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<br />. <br /> <br />. <br /> <br />. <br /> <br />Application for Payment: Itemization Summary <br /> <br /> A B C D <br />Schedule Contract Amount Total Work To-Date Retainage Held Previous This Payment <br /> 5"'/<> Payments <br /> (BxO%) (B-(C+D)) <br />A - ROADWAY $838,504.16 $170.697.56 $8.534.88 $0.00 $162,162.68 <br />B - STORM SEWER $386.496.50 $72.461.00 $3.623.05 $0.00 $88.837.95 <br />C-WATERMAfN $150,247.00 $61,075.00 $3,053.75 $0.00 $58,021.25 <br />TOTAL $1.375.247.66 $304,233.56 $15,211.68 $0.00 $289,021.88 <br /> UPDA TE FROM PREViOUS <br /> PAYMENT <br /> <br />Page 5015 <br />