Laserfiche WebLink
To : Indian River County (OWNER) <br /> From : (CONTRACTOR) <br /> Contract: <br /> Project: <br /> Bid Schedule Percent Material Amount Completed <br /> Item Unit Price Estimated Of Values Quantity amount Complete <br /> Quantity Completed Stored and Stored <br /> No , Amount <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 REV 04-07 <br /> 00622 - 1 <br /> FAEngineering\Capital Projects\0206 5th ST SW & 43rd AVE Bridge Replacement & Roadway Improvements\CONTRACT BI13\00622 - Contractor's Application for Payment REV <br />04-07.doc Rev. 05101 <br />