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PHASE DESCRIPTION OF WORK ---------CONTRACT VALUES---------- -PREVIOUS COMPLETED- ---THIS INVOICE---- ---TOTAL TO-DATE--- QUANTITY UNIT PRICE $ AMOUNT QUANTITY $ AMOUNT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ==================================================================================================================================== 01 CON. DOUBLE CHIP SEAL 56000.000SF 1.0300 57680.00 0.000 0.00 65000.000 66950.00 65000.000 66950.00
Original Contract Total: 57,680.00 0.00 66,950.00 66,950.00 ____________________________________________________________________________________________________________________________________ C01 TRAFFIC CONTROL CREDIT -1.000LS 1000.0000 -1000.00 0.000 0.00 -1.000 -1000.00 -1.000 -1000.00
Total Change Orders: -1,000.00 0.00 -1,000.00 -1,000.00 ____________________________________________________________________________________________________________________________________ Total Contract To-Date: 56,680.00 0.00 65,950.00 65,950.00 ____________________________________________________________________________________________________________________________________