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From : (CONTRACTOR) <br /> Contract : 2008xxxxx <br /> Project : Powerline Road from C . R . 510 North to the Sebastian City Limits <br /> Bid Schedule Percent <br /> Estimated Quantity Material Amount Completed <br /> Quantity <br /> Item Unit Price Of Values Amount Complete <br /> No . 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 <br /> 00622 - 3 <br /> RkEngineeringlCapital Projects10217-Powerline RoadlBid Documents\00622 - Contractor's Application for Payment.doc Rev. 05/01 <br />