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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-ROADWAY $600,687.36 $545,774.16 <br /> B - STORM SEWER $160,943.40 $175,716.75 <br /> C - WATER $123,540,00 $126.271.40 <br /> D . SANITARY SEWER $173.194.00 $163,962.00 <br /> Grand Total: $1,058.364.76 $1,011,724.31 <br /> <br />. <br /> <br />. <br /> <br />Page 9 of 9 <br />