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Project Contract Date Project # Contract Sum Completed Billed This Pd Retainage Comp. Less Ret. Bal. Incl. Ret . <br /> USPS-Carrier Annex. Beach 10/29/2007 $ 104, 031 . 00 $ 104,031 . 00 $ 104.031 . 00 $ 0 . 00 $ 104. 031 . 00 $0 . 00 <br /> Vero Lake Estates Water Main 01 /24/2008 UCP 2958 $471 , 450 . 00 $ 356.712 . 00 $ 321 .040 . 80 $ 35 .671 .20 $321 , 040 . 80 <br /> $ 150 . 409 . 20 <br /> $ 105 . 844 . 50 $ ] 05 . 844 . 50 $ 38323 . 80 $0 . 00 $ 105 . 844 . 50 $0 . 00 <br /> West Wabasso Watennain 10/31 /2007 UCP# 2447 <br /> Grand Totals . $ 15 , 917 , 780 . 02 $ 11 , 909 . 805 . 17 $4.614. 881 . 54 $291 .466 . 29 $ 11 .618 . 338 . 88 <br /> $4.299.441 . 14 <br /> Paue 3 01 ; <br /> Monday, September 08 , 2008 <br />