Laserfiche WebLink
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 $9,459.60 $101,409.20 <br /> SCHEDULE 4.0 CROFT DRIVE $9,384.10 $98,388.15 <br /> SCHEDULE 5.0 COOLIDGE & 27TH AV $37,903.30 $69,786.30 <br /> SCHEDULE 6.1 ALT. STORM SEWER $3,840.00 $19,792.00 <br /> SCHEDULE 7.0 WATERMAIN IMPVTS. $16,626.00 $120,700.00 <br /> SCHEDULE 8.0 SANITARY SEWER $1,651.00 $21,530.00 <br /> SCHEDULE 9.0 ADDED WORK $9,831.20 $9,831.20 <br /> TOTAL $88,695.20 $471,221.85 <br /> X. <br /> THI$ PERIOD 4 'TOTAL TO DATE <br /> ........................ 221.85': <br /> AMOUNT EARNED $88,695.20 <br /> :.::..: ; .:,::..::.;:...:X. .::..::.:::.::..:.:::.:.;:..: <br /> AMOUNT.RETAINED.......... .............:..:.:,:,.:,:.,.::.::.:::.,.::::...:,,$491.,`x:..6 $25,125,90 <br /> MATERIAL ON SITE 50.00 $0.00 <br /> MATERIAL DEDUCT. $0.00 <br /> ............ <br /> _............... 2 ' <br /> 7�89 <br /> . .31 <br /> �:.;:��° <br /> PREVIOUS PAYMENTS $35. <br /> 2 .. ;: <br /> AMOUNT DUE $88 203.64 $88,203.64 <br />