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<br />Application for Payment: Itemization Summary <br /> <br /> Contract To-Date Amount of <br />Schedule Amount Work Completed . <br />A - WATER MAIN $64,882.20 $58,658.50 <br />B - SANITARY SEWER RELINING $69,785.00 $62,910.00 <br />C . TEST AND SEAL $111,768.30 $0.00 <br />Grand Total: $246,435.50 $121,568.50 <br /> <br />. <br /> <br />. <br /> <br />Page 5 of 5 <br />