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<br />Application for Payment: Itemization Summary <br /> <br />. <br /> <br /> Contract To Date Amount of <br />Schedule Amount Work Completed <br />A-ROADWAY $999,105.91 $233,830.00 <br />B - STORM DRAINAGE $499,788.41 $131,582.94 <br />C - WATERMAIN $240,016.00 $87,346.00 <br />D - SANiTARY SEWER $69,674.00 $60,728,00 <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 />$513,486,94 <br /> <br />. <br /> <br />. <br /> <br />10 of 10 <br />