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t t 1 1 1 t t t f r r r t r t t t t t <br /> To: Indian River County (OWNER) <br /> From : (CONTRACTOR) <br /> Contract: <br /> Project: <br /> Bid Schedule Percent <br /> Estimated Quantity Material Amount Completed <br /> Item Unit Price Of Values Amount Complete <br /> No. Quantity Amount Completed NStored and Stored <br /> 1 . <br /> 2. <br /> 3. <br /> 4 . <br /> 5 . <br /> 6 . <br /> 7. <br /> 8. <br /> 9. <br /> F <br /> 17. <br /> L12 <br /> TOTAL AMOUNT <br /> [Note: Total Schedule of Values Amount should equal the current Contract Price.] <br /> * * END OF SECTION <br /> 0201 -00622 - Contractor's Application for Payment <br /> 00622 - 1 <br /> FAEngineenng\Capital Projects\0201-03128-Indian River Drive Sidewalk-South-Highland Drive SW\0201 fndian River Drive South Sidewalk - Contract Docs\0201 -00622 - Contractor's <br />Application for Payment.doc Rev. 05/01 <br />