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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 $58.670.20 <br /> B. SANITARY SEWER RELINING $69.785.00 $65,792.00 <br /> C . TEST AND SEAL $111,768.30 $49,413.05 <br /> Grand Total: $246,435.50 $173.875.25 <br /> <br />. <br /> <br />. <br /> <br />Page 5 of 5 <br />