Laserfiche WebLink
<br />I <br /> <br />. <br /> <br />. <br /> <br />. <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 $585,600.66 <br />B - STORM SEWER $160,943.40 $171,325.65 <br />C - WATER MAIN $123,540.00 $125,939.40 <br />D. SANITARY SEWER $173,194.00 $174,743.00 <br />E - CHANGE ORDER #1 $34,170.00 $34,170.00 <br /> <br />Grand Total: $1,093,359.76 <br /> <br />$1,091,778.71 <br /> <br />Page 9 of 9 <br />