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01-31-05
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01-31-05
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9/17/2012 10:46:45 AM
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11/14/2006 4:22:58 PM
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<br />Application for Payment: Itemization Summary <br /> <br />. Contract To-Date Amount of <br />Schedule Amount Work Completed <br /> A. ROADWAY $601,512.36 $568,629,96 <br /> B - STORM SEWER $160,943.40 $182,293,15 <br /> C - WATER $123,540.00 $121,591.40 <br /> D. SANITARY SEWER $173,194.00 $168,518.00 <br /> E - CHANGE ORDER #1 $34,170,00 $34,170.00 <br /> Grand Total: $1,093,359.76 $1 ,075,202.51 <br /> <br />. <br /> <br />e <br /> <br />Page 9 of9 <br />
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