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<br />Application for Payment: Itemization Summary <br /> <br /> Contract To Date Amount of <br />Schedule Amount Work Completed <br />A-ROADWAY $999,105.91 $975,758.79 <br />B - STORM DRAINAGE $499,788.41 $421,217,82 <br />C - WATERMAIN $240,016.00 $156,899.60 <br />D - SANITARY SEWER $69,674.00 $64,748.00 <br />E - CHANGE ORDER NO.1 -$118,690.16 $15,798.24 <br />F - CHANGE ORDER NO.2 $13,420,00 $13,420,00 <br />G - CHANGE ORDER NO.3 $106,477.46 $106,477.46 <br /> <br />Grand Total: $1,809,791.62 <br /> <br />$1,754,319,91 <br />