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- - 5 WED '3 2 7 M S A S T PAUL P 0 5 <br />._... ------ 9.126.00 308,480.00 <br />1;p TRUNK SANITARY SEWER -TOTAL <br />"~2,0 SANDPIPER ESTATES SANITARY SEWER (pELETED BY CHANGE ORDER N0. 1) 783.00 215,8pB.00 <br />L'E 3.0 T(2UNK WATERMAlN -TOTAL <br />"t~Ul'E 4.0 SANDPIPER ESTATES WATERMAIN (DELETED BY CHANGE ORDER NO. 1) 940 00 217,335.00 <br />$;. <br />F{EpilLE S.0 TRUNK STORM SEWER - TOTAt 434.00 26,94B.p0 <br />SGHEDULE 6.0 JOPLIN STREET STORM SEWER -TOTAL <br />SCHEDULE 7.0 SANDPIPER ESTATES STORM SEWER {DELETED $Y CHANGE ORDER N0. 1) 1,006.00 121,761,07 <br />SCHEDULE 8.0 ORONO PARKWAY STREET IMPROVEMENT-TOTAL 1,685.34 116,743.39 <br />SCHtDULE 9.0 JOPLIN STREET IMPROVEMENT -TOTAL (262 09) 15,882.81 <br />SCHEDULE 10.0 183RD AVENUE STREET RESTORATION -TOTAL 0.00 12,062.00 <br />SCHEDULE tiA SANITARY SEWER IN EASEMENT (W OF SANDPIPER ESTATESy-TOTAL 0 00 3$ 651 00 <br />SCHEDULE 12.0 WATER MAIN IN EASEMENT (W OF SANDPIPER ESTATESy-TOTAL 0 00 36,258.00 <br />SCHEDULE 13.0 WATER MAIN iN CO. RD. 30 R.O.W--TOTAL (5,673.82) 131,14fi.18 <br />SCHEDULE 14.0 183RD AVENUE -STREET AND STORM SEWER-TOTAL 34,574.42 246,633.22 <br />SCHEDULE 15.0 BUSINESS CENTER DRIVE-TOTAL 12,100.50 17,051.50 <br />SCHEDULE 1{r.0 JOPLIN STREET • 183rd to Business Ctr. Dr.-TOTAL 8,431.52 31,22p.52 <br />SCHEDULE 17.0 JOPLIN STREET • Business Center Dr. to T.H. 10-TOTAL 20,7p4.54 58,82E, to <br />SCHEDULE 15.0 ORONO ROAD -STREET AND STORM SEWER ADDITIONS 48,454.51 46,454.51 <br />SCHEDULE 1'9,0 ADdlT10NAt ITEMS-TOTAL <br />=`_"~"''"'"`=":S`~.".'~`":-~"'~'~~-~---~ - -- ~ - O AL THIS PERIOD -- TOTAL TO GATE <br />i <br />5130,303.92 51,698.237.96 <br />a4MOUNT EARNED <br />~ 56,515.20 584,91 1.90 <br />• <br />C, <br />J <br />.AMOUNT RETAINED <br />~AATERlAL ON SITE <br />b <br />t <br />bMgTERlAL DEDUCT. <br />I~PREVIOElS PAYMENTS - <br />k <br />I <br />iAMOUNT DUE <br />W v,9.~`~~'r` ,J'o'e-o~ ~r Ir~o.~a ..II' <br />50.00 <br />543,961.88 <br />50.00 543,9bi.88 <br />51,489,537.34 `. <br />...... <br />S123,768.72 5123,788.72 <br />2ao-213-s ~ <br />