Laserfiche WebLink
PROJECT NAME : 27th Ave Milling & Resurfacing ( Oslo Road to S . R . 60 ) <br /> Project No . 0391 <br /> Payment Application No . <br /> • - • IT11:111 aim <br /> PREVIOUS BALANCE TO <br /> SCHEDULED VALUE APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIALS FINISH <br /> Item <br /> No. Description Unit Quantity Unit Price Amount QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL STORED QUANTITY <br /> TOTAL <br /> ... .. l 6INDIAN» C F t <br /> .: ININ <br /> . ..n , c i. ' IINi <br /> : :. .., <br /> . . ` = .m� _ <br /> SUBTOTAL SUBTOTAL 0. 00 0.00 0.00 0. 00 0. 00 0 . 00 <br /> IN IN ,. <br /> FORCE <br /> ACCOUNT 1 LS <br /> IN IN <br /> ,. ,In nNnnn <br /> IzNN <br /> , % ;� <br /> GRAND TOTAL TOTAL 0. 00 IN <br /> AMOUNT COMPLETED TO DATE $0.00 <br /> MATERIALS STORED TO DATE $0.00 <br /> SUB—TOTAL MATERIALS STORED AND COMPLETED TO <br /> D DATE $0.00 <br /> G) <br /> M RETAINAGE AT 10% $0.00 <br /> 0 <br /> 0 <br /> TOTAL COMPLETED AND STORED LESS RETAINAGE $0.00 <br /> N <br /> ^' LESS PREVIOUS PAYMENT $0.00 <br /> o� <br /> AMOUNT DUE CONTRACTOR $0.00 <br /> F : \ Public Works\ ENGINEERING DIVISION PROJECTS\0391 -27th Ave at 5th St SW\Admim\Contract Documents\00622 -Contractor ' s Application for <br /> Payment Spreadsheet Example . doc <br />