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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 $66,840.00 <br />C - TEST AND SEAL (CO #1 UPDATED) $196,760.80 $193,785.69 <br />Grand Total: $331,428.00 $323,696.11 <br /> <br />. <br /> <br />. <br /> <br />Page 5 of 5 <br />