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From : ( CONTRACTOR ) <br /> Contract : 2008xxxxx <br /> Project: 12�Street Sidewalk from 43rd Ave to 27th Ave . <br /> Bid Schedule Percent <br /> Estimated Quantity Material Amount Completed <br /> Item Unit Price Of Values Amount Complete <br /> No . Quantity Amount Completed N Stored and Stored <br /> 1 . <br /> 2 , <br /> 3 . <br /> 4 . <br /> 5 . <br /> 6 . <br /> * 7 . <br /> 8 . <br /> 9 . <br /> 10 , <br /> 11 . <br /> 12 , <br /> 13 , <br /> 14 . <br /> 15 , <br /> 16 . <br /> 17 , <br /> 18 . <br /> 19 . <br /> 20 . <br /> 21 , <br /> 22 . <br /> TOTAL AMOUNT <br /> [Note: Total Schedule of Values Amount should equal the current Contract Price .] <br /> * * END OF SECTION <br /> 00622 - Contractor's Application for Payment <br /> 00622 - 3 <br /> RXEngineering\Capital Projects\0604-12th St Sidewalk Improve between 43rd Ave & 27th Ave\Bid Documents\00622 . Contractor's Application for Pa\mient.doc Rev. <br />05/01 <br />