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<br /> . <br /> . Application for Payment: Itemization Summary <br /> Contract To Date Amount of <br /> Schedule Amount Work Completed <br /> A - ROADWAY $999,105.91 $811,184.52 <br /> B - STORM DRAINAGE $499,788.41 $340,521.82 <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 $10,917.00 <br /> F - CHANGE ORDER NO.2 $13,420.00 $0.00 <br /> .. <br /> Grand Total: $1,703,314.16 $1,381,216.14 <br /> . <br /> . <br />