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. .. 3kRA9CiXt'h5R .- Tf336'8+:¢3Di4 '4'Ai.T2TDAT9 <br /> I4f5. DESf2R3RL4C3H• TIF13i R1`5` UNi2 «t AD4Cl3]AT e}7Y� aMaoinr" . <br /> "Z`tti3f8 ., <br /> DES RIVflON THIS PERIOD TO DATE <br /> SCHEDULE 1.0 SITEWORR —TOTAL WOO 315.365.00 <br /> SCHEDULE 2.0 STREET CONSTRUCTION- -TOTAL Es,n3 0o Ss.n3 00 <br /> SCHEDULE 3.0 STORM DRAINAGE —TOTAL 80.00 35.135.00 <br /> SCHEDULE 4.0 WATERMAIN - -TOTAL SB,an.60 1179,060.10 <br /> SCHEDULE 5.0 SANITARY SEWER —TOTAL 811.574.80 3220,042.50 <br /> ALTERNATE B - SCADAITELEMETRY IMPROVEMENTS - -TOTAL 30.00 30.00 <br /> TOTAL 125,823.40 1415.775.60 <br /> 'obTiY :: XRXA,4Ttl D <br /> AMOUNT EARNED 325,823.40 3425,775.60 <br /> AMOUNTRETAINED ...., _ , 312911] 521,28878 <br /> MATERIAL ON SITE 5000 30.00 <br /> MATERIAL DEDUCT. 8000 $0.00 <br /> PREVIOUS PAYMENTS ' 3379,95459 <br /> AMOUNT DUE 324,532.23 324,532.23 <br /> n. \pr0j \26008516 PAGE 3 <br />