Laserfiche WebLink
<br /> A B F <br />1 Bishop/Franklin Intersection <br />2 <br />3 Invoices not paid: <br />4 <br />5 Invoice Date COSM Share ($) <br />6 <br />7 03/28/2001 $303.61 <br />8 05/08/2001 1,078.59 <br />9 07/25/2001 273.22 <br />10 08/09/2001 303.58 <br />11 <br />12 Total $1,959.00 <br />13 <br />14 GPS & guard rail addition 1,339.31 <br />15 <br />16 Additional quantities on <br />17 C.O. dated 01/01/01 13,083.10 <br />18 <br />19 Chasco retainage 13,538.04 <br />20 <br />21 Total outstanding $29,919.45 <br />22 <br />23 Previously paid $294,315.30 <br />24 <br />25 100% complete more than <br />26 contract amount $10,250.75 $324,234.75 <br />27 (Contract amount $313,984.00 <br />