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<br />. Application for Payment: Itemization Summary <br /> <br />. <br /> <br />. <br /> <br /> Contract To Date Amount of <br />Schedule Amount Work Completed <br />A - ROADWAY $999,105,91 $452,599,00 <br />B - STORM DRAINAGE $499,788.41 $296,696,08 <br />C - WATERMAIN $240,016,00 $153,844,80 <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 />$967,887,88 <br /> <br />10 of 10 <br />