Laserfiche WebLink
<br />Application for Payment: Itemization Summary <br /> <br />Schedule <br />A - ROADWAY <br />B - STORM DRAINAGE <br />C - WATERMAIN <br />D - SANITARY SEWER <br />E - CHANGE ORDER NO.1 <br />F - CHANGE ORDER NO.2 <br />G - CHANGE ORDER NO.3 <br />H - CHANGE ORDER NO.4 <br /> <br />Contract <br />Amount <br /> <br />$999,105.91 <br />$499,788.41 <br /> <br />$240,016.00 <br /> <br />$69,674.00 <br /> <br />-$118,690.16 <br /> <br />$13,420.00 <br /> <br />$106,477.46 <br /> <br />$6,271 .44 <br /> <br />To Date Amount of <br />Work Completed <br /> <br />$974,037.68 <br />$437,688.02 <br /> <br />$156,899.60 <br /> <br />$64,748.00 <br /> <br />$15,798.24 <br /> <br />$13,420.00 <br /> <br />$106,477.46 <br /> <br />$6,271.44 <br /> <br /> <br />Grand Total: $1,816,063.06 <br /> <br />$1,775,340.44 <br /> <br />11 of 11 <br /> <br />