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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 $63,070.42 <br /> B - SANITARY SEWER RELINING $69,785.00 $66,640.00 <br /> C. TEST AND SEAL (CO #1 UPDATED) $196,760.80 $170,780.80 <br /> Grand Total: $331,428.00 $300,671.02 <br /> <br />. <br /> <br />. <br /> <br />Page 5 of 5 <br />