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SCHEDULE 64B IAN DRIVE WAUR SERVIC <br /> I WATER SERVICE CONNECT EA 9 100.00 900.00 5.00 500.00 56% 5.00 500.00 56% <br /> 2 1" COPPER SERVICE PIPE LF 1,000 7.00 7,000,00 890,00 6,210.00 99% 890.00 6,230.00 89% <br /> T SCHEDULE 6.0 BRIAN DRIVE WATER SERVICES —TOTAL 7,900.00 6,730.00 6,730.00 <br /> PERCENTAGE OF SCHEDULE CO COMPLETED: 95% <br /> TOTAL AMOUNT THIS PERIOD 119,348.20 <br /> TOTAL AMOUNT TO DATE 157.108,80 <br /> DESCRIPTION CONTRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 SITEWORK — TOTAL 3,700.00 2,080.20 2,080.20 <br /> SCHEDULE 2.0 STREET CONSTRUCTION — TOTAL 130,245.50 om 0.00 <br /> SCHEDULE 3.0 WATERMAIN — TOTAL 92,492.64 50,754.00 54,709.00 <br /> SCHEDULE 40 SANITARY SEWER — TOTAL 97,556. 10 54,160.00 88,056.60 <br /> SCHEDULE 5.0 STORM SEWER — TOTAL 18,929.00 5,624.00 5,624.00 <br /> SCHEDULE 6.0 BRIAN DRIVE WATER SERVICES — TOTAL 7,900.00 6,730.00 6,730.00 <br /> PERCENTAGE OF CONTRACT COMPLETED: 45% <br /> .. . .. ... <br /> AMOUNT EARNED $119,348.20 $157,198.80 <br /> AMOUNT RETAINED $5,967.41 $7,959,94 <br /> MATERIAL ON SITE $0.00 $0,w <br /> R <br /> .... .... <br /> MATERIAL DEDUCF. $0.00 $0.00 <br /> . . ... . .... . <br /> ... .. .. . . . . <br /> NO s <br /> PREVIOUS PAYMENTS xztz txttzxtt tztx xztxxzxx xzzx xztz xtx xxxz zz $35,958.07 <br /> AMOUNT DUE . . . . . ......... . . . .. .. <br /> ........ .. ..... .... . .... . <br /> . . ............ . . . ...... . ... ..... . .. <br /> . .. ....... . . . ...... .. .. . ... <br /> M ..... . .... . . . .... . <br /> S . ............... . .. .. ... . . . . ... <br /> . ....... ... . .... <br /> $113,390.79 $113,380.79 <br /> 1\260 \260077#2.XLS AGE 4 260-077-30 <br />