Laserfiche WebLink
From : ( CONTRACTOR) <br /> Contract : 2008081 <br /> Project : 12 treet Sidewalk from 16th Ave to 11th PI . <br /> Bid Schedule Percent Material Amount Completed <br /> Item Unit Price Estimated Of Values Quantity Amount Complete <br /> Quantity Amount Completed ,�a Stored and Stored <br /> No . <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 /> F:\Engineering\Capital Projects\0216-12th Street Between 16th Avenue and 11th Place\0216 Bid Documents\00622 - Contractor's Application for Payment.doc Rev. <br /> 05/01 <br />