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37 Bit drive restoration 0 sq yd 10.00 $ <br />38 Conc drive restoration 0 sq yd 42.20 $ <br />39 4 in styrofoam insulation 192 sq ft. 2.85 $ 5Z[7.20 <br /> <br />Total Work Completed to Date: <br /> <br />$199.4 ! 5.90 <br /> <br />Less Previous Payments: <br /> <br />$ 91,979.48 <br /> <br />Less Retainage 5% <br /> <br />$ 9,97.0.80 <br /> <br />Total Due This Payment: <br /> <br />$ 97,465.63 <br /> <br />Contractor: I hereby certi~' that all items shown are correct for the work completed to <br /> <br />date: <br /> <br />Engineer: I'~,, ~b~ ccr/i,~ th)~-/above work ~s complete: <br /> <br />Date <br /> <br />Date <br /> <br />Pay distribution <br />Trunk Sewer & Water <br />Lateral Sewer & Water <br />Street <br />Storm Water Utility <br />Sidewalk <br /> <br /> $6,412.03. <br />$14,231.76 <br />$13,178.40 <br />$63,643.44 ' <br /> $0 <br /> <br />-214- <br /> <br /> <br />