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.. .. C 71'R A 36S: ; 15 1'FRIfiTY • .:DAC- <br /> �r5 <br /> 55 SEEDING, MIX 1900 AC I 200.00 0 0.00 0 0.00 <br /> 56 301) SY 600 0.50 0 0.00 0 0.00 <br /> T SCHEDULE 6.0 CHANGE ORDER NO. 3 —TOTAL 574.00 43,282.00 <br /> TOTAL AMOUNT THIS PERIOD 574.00 <br /> TOTAL AMOUNT TO DATE 577,876.24 <br /> DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE <br /> SCHEDULE 1,0 SANITARY SEWER- -TOTAL 30.00 564,103.00 <br /> SCHEDULE 2.0 WATERMAIN- -TOTAL $0.00 $48,722.00 <br /> SCHEDULE 3.0 STORM DRAINAGE- -TOTAL 30.00 367,399.00 <br /> SCHEDULE 4.0 STREET CONSTRUCTION - -TOTAL 30.00 3225,326.64 <br /> SCHEDULE 5.0 SITE WORK AND GRADING- -TOTAL 30.00 5129,043.60 <br /> SCHEDULE 6.0 CHANGE ORDER NO. 3- -TOTAL 3574.00 343,282.00 <br /> r cAi rius5 �rnn ASYI4kLTr# <br /> AMOUNT EARNED 5574.00 5577,876.24 <br /> AMOUNT RETAINED 50 00 315 000 00 <br /> MATERIAL ON SITE 30.00 50.00 <br /> MATERIAL DEDUCT, $000 $0.00 <br /> PREVIOUS PAYMENTS 3562,302.24 <br /> AMOUNT DUE 557400 3574.00 <br /> 26004710.XLS Page 4 260-047 -30 <br />