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CO \TRiCT 1TBYLY ;SIDS PEIILOD TOTALTODATE:: <br /> ITEM <br /> NO. DFSCRLPFIOi7 L'hTP -; QTY. i E7NTP AMOUNY ' "QTY. AM140F)r!T <br /> S 2'X3' CATCH BASIN EA 4 750.Do 0.00 0.00 0.00 0 <br /> 3 RIP -RAP, CL III CY 8 60.00 0.00 0,00 0.00 000 <br /> T SCHEDULE 5.0 STORK SEWER - TOTAL 0.00 0.00 <br /> SCHEDLLE 6.0 BRIAN DR IVP WATER SERVICES <br /> I WATER SERVICE CONNECT EA 9 100.00 0.00 0.00 0.00 0.00 <br /> 2 V COPPER SERVICE PIPE LF 000 7,00 0.00 0.00 0.00 n 00 <br /> T SCHEDULE 6.0 ORLAN DRIVE WATER SERVICES -TOTAL 0.00 0.00 <br /> TOTAL AMOUNT THIS PERIOD 37 <br /> TOTAL AMOUNT TO DATE 37 83060 <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL. TO DATE <br /> SCHEDULE 1.0 SITEWORK - TOTAL 0.00 0.00 <br /> SCHEDULE 2.0 STREET CONSTRUCTION -TOTAL 0.00 0.0D <br /> SCHEDULE 3.0 WATERMAIN- TOTAL 3.934,00 3,955.00 <br /> SCHEDULE 4,0 SANITARY SEWER - TOTAL 33 89660 33,896.60 <br /> SCHEDULE 3.0 STORM SEWER - TOTAL 0.00 0.00 <br /> SCHEDULE 6.0 BRIAN DRIVE WATER SERVICES - TOTAL 0.00 0.00 <br /> TOTAL THBPBtIOII '{f]TRL.TO T3ATE. <br /> AMOUNT EARNED 531.850.60 337,850.60 <br /> AMOUNT RETAINED S1,892.33 SL892.53 <br /> MATERIAL ON SITE SO 00 $0.00 <br /> MATERIAL DEDUCT so 00 50 00 <br /> PREVIOUS PAYMENTS .................................... 5000 <br /> AMOUNT DUE 535.958.07 S35.953 <br /> ¢`cler;cml'C C -0� ^K�I "17� LXLS I':A�c 3 ?CA -0' -30 <br />