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INEF ITEM'DESCRIP10N <br />R <br />UNIT' <br />ITEMS <br />PRICE., <br />THIS PE <br />QTY <br />AMOUNT <br />_ <br />QTY.. <br />TO <br />AMOUNT .C: <br />810 SUMMARY <br />SCHEDULE I 0 STREET RECONSTRUCTION -TOTAL <br />SCHEDULE 2.0- STORM SEWER -TOTAL <br />SCHEDULE 3.0 LITTLE CANADA ROAD SANITARY SEWER - TOTAL <br />TOTAL 810 SUMMARY THIS PERIOD <br />TOTAL 810 SUMMARY TO DATE <br />222.387,28 <br />68,198.00 <br />21,704.84 <br />5310.288.12 <br />222,387.28 <br />58,196.00 <br />21,704.84 <br />3310,286.12 <br />AMOUNT EARNED <br />AMOUNT RETAINED <br />MATERIAL ON SITE <br />MATERIAL DEDUCT. <br />PREVIOUS PAYMENTS <br />TOTAL. THIS PERIOD" <br />3310,288.12 <br />315,514.41 <br />30.00 <br />g <br />50.00 <br />AMOUNT DUE <br />o:wesonl1110071W i E ewo It <br />Page 73 <br />5294,773.71 <br />TOTAL TO DATE <br />3310288,12 <br />515,514.41 <br />... ,..:.30.00 .. <br />Ci <br />$0.00 <br />5294.773.71 <br />