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SCHEDULE SUMMARY <br /> DESCRIPTION TOTALMERIOD 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 $7,392.20 $108,801.40 <br /> SCHEDULE 4.0 CROFT DRIVE $1,792.00 $100,180.15 <br /> SCHEDULE 5.0 COOLIDGE & 27TH AV $2,088.00 $71,874.30 <br /> SCHEDULE 6.1 ALT. STORM SEWER $0.00 $19,792.00 <br /> SCHEDULE 7.0 WATERMAIN IMPVTS. $700.00 $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 /> TOTAL $11,972.20 $483,194.05 <br /> MINE NUB <br /> <> TOTALTO DATE <br /> : :................ THIS..P...... <br /> 05 <br /> AMOUNT EARNED $:1 $483-..1,972.20 :::.:::. :: : :- ,. <br /> : .:. :..... .. ...: <br /> 4...,:::..:. <br /> AMOUNT RETAINED . . ... .......................:.:. :::,::,::::::::.::. ($96.6.2 $24.1:.59.70.::: <br /> ..:�:.::::.:.�.:...: ....:.. .-.... ... ::::.:...:...:. ........:.:.::;;,;:.;..::...:. ........... ........ $0.00 <br /> MATERIAL ON SITE $0.00w. <br /> MATERIAL DEDUCT. <br /> $446,095.95 <br /> $0.00 <br /> PREVIOUS PAYMENTS $0.00 938.40 <br /> AMOUNT DUE $12 938.40 $12 <br />