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<br />OCT-09-2002 13:42 <br /> <br />BRW <br /> <br />612 373 6526 P.05/14 <br /> <br />Application for Payment: Itemization Summary <br /> <br /> Contract To-Date Amount of <br />Schedule Amount Work Completed . <br />A. ROADWAY $147,534,50 $77,846.00 <br />B - STORM DRAINAGE $12,882_00 $9,602,00 <br />Grand Total: $160,416,50 $B7.706.00 <br /> <br />. <br /> <br />. <br /> <br />Page 5 of 5 <br />