Laserfiche WebLink
<br />PayEst..~ Period Retainage Payment <br /> <br />1 9/1/2002 - 9/30/2002 $0.00 $687,282.10 <br />2 10/112002 - 10/27/2002 $10,490.33 $492,819.13 <br />3 11/1/2002 - 11130/2002 $6,090.43 $115,718.14 <br />4 12/1/2002 - 4/26/2003 $2,699.63 $51,292.93 <br />5 5/1/2003 - 5/31/2003 $25,221.17 $468,711.88 <br /> <br />[ $44,501.56 . $~,815,824.18 I <br /> <br />í <br />, <br />i <br />, <br /> <br />City of Hastings <br />2002 General Sieben Drive <br /> <br />Application for Payment Number 5 <br />Period Ending: 5/31/2003 <br />Contractor: McNamara Contracting <br />5001 160 St. W. <br /> <br />Rosemount, MN 55068 <br /> <br /> <br />Contractor <br />4~ <br />../... <br />Engineer <br /> <br />--d <br />m/ <br /> <br />Approved by <br /> <br />Owner <br /> <br />PAYMENT. SUM MARY: <br /> <br />-1 <br /> <br />TOTALS TO DATE: <br /> <br />Date <br /> <br />'//0/0..3 <br />Date <br /> <br />Date <br /> <br />Total Completed to Date: <br />Less Retainage: <br />Less Previous Payment: <br />Total Amount Due: <br /> <br />$1,860,325.74 <br />$44,501 .56 <br /> <br />$1,347,112.30 <br />$468,711.88 <br /> <br />Page 7 of 7 <br />