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..� i i u u I 1 1,1 t . i IBJ 1 1 1 i , J- U t—J UJ L_J l`J UJ L—J <br /> To : Indian River County (OWNER) <br /> From : (CONTRACTOR) <br /> Contract: <br /> Project: Roadway Improvements to SR Al and CR 510 <br /> Bid Schedule Percent Material Amount Completed <br /> Estimated Quantity P <br /> Item Unit Price Of Values Amount Complete <br /> No Quantity Amount Completed 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 2001 <br /> 00622 - 3 <br /> F:\Public Works\Capital Pull AtA & CR 510 Turn Lanes_IRC-970t\BID DOCUMENTS 2006079\00622 - Contractor's Application for Payment 21)(1 .tloc Rev. 05/01 <br />