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.. .. . ...... <br /> IzEaa <br /> LW <br /> DESCRIPTION THIS ]PERIOD TO DATE <br /> SCHEDULE 1.0 SITEWORK--TOTAL 56.385.00 $151365.00 <br /> SCHEDULE 2.0 STREET CONSTRUCTION- -TOTAL so,w w.w <br /> SCHEDULE 3.0 STORM DRAINAGE.-TOTAL ST.7m PC 551m.m <br /> SCHEDULE 4.0 WATERMAIN­TOTAL $13.22490 $170,5U.50 <br /> SCHEDULE 5.0 SANITARY SEWER--TOTAL $24.5U." 520.867,70 <br /> ALTERNATE B SCADAITELEMETRY IMPROVEMENTS--TOTAL 50.00 som <br /> TOTAL 545,9T1.20 5399951.20 <br /> 'T ... . .. . ....... .. . <br /> AMOUNT EARNED 545,917.20 $399.952.20 <br /> ......... <br /> Non',: ....... <br /> AMOUNT RETAINED $2.298.N $19.99/,61 <br /> 4n .... . . <br /> .. . .. . . . . <br /> MATERIAL ON SME VIM %,W <br /> X l� . .. .... <br /> MATERIAL DIED= 50.00 ".w <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> PREVIOUS PAYMENTS ....... .... $242. <br /> , <br /> AMOUNT DUE 543,618.24 5137,133.N <br /> PAGE 3 <br />