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<br />OCT-08-2002 13:44 <br /> <br />6123736526 P.14/14 <br /> <br />BRW <br /> <br />Application for Payment: Itemization Summary <br /> <br />, <br /> <br /> Contract To-Date Amount of <br />S~hedule Amount Work Completed . <br />A - WATER MAIN $S4,ea2.20 $58.658.50 <br />B . SANITARY SEWER RELINING $69,785.00 $10.420.00 <br />C. TEST AND SEAL $111,7ij830 $0.00 <br />Grand TOlal: $246,435,50 $89.078.50 <br /> <br />page 5 01 5 <br /> <br />TOTAL P.14 <br /> <br />. <br /> <br />. <br />