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<br /> M70l�lf aF i'aR PREVIOl1B Ar701/R OF BALANCE
<br /> NAP'E ND ADDRESS CQRRAC'f Fpt tt�111RACT RE�STS TMi81�ST TO CQ'RFTE
<br /> iLLNDlB OL ICATION E0. :24.4�9A0 l�24,�.'99.00 l0.00; �0.00
<br /> �N6TALLATIQI u3 .00 i 3Z3 70A0 t '0.00
<br /> ' �IPfR10R FRE Pf�OlECT�I �1AN PPlq Ru18 =10 AO E =10,38E.OD[ �OAO �D.00
<br /> �ilE PFmiECi�11E11D� � .00 j :2,700A0's =OAO j =0.00
<br /> ! 'M6TALLATDN :1S .00` =15,000.00 �0.00 =0.00
<br /> :TESTfRi �Zr�.00� �2,ZOOJ00 f0A0 50.�
<br /> �.Y.8!�ldS PliR4.FOC,EAUP.?MERICAN STMOAAD FQt :4,890A0� 54,890A0 f �OAD t =0.00
<br /> I A1}ERf0�11�iES I Z4�49A0 i =4,249.00 i �OAO =OAO
<br /> i �YlERSEGUPhQIf �'J91.00: 5791.00 f 50.00 50.00
<br /> ; �.ABOR :Z.910.00� �2 910.00 i :OAO I - :0.00
<br /> �RAOIEY YABN BASNS �1ATE1t1Al € s6.406A0 4 '6,�06.00 =0.00! �0.00
<br /> �i E1'EYA6H �ABOR 5969.00 i909A0; =0.00 lOAO
<br /> YATER Ff AT8t8 di �HI FEATFR � ='7.437.00 ='T,437A0: f0.00 g 50.00
<br /> 1CRCI�.ATff3P!/'PS �A.O.SMIfHtEA7ERPI�M...� =734.00� =794.00 i-f0'00�
<br /> t �ABOR � :333.00{ �333.00; �OAO€ :0.00
<br /> SANRARY t�OfRORfO C.I l7AiERIAI � S7,6aY.00 I :7.638A0 I =0.00� =0.00
<br /> - �}OCAVATION l7.6SB.00 i :'7.638.00� i0A0; lOAO
<br /> �ABpt ': i10 194.00� :10 194A0= 50.00€ i0.00
<br /> �L St�'P U�[R�10 C.l. �1A7fRiA1. 33r960A0 33.860.00 �0.00� =OAO
<br /> ; �AVATION } �7r�lAAO: =7,SZ4.00 i s0.00� =OAO
<br /> ' =7,620.00. =7.6Z0.00 4 �0.00=, l0.00
<br /> �I.OQt ORANS dc CIEM�RS �tATERUIL �'3 .00! 33 .00 'D.OD E 'OAD
<br /> i �ABQt =2,241.00 �2,241.00 e '0.00. �0.00
<br /> .x'ul�P Pl�'P di D19f�lARGE �IATEit1Al =t,8Z3.00: =1,&ZS.00� :0.00�AO
<br /> I '�ABOR �18.00 l318.00 30.00 f l0.00
<br /> �PMD�OL N�PTOR LA60RdiM1A7ERIM. :1 �OB.00 f =1 �OB.00� 50.00� 30.00
<br /> �L M�TOR �A60RdrMAlER1Al :4�183.00� l4.193.00; �0.00` l0.00
<br /> �ACD AESIBTANT PPE �ABORIiMIATFRIAL ='714.00 ;714.00� =0.00� =0.00
<br /> �EUTRAL¢AT�p BASN �ABptdiMIA7ERNll :1,214.00{ :1�14.00's l0.00� s0.00
<br /> �MC YASTEd�4Qf�ABOYE FL..l'1A'1ERIAL i1,T3aJ00! =1,7�BA0. fOJ00 t �0.�
<br /> i �A80R l6,373A0 6 f6,373.00'_. �0.00 t 'D.00
<br /> �O�TUlE ClJiRERB �1A7FRIAL =612.00• �612.00 i :OAO =0.00
<br /> � ABOR =1,228.00 fi�28.00 =0.00• 30.00
<br /> jVATER PPI�B �PE MATERIAL is AO i �3 .00' '0.00' i0.00
<br /> �iAt10ER MA7ERIAL :1,9ZD.00{ :1,9ZOA0 S f0.00� �OAO
<br /> � �tTTf�i6 MA7Qt1AL =1 'T87.00, =1.787.00� �OAO I �OAO
<br /> i �ABOR FOR PPE :4.917.00 1 :4.917.00� �0.00� l0.00
<br /> ; �ABat FOt HAIR'iERB 33,43f+.00! 33 436.00� �0.00: i0.00
<br /> • ° �ABOR FOR FITTNOS � =11,253.00 :11,233.00i �OAO� �0.00
<br /> 'YA7ER VAWESd�SPfCiALTES �IATERIAL =4.060A0 a =4,060.00 i WAO =OAO
<br /> _ �A9Qt , s1,309.00, =1,309A0= =0.00; 30.00
<br /> �3AS PPNB �XT.L�IBOR,MAT.�EES € 11,81S.00 i s1,813.00: �0.00! 50.00
<br /> i(iflABORJIAT.,fEES i �1,468.00[ :4,368.00"s ZOAO? �0.00
<br /> �ranv�.c�s�oss�rr�arrw�,a��no�eM�Ir'?!� �4,139.00` 54,139.00= 30.00 i 50.00
<br /> YATER MAN STI�Sd►C01�1'E.»�ABQld�MATERIAI st,1�3.00 51,113A0! �0.00= �OAO
<br /> �PE i19l�ATldi Sl�f�'fIRAGi'ORi.ddMAT 3 =17 100.00! fiT 100.00! SOJ00? s0.00
<br /> YASiE OL DRAN �'1ATERIAL = j1,890.00, s1,890.00� =0.00; �0.00
<br /> i/i80R t =1,430A0€ =1,430A0� =OAO i yD.00
<br /> �AYAT�1 s'#- =1,664.00` ;1,664.00( �0.�i 50.00
<br /> ;YH.S7�dtAGE LABQtdiMAT 3�E1�'Ri 01�0 CASTRaI � =4,6'�1 AO! :4,8M11 AO{ 50.00':, SOAO
<br /> �LOdt ORANSd�CIEN�i.,t 5969.00! i969A0 i 30A0! 30.00
<br /> '•. TRPLE G/IRAGE BASN �2A`�.00= =2,096.00 I �OAO;`• =0.00
<br /> ; �+MC YASTEdiVENT � 5731.00; 5731.00� SOAO i 50.00
<br /> E ':YAiFR PPlIB ; ;7,168.00! i1,168.00 1 SOJOD� 50.00
<br /> I �AS PP/N! ; =2,8'38A0.`• Y2,838.00 i ;OAO 1 30.00
<br /> i �PE/IStiAT10N 3731.00; �731.00':, 50.00= 50.00
<br /> !SITE YORK YATERMAM �RE FIYORANI'S(2� =2.190.00� 52.190.00� 50.00 E 50.00
<br /> ? jI+Y.VES f S1,4S3.00! :1,4�3.00! 50.00= SOAO
<br /> � ':YAiFRMA/K833Fn = SiS,564.00` =15,564.00� :0.00: �OAO
<br /> SANRliRY SEYER: �IAN HOLESt4) =3.900A0: =3�900.00; =0.00! =OAO
<br /> :SE'�ER MAN =12,375.00� 512,375.00� 50.00� f0.00
<br /> �TORM SEYQt �AiC118A8N6(8) 54,480.00 E s4 480A0� 50.00 E i0.00
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