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<br />. <br /> <br />'I <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 $508,227.96 <br /> B - STORM SEWER $160,943.40 $172,173.00 <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 $963,594.36 <br /> <br />. <br /> <br />. <br /> <br />Page 9 of 9 <br />