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" f:Of2'ISiAGY'Xt�RIS THIS:?LRfDD '" • YY11`ALTp DATIE :: <br /> ]TEM <br /> N{}. D>?�RD'rtON < . SSNRT , •QTY , i7k}T[ ,• QT"Y. "-•.� A4HOF)h"P <br /> 42TY,'; AMOD.T <br /> 55 SEEDING, MIX #900 AC 1 200.00 0 0.00 0 O.DD <br /> 56 SOD SY 600 0.50 0 0.00 0 0.00 <br /> T SCHEDULE 6.0 CHANGE ORDER NO. 3—TOTAL 7,745.00 42,706.00 <br /> TOTAL AMOUNT THIS PERIOD 7. 745.00 <br /> TOTAL AMOUNT TO DATE 577 30214 <br /> DESCR"ON TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULELO SANITARYSEWER. -TOTAL 50.00 $64,103,00 <br /> SCHEDULE 2.0 WATERMAIN —TOTAL 50.00 $48,722.00 <br /> SCHEDULE 3.0 STORM DRAINAGE —TOTAL $0.00 567,399,00 <br /> SCHEDULE 4.0 STREET CONSTRUCTION —TOTAL SO.OD $225,326.64 <br /> SCHEDULE 5.0 SITE WORK AND GRADING —TOTAL 50.00 5129,043.60 <br /> SCHEDULE 6.0 CHANGE ORDER NO. 3 —TOTAL $7,745.00 $42,708,00 <br /> '!'t7T,hL'ttw*RJw t7tnt.'4xiDnJ.i. <br /> AMOUNT EARNED $7,745.00 $577,302.24 <br /> ;c> <br /> AMOUNT RETAINED S1.318.03 S IS 000 00 <br /> MATERIAL. ON SITE $0.00 50,00 <br /> MATERIAL DEDUCT. .. ... SDAO 50.00 <br /> PREVIOUS PAYMENTS _ . ............................... "" $558.791.27 <br /> AMOUNT DUE S6.426-9 S3,5 10,91 <br /> "_60047 #9. CIS Page 4 2(/J -W ?0 <br />