Laserfiche WebLink
Pay Application Spreadsheet <br /> for <br /> IRC Project No . 2004020196-45291 <br /> • ' • ri I- <br /> SCHEDULED VALUE PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIALS BALANCE TO <br /> FINISH <br /> Item No . Description Unit Quantity Unit Price Amount QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL STORED <br /> QUANTITY TOTAL <br /> SUBTOTAL SUBTOTALI 0 .00 0 .00 0 .00 0 .00 0 .00 0 .00 <br /> 18 <br /> FORCE ACCOUNT 1 LS <br /> GRAND TOTAL TOTAL 0 .00 <br /> AMOUNT COMPLETED TO DATE $0.00 <br /> MATERIALS STORED TO DATE $0.00 <br /> SUB-TOTAL MATERIALS STORED AND COMPLETED TO DATE $0.00 <br /> RETAINAGE AT 10% $0.00 <br /> TOTAL COMPLETED AND STORED LESS RETAINAGE $0.00 <br /> LESS PREVIOUS PAYMENT $0.00 <br /> 11 <br /> AMOUNT DUE CONTRACTOR $0.00 <br /> D <br /> G) <br /> M <br /> 0 <br /> 0 <br /> rn <br /> N <br /> N <br /> F :\Engineering\Land Development Permits\Quail Creek PD\Bid -Contract Documents\00622-Contractors Pay Application Spreadsheet . xlsSheet1 <br />