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<br /> SCHEDULE 1.0 SITEWORK - TOTAL 0.00 409.50
<br /> SCHEDULE 2.0 STREET CONSTRUCTION -TOTAL 43,401.75 47,501.75
<br /> SCHEDULE 3.0 WATERMAIN -TOTAL 11.910.00 83 .324,00
<br /> SCHEDULE 4.0 STORM SEWER -TOTAL 3,502.00 3,502.00
<br /> ALTERNATE 2 -WIS VIEW RECONSTRUCTION - TOTAL 29,316.00 39,668.50
<br /> ALTERNATE 3 - PETERSEN TRAIL W ATERMAIN EXTENSION - TOTAL 13,598.50 43,52830
<br /> SCHEDULE 5.0 MAIN STREET WATERMAIN EXTENSION -TOTAL 165.00 8,436.00
<br /> .. •a s 7_PIT T; R[0D 3'1TA1.IC4l� FS dG ..
<br /> dV Ed.w a PN`*c'kN8 a¢.
<br /> AMOUNT EARNED $101.893. 5226,370.25
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<br /> . - Mr..r )..: ..rcr "'- . �v. �..£:tr>a'K:F.:.ntr...•.�..:.,.., <:<3;:.: '..i:d7 wao ar•'.a °•. £. ° <i
<br /> AMOUNT RETAINED - (SI,129.19) SS I -
<br /> MATERIAL ON SITE SO 00 $0 . 00
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<br /> MATERIAL DEDUCT. $0.00 $0,00
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<br /> PREVIOUS PAYMENTS u. e ...................... " "'6" $112.029.30
<br /> >x «... ....... ....:.. ..::..: ::>: �>x`>: < .' : "`ai:3'.r > �£^ :eii,�E: o: "rd ">:•V 5a2:'23�: ..-..- w ... o - ao -
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<br /> AMOUNT DUE $103,022.44 $103.022.44
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<br /> '- 6007 -'.XLS PAGE 4
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