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lei. a <br />Ip <br />non <br />ROSMOULE AREA, PIIANNING STUDY' <br />Summary,-of BiTmg to the City <br />Charffes ALL Billed to the QWAreq Planni Lli I <br />1 9M al Contract Amount <br />337000.00 <br />Bffied, & Paid through August 1,9187 <br />01 <br />34sO82.8.j <br />,OVERAGE <br />$ .131`082.83 <br />Charees Not Billed to the -QtvlArea Planning IsAdy - III 2 <br />Statement E <br />September 1, .19-07 to May 31, 1988-- Through the end of Contract ors <br />The City wiU, not be charged" for any o' <br />10 f this work <br />September 1987 <br />$ 62653.76 <br />October 1987 <br />51020-89 <br />November 1987 <br />6p676-55 <br />December 1987 <br />22435.86 <br />March 1958 , <br />2 544.70 <br />April 1988 <br />317 2.33 <br />May 1988 , <br />+ 21254.38 <br />TOIAL NOT CHARGED <br />$ 293348-47 <br />llq� 11111111111!1 <br />Statement C <br />Novembler 1987 <br />11200.00 <br />Statement D <br />June 1988 , <br />83.02 <br />Statement E <br />July 1958 , <br />51335.50 <br />Statement F <br />August 1958 , <br />11119.98 <br />Statement G, <br />September 1988 <br />23 60.75 <br />STJBTOTAL/1111 <br />$ 93999.25 <br />'TO,TAL/ALL E)CfRA WORK <br />$ <br />12)938.00 <br />Less, Overage <br />$ <br />11082.83 <br />Less, June 1988/1102 BM Paid <br />$ <br />259.00 <br />TOTAL DUE <br />$ <br />11,596*17 <br />