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SCHEDULE SUMMARY • <br /> DESCRIPTION TOTAL/PERIOD TOTALITODATE <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 /> :> <` <br /> ;.:i::i.:::>::'6::•:is i. :ii'{:.:� - ` .. :::.;•::'r'i.:kt:;ii: <br /> DATE':.:::::>;:'::<;:. <br /> ........... .....:.....,.........,................. ......................,........:::::::::508�270.04:: <br /> AMOUNT EARNED ( $508,2* <br /> , <br /> . <br /> 4 <br /> :. . .. .. :..: ..........' .:::.:::.::::':`:•ii::w ii'vi:'.irJY..ii:..;•:.:.: <br /> 71.2 $0 00 <br /> AMOUNT RETAINED (525,4 5 <br /> } <br /> MATERIAL ON SITE $0.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 $0.00 <br /> ::> .:»:: <br /> ..................................,................. 483,953.79 <br /> PREVIOUS PAYMENTS TS <br /> ... ....................,.. ,...:...::::::... :::.::..:.::.:::.:::..,..:,.:.:,.::,.:.:::::::::.:::.:,:.: :...:.:.:,..:.............:::::.:n.::::.: <br /> ::;t.':' <br /> :.: :.. . xff <br /> AMOUNT DUE $24,316.25 $24,316.25 <br /> • <br />