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�Qf s s:; R s tr�a 3 � r -a Tl�" .�a c �C� x£� `�ssG`�5tr :� s %Y. t 5 � tA3 iPlTIsS'1` t'`'�'htP s a�"�'�'s� •L��� � <br /> 29 10' DIP PIPE LF 50 24.00 1,200.00 0.00 0.00 0% 0.00 0.00 0% <br /> 30 12' DIP PIPE LF 50 26.00 1,300.00 0.00 0.00 0% 0.00 0.00 0% <br /> 31 RIP RAP - CLASS Ill TN 150 53.00 7,950.00 17.00 901.00 11% - 17.00 901.00 11% <br /> T SCHEDULE 4.0 STORM SEWER -TOTAL 247,627.85 15,971.00 15,971.00 <br /> PERCENTAGE OF SCHEDULE 4.0 COMPLETED: 6% <br /> TOTAL AMOUNT THIS PERIOD 165,943.25 <br /> TOTAL AMOUNT TO DATE 16$,943.25 <br /> DESCRIPTION CONTRACT AMOUNT TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1.0 STREET CONSTRUCTION -TOTAL 476,164.55 957.00 957.00 <br /> SCHEDULE 2.0 WATERMAIN -TOTAL 246,110.50 59,280.25 59,250.25 <br /> SCHEDULE 3.0 SANITARY SEWER -TOTAL 260,805.25 89,735.00 89,735,00 <br /> SCHEDULE 4.0 STORM SEWER - TOTAL 247,627.85 15,971.00 15,971.00 <br /> PERCENTAGE OF CONTRACT COMPLETED: 13% <br /> 7'DTA'Y.`I S'.€§Rid3R1< :t: 31a' txi 7 ?TL1L'F©D+TJR s y .. r t <br /> AMOUNT EARNED 943,25 <br /> 5165 <br /> .n ".:.�;e.j.f•. r., r "Q: yy -.. .::ci:n:�..;.:1iso:tpl.:::::::r a,.�:......t <br /> 943 75i .4.. x <br /> 4 $165 <br /> nn. ..t. <,....,: 'w.'..'..., ., ..: 8•cmtr>..z. t3 %'.o- ..'.e. ,c".�.r,:,3 .. .. :w. 5 :.5 ., .. xi...5 <br /> AMOUNT RETAINED $8,297.16 $8.297.16 <br /> .w.�F. H.....Lk .4.... <•,: .x2 ,. :n..tr :.. .. ..<• >A:.,' , "u. ., a. � k au• w.,' .u. ':'.. i, amid• ,' .tr. . �:..5 . >:'tS' <br /> MATERIAL ON SITE $0.00 <br /> $0.00 <br /> .:�.:.'. ".ytrNS.'F.,ttw tr ,:. Y.:>... tu:.,<.:.:.... 3Y ... >...:..yanb.5.:::`:L:: %;y %9: r. >sbY; q:^ n s. %:>:..f:»xJ'a5a:a>.q'9:x ;; . >.:'...,zs >xu uxl.,•r':: r :.... <br /> MATERIAL DEDUCT k � $000 W <br /> s$s $. y,Ny > 3•t' z a•xc vgtg r,�'m:g s.%aT Fi s y4 t F <br /> tE.,w„..:1.3:o w..,. ..¢..,..; 3 , „t >tr:..,.:, ? ..tr > r ,.w .s:,..¢.s..:.,. s ..:e3: , 'w....t <br /> PREVIOUS PAYMENTS srrrrs rrrrrr rrrrrrrrrrrrrrrrrurprr ♦•nrrrrrurrr $0.00 <br /> 'siai::x: ax.ac 2No-:. •... cf:8f: :was:i:<: , .ayir';:b� »J::C «ka. :.». mir «.>:v%. > %trx.:.:.:.:.,� .. <br /> AMOUNT DUE $157,646.09 .::. ,. . $157,646.09 a..< , A • �. •. <br /> KC:< }.'.i..• ..0 "'3.':'� .. C SKf;:,aa. . "'S>.. 'S89'tr` : 5�: aqa>r eLSid: P>.: :2i'f:•:n:vi's.'tcx<a::R::g:..5 :».BEY %:.•imvtYi.> % ?..liR: }9: n:ar2Et a %o .m %tun %..x::a.....:.. ar,:.. <br /> nAlc1criuI%260126007UI.XLS PAGE 4 260,77.30 <br />