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Project Contract Date Project # Contract Sum Completed Billed This Pd Retainage Comp. Less Ret. Bal. Incl. Ret. <br /> University 12/ 14/2005 $ 1 .618 ,084 . 44 $ 1 , 618. 084 . 44 $0 . 00 $ 0 . 00 $ 1 . 618 , 084 . 44 $0 . 00 <br /> USPS-Carrier Annex, Vero Beach 10/29/2007 $ 104 ,031 . 00 $ 104. 031 . 00 $ 104.031 . 00 $0 . 00 $ 104 , 031 . 00 $0 <br />.00 <br /> Vero Lake Estates Water Main 01 /24/2008 UCP 2958 $478 ,632 . 00 $360.994. 00 $324 . 894 . 60 $36 ,099 . 40 $324, 894 . 60 $ <br /> 153 . 737 . 40 <br /> West Wabasso Watermain 10/31 /2007 UCP#2447 $ 105 , 844 . 50 $ 105 . 844 . 50 $38 .323 . 80 $0 . 00 $ 105 , 844 . 50 $0 <br />. 00 <br /> Grand Totals : $ 16. 533 , 856. 27 $ 12, 683 . 349 . 37 $ 5390. 539 . 40 $289.352 . 63 $ 12 . 393 , 996 . 74 $4. <br />139, 859 . 53 <br /> We October 15 , 2008 Page ' i1 ' <br />