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<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 $999,105.91 $392,082.16 <br />B - STORM DRAINAGE $499,788.41 $234,345.22 <br />C - W A TERMAIN $240,016,00 $95,498,00 <br />D - SANITARY SEWER $69,674,00 $64,748,00 <br />E - CHANGE ORDER NO, 1 -$118,690,16 $0,00 <br />F - CHANE ORDER NO, 2 $13,420.00 $0.00 <br /> <br />Grand Total: $1,703,314.16 <br /> <br />$786,673.38 <br /> <br />100t 10 <br />