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<br />'- <br /> <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 $66,840.00 <br /> C - TEST AND SEAL $111,768.30 $78.577. 05 <br /> Grand Total: $246,435.50 $204.087.25 <br /> <br />. <br /> <br />. <br /> <br />Page 5 of 5 <br />