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DELTA CONST. City o, ne $302,642.6: <br /> 93004294 Contract Pay Sheets $302,642.63 <br /> 200500026 Payment No : 001 ~ 05/18/05 <br /> 2005050471 Run Date: 07/27/2005 06/25/05 <br /> No Page: 3 <br /> DELTA PONDS NORTH PARKING LOT AT 650 GOODPASTURE ISLAND ROAD ' <br /> AcoountNumber CurtentPeriod Total To Date Previous Current Period Total To Date <br /> <br /> TOTAL $12,462.00 $12,462.00 <br /> pay Contractor: $0.00 $11,839.90 $11,838.90 <br /> Retainage <br /> City Withheld: $0.00 $623.10 $623.10 <br /> Bank: <br /> LTR of Credit: <br /> TOT Expenditure: $0.00 $12,462.00 $12,962.00 <br /> Contract Colleted: 4.12$ <br /> Contrail Administrator EXAMINED AND APPROVED Conhactor ^511 ~ 83 $ ' 9 t) <br /> <br />