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SCHEDULE SUMMARY <br /> DESCRIPTION TOTAL/PERIOD TOTAL/TODATE <br /> SCHEDULE 1.0 RANKIN ROAD $0.00 $22,280.00 <br /> SCHEDULE 2.0 CROFT DR. OVRLAY $0.00 $7,505.00 <br /> SCHEDULE 3.0 31ST AVENUE $0.00 $116,561.09 <br /> SCHEDULE 4.0 CROFT DRIVE $0.00 $107,243.50 <br /> SCHEDULE 5.0 COOLIDGE & 27TH AV $0.00 $76,707.05 <br /> SCHEDULE 6.1 ALT. STORM SEWER $0.00 $19,792.00 <br /> SCHEDULE 7.0 WATERMAIN IMPVTS. $0.00 $121,400.00 <br /> SCHEDULE 8.0 SANITARY SEWER $0.00 $21,530.00 <br /> SCHEDULE 9.0 ADDED WORK $0.00 $9,831.20 <br /> SCHEDULE 10.0 EXTRA WORK ($1,155.00) $5,420.20 <br /> TOTAL ($1,155.00) $508,270.04 <br /> : : THIS PERIOD> TOTAL TQ DATE <br /> :...... <br /> ;:::. <br /> i':z:Y%J::x�AR:�>: :.:.".jyi:>;::::.:>:y 'i`ioi:':;:' ::. ,:::.::.: ... <br /> AMOUNT EARNED ($1,155.00 $508,270.04 <br /> :. <br /> :.:::: <br /> AMOUNT RETAINED 0251471.25 $0.00 <br /> ............... <br /> MATERIAL ON SITE $0.00 $0.00 <br /> . . ... .... . .... <br /> :. ..;..:..,..,:.:.:.i:.i.i.;:.: <br /> ............:::,:::,<.: ... ... <br /> ......... .... . <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> ::........: <br /> :.:: .. >. . ::...: :.>: h <br /> PREVIOUS PAYMENTS $0.00 $483,953.79 <br /> AMOUNT DUE $24,316.25 $24,316.251 <br />