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To : Indian River Countv ( OWNER) <br /> From : ( CONTRACTOR ) <br /> Contract : <br /> Project : <br /> Bid Estimated Schedule QuantityPercent <br /> Material Amount Completed <br /> Quantity Item Unit Price Of ValuesAmount Complete <br /> No . y Amount Completed Stored and Stored <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 /> 1911 <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 -4 <br /> 0399-00622 - Contractor's Application for Payment . doc <br />