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CCAgenda_04Nov24
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CCAgenda_04Nov24
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7/14/2009 2:41:12 PM
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6/24/2009 4:35:09 PM
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r: <br />• <br />• <br />,.... <br />,. <br />:GbN7iiAL71TEMS'' THIS.REFiCfStl,, 7oTrtt:'f00f[T:E: <br />M _ MraDO. , .,. <br />NO '170:x: ~ :::::::::::. .:: :: :OESERI .i' 'N :::::': ' <br />P.,10.,.,.,.,.,., UNIT ' :gTY::EE;'E.~t1N13 `:: ..::~~ITY<;` ' EAIHOl3NT ':. QTY_ .: ..+~WUUNT <br />....::::::::::'::::::..:.:.... ::::::::::.:.......... e~..::::: <br />~I <br />PAY ESTIMATE SUMMARY <br />T SCHEDULE 1.0 REMOVALS TOTAL <br />T SCHEDULE 2.0 STORM SEWER TOTAL <br />T SCHEDULE 3.0 WATERMAIN TOTAL <br />T SCHEDULE 4.0 GRADING AND PAVEMENTS TOTAL <br />T SCHEDULE 5.0 PARK APPURTENANCES TOTAL <br />T SCHEDULE 6.0 LANDSCAPE PLANTING TOTAL <br />T SCHEDULE 7.0 DEWATERING TOTAL <br />SCHEDULE 8.0 ADDITIONAL WORK COMPLETED TOTAL <br />TOTAL PARTIAL PAYMENT SUMMARY THIS PERIOD <br />TOTAL PPAYMENT SUMMARY TO DATE <br />TOTAL THIS PERIOD TOTAL TO DATE <br />0.00 23, 396.90 <br />600.00 31,099.00 <br />0.00 7,095.00 <br />0.00 104,143.04 <br />13,125.00 65,062.38 <br />1,810.00 69,841.05 <br />0.00 10,228.00 <br />0.00 1,844.03 <br />15,535.00 <br />312,709.39 <br />o:\prol\8115501\Parfiol Poy Esilmates\Payest-7709047l6.xls <br />PAGE4 <br />~a <br />
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