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•`; !; :.:; " .... :�. CO1"il`ATEA?S TKI9 F�R[LlA 'FiYR>ii.T4'?A,7FiR � - <br /> t <br /> s c <br /> SCHEDULE 6.0 BRIAN DRIVE WATER SERVICM <br /> 1 WATER SERVICE CONNECT EA 9 100.00 900.00 0.00 0.00 0% 8.00 800.00 89% <br /> 2 V COPPER SERVICE PIPE LF 1,000 7.00 7,000.00 0.00 0.00 0% 973.00 6,811.00 97% <br /> T SCHEDULE 6.0 BRIAN DRIVE WATER SERVICES — TOTAL 7,900.00 0.00 7,611.00 <br /> PERCENTAGE OF SCHEDULE 6.0 COMPLETED: 96% <br /> TOTAL AMOUNT THIS PERIOD 27,043.25 <br /> TOTAL AMOUNT TO DATE 321,487.55 <br /> DESCRIPTION CONTRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 SITEWORK — TOTAL 3,700.00 0.00 2,080.20 <br /> SCHEDULE 2.0 STREET CONSTRUCTION — TOTAL 130,245.50 27,043.25 111,215.75 <br /> SCHEDULE 3.0 WATERMAIN — TOTAL 92,492.64 0.00 91,032.00 <br /> SCHEDULE 4.0 SANITARY SEWER — TOTAL 97,556.10 0.00 94,440.60 <br /> SCHEDULE 5.0 STORM SEWER — TOTAL 18,828.00 0.00 15,108.00 <br /> SCHEDULE 6.0 BRIAN DRIVE WATER SERVICES - -TOTAL 7,900.00 0.00 7,611 00 <br /> PERCENTAGE OF CONTRACT COMPLETED: 92% <br /> TOTAL THIS PI?RIOD : TOTAt'Ta HATE <br /> AMOUNT EARNED $27,043.25 $321,487.55 <br /> KA <br /> AMOUNT RETAINED $1,352.16 $16,074.38 <br /> s <br /> ..,.:..4.4. :. .. s x >.. s..... .. .. ..;:: .,.. 4..:: „ -;> .:. ,.. .<. .. . . <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCE $000 <br /> 8 <br /> PREVIOUS PAYMENT$ *rrrrr pwttssrrrr rrrrsrrrrsssrwrrrrrruruussr $279,722.08 <br /> OUNT DUE 525,691.09 $25,691.09 <br /> n: \cIcr"lU60\260077M5.KIS PAGE 4 260-077 -30 <br />