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<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 $972,590.79 <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 /> <br />Grand Total: $1,703,314.16 <br /> <br />$1,644,674.45 <br />