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PROJECT NAME: CR512 WESTBOUND RESURFACING (ROSELAND ROAD TO US1) AND CR512 EASTBOUND RESURFACING (EASY STREET TO US1) <br />Project No. 1139 <br />FM No. 431160-1-54-01 <br />Payment Application No. <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1139-CR 512 Wbnd Resurfacing -Roseland Rd to US 1-SCOP\Admin\bid documents\Master Contract Documents\00622-Contractor's Application for <br />Payment Spreadsheet Example.doc <br />SCHEDULED VALUE <br />PREVIOUS <br />APPLICATION <br />WORK COMPLETED <br />THIS PERIOD <br />TOTAL COMPLETED <br />% <br />MATERIALS <br />BALANCE TO <br />FINISH <br />Item <br />No. <br />Description <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />_ QUANTITY TOTAL <br />QUANTITY <br />TOTAL <br />QUANTITY <br />TOTAL <br />STORED <br />QUANTITY <br />TOTAL <br />SUBTOTAL <br />SUBTOTAL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FORCE <br />ACCOUNT <br />1 <br />LS <br />I <br />l <br />t <br />I <br />GRAND TOTAL <br />TOTAL 1 <br />0.00 <br />1 <br />1 <br />1 <br />1 <br />l <br />AMOUNT COMPLETED TO DATE <br />MATERIALS STORED TO DATE <br />SUB -TOTAL MATERIALS STORED AND COMPLETED TO <br />-o DATE <br />m RETAINAGE AT 10% <br />0 <br />o TOTAL COMPLETED AND STORED LESS RETAINAGE <br />cn <br />N LESS PREVIOUS PAYMENT <br />cn <br />AMOUNT DUE CONTRACTOR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1139-CR 512 Wbnd Resurfacing -Roseland Rd to US 1-SCOP\Admin\bid documents\Master Contract Documents\00622-Contractor's Application for <br />Payment Spreadsheet Example.doc <br />