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<br />J' <br /> <br />Application for Payment: Itemization Summary <br /> <br /> Contract To-Date Amount of <br />. Schedule Amount Work Completed <br /> A. ROADWAY $601,512.36 $311,815.96 <br /> B.. STORM SEWER $160,943.40 $166.573.00 <br /> C. WATER $123,540.00 $119,231.40 <br /> D. SANITARY SEWER $173,194.00 $163,962.00 <br /> Grand Total: $1,059,189.76 $761,582.36 <br /> <br />. <br /> <br />. <br /> <br />Page 9 of 9 <br />