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f 1 E 1 f t i t 1 1 i t 1 f 1 1 i f i <br /> To: Indian River County (OWNER) <br /> From: (CONTRACTOR) <br /> BID : 2008012 <br /> Project: 9611 <br /> Bid Estimated Schedule Quantity Percent Material Amount <br /> Item Unit Price Of Values Amount Complete Completed <br /> No. Quantity Amount Completed ,fie 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 /> 19. <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 - Contractor's Application for Payment REV 04-07.doc <br /> 00622 - 1 <br /> F\EnglneennglCapital Projects\8611-CR 512 Widemng\9611 CR 512 PHASE MContract Documentst00622 - Contractor's Application for Payment REV 04-07.doc <br />