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<br />NOV-09-2000 07:54 <br /> <br />BRW <br /> <br />512 373 5525 P.05/05 <br /> <br />Application for Payment: Itemization Summary <br /> <br /> Contract To-Date Amount of . <br />Schedule Amounf Work Completed <br />A. WATER MAIN IMPROVEMENTS .200,347,00 $91,195.00 . <br />B - ARDEN MANOR PARK IMPROVEMENTS $27,481. 00 $500.00 <br />Grand Total: $227,828.00 $91,695,00 <br /> <br />. <br /> <br />. <br /> <br />Page 5 of 5 <br /> <br />TOTRL P.06 <br />