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ITEM <br />1110. <br />ITEM DESCRIPTION <br />UNIT <br />ORIGINAL CONTRACT <br />QTY. UNIT PRICE <br />THIS PERIOD <br />QTY. TOTAL PRICE <br />TOTAL TO DATE <br />QTY. TOTAL PRICP. <br />RIO SUMMARY <br />SCHEDULE 1,0. DIANNA LANE • TOTAL <br />SCHEDULE 2.0 - DIANNA LANE ))MLL 8. OVERLAY) - TOTAL <br />SCHEDULE 3.0 - JESSICA COURT -TOTAL <br />SCHEDULE 4.0 - ONTARIO ROAO • TOTAL <br />SOHEOULE 5.0- PAYNE AVENUE • TOTAL <br />TOTAL SID SUMMARY THIS PERIOD <br />TOTAL SID SUMMARY TO DATE <br />TITS P5R100 <br />53,063.06 <br />50.00 <br />534,848.31 <br />530,042.09 <br />$38,753.69 <br />5106,707.15 <br />TOTAL TO DATE <br />53,053.06 <br />50.00 <br />534,848.31 <br />530,042.09 <br />538.753.09 <br />5106,707.15 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />AMOUNT DUE <br />TOTAL THIS PERIOD <br />51000,707 15 <br />55.335.30 <br />50.00 <br />50.00 <br />5101,371,70 <br />TOTAL TO DATE <br />5105.707.15 <br />55,33536 <br />50.00 <br />50.00 <br />5000 <br />5101,371 70 <br />6 <br />