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r � t * � rs � <br /> DESCBIffi4N <br /> SCHEDULE 1.0 SITEWORK —TOTAL 666.00 4,824.50 <br /> SCHEDULE 2.0 STREET CONSTRUCTION — TOTAL 0.00 83,734.00 <br /> SCHEDULE 3.0 WATERMAIN —TOTAL 0.00 83,324.00 <br /> SCHEDULE 4.0 STORM SEWER — TOTAL 0.00 3,502.00 <br /> ALTERNATE 2- WESTVIEW RECONSTRUCTION — TOTAL 0.00 47,437.00 <br /> ALTERNATE 3- PE77ERSEN TRAIL WATERMAIN EXTENSION — TOTAL 0.00 47,048.60 <br /> SCHEDULE 5.0 MAIN STREET WATERMAIN EXTENSION —TOTAL 0.00 9,321.00 <br /> '; z ; '� T;i'N,'C#tIS PERIOD T'ci7AL7Z1 TiA•F� <br /> AMOUNT EARNED ,,. S6%.00 5279 191.10 <br /> AMOUNT RETAINED (5370000) $30000 <br /> MATERIAL ON SI E 50.00 $0.00 <br /> MATERIAL DEDUCT. 50.00 50.00 <br /> PREVIOUS PAYMENTS asrrrr....rarrrrrrrraaosa > rr "'r $274,525.10 <br /> AMOUNT DUE $4,366 54 36600 <br /> 260072X5.XLS PAGE 4 <br />