Laserfiche WebLink
Schedule D - Street Lmprovemen~ <br /> <br /> 1, ~iubgradc prcparadou 1 0.5 7~,00 / rs. 7~7.$0 <br /> ~ 2. CI~ 5 aggr, gatc b~¢ 1,156 ~.~ / m. 6,473.60 <br /> 3. B~~ ~ t~ 41 492 ~.25 / m. 11,931.~ <br /> 4. Bi~o~b~ ~ 31 375 21.50 / m. 8,062.50 <br /> 5. S~m~le ~ 1318 ~.76 / ~ 7,328.08 <br /> 6. B618 crab ~d ~:~ 832 6.~ / fL 5,041.92 <br /> <br /> 8. Contra sffi,w~ 528 10.f0 / yd. 5,544.00 <br /> Tot~ Schedule D $4f,168.60 <br /> <br />Total Schedules A-D $134,926.07 <br />L~ss 5% Retainage 6,746.30 <br />Less Previous Payments 94,349.72 <br /> <br />Total due this payment <br /> <br />$33~830.05 <br /> <br />Contracro=~. ~' I c~if7 that alt items and amounts are correct for the work completed to date. <br /> <br /> saii ..... -- <br />Aanandale Contracting, Inc. <br /> <br />Engia¢~, The above work is r¢,om._~., nded for payment, <br /> <br />City Engineer <br /> <br /> <br />