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.0 tIT` %: ; <br /> fCl • (,.:l ap: . :,may .. <br /> r <br /> 5 < .. .c. ... .y....>. .�..Txi .. Ym.•!ai. w. ..' +: <br /> uticatencEi <br /> SCHEDULE 1.0 SITEWORK — TOTAL 666.00 4,82430 <br /> SCHEDULE 2.0 STREET CONSTRUCTION — TOTAL 0.00 83,734.00 <br /> SCHEDULE 3.0 WATERMAIN —TOTAL 0.00 83,324.00 <br /> SCHEDULE 4.0 STORM SEWER — TOTAL 0.00 3,502.00 <br /> ALTERNATE 2 - WESTVIEW RECONSTRUCTION — TOTAL 0.00 47,437.00 <br /> ALTERNATE 3 - PETERSEN TRAIL WATERMAIN EXTENSION — TOTAL 0.00 47,048.60 <br /> SCHEDULE 5.0 MAIN STREET WATERMAIN EXTENSION —TOTAL 0.00 9,321.00 <br /> • �Gt « s ,4X s > Y• : <br /> sN „ r W „T ".:, i fr M rr r. a ry ^ i • ia.5. £i > s' <br /> AMOUNT EARNED 5666.00 5279,191.10 <br /> <' ^'s<„Fio :w S:..._.:. ^.tta . iS . ".. ;..: ^. :. N .,>.: :.iN..,. <br /> AMOUNT RETAINED z <br /> (53,701V10) 530000 <br /> MATERIAL ON SITE 50.00 50.00 ^:< <br /> MATERIAL DEDUCT. 5040 50.00 <br /> PREVIOUS PAYMENTS 5274 525 10 <br /> v:�vb- sr- .-- c&.<4'`.ir"in . .. >....- ...>::'ZI INNE:140.10.ftigalliatt gliate <br /> AMOUNT DUE 54,366.00 $4366.00 <br /> ,.;:£ <£.> r..;w - »acs:. e::cA+:)zrpe, >:<;y<:m,ai g Rxury <br /> .:� >' ^:e; : ^yL1 ::+:<�3?in. ., : ^:X�rv.::,.,..: �: :..n > >...i, «o....,. >: <.: ,.;SFMu. >.:>£ax: >:'i::.:9'P <br /> 260072M5.XLS PAGE 4 <br />