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Page 5 of 5 <br />ATTACHMENT A <br />1. List of all subcontractors, laborers, materialmen and suppliers who have not been <br />paid from the payment received from the last Pay Request and the reason why <br />they were not paid (attach additional pages as necessary): <br />2. List of all subcontractors, laborers, materialmen and suppliers for which a signed <br />release of lien form (partial or final as applicable) is not included with this Pay <br />Request, together with an explanation as to why the release of lien form is not <br />included (attach additional pages as necessary): <br />00622 - Contractor's Application for Payment - 03-10 rev <br />00622 - 5 <br />F \Public Works\ENGINEERING DIVISION PROJECTS\1205-Vero Lake Estates Swk-87th St_101 st Ave to CR510 (LAP)\Admim\bid documents\Master Contract Documents\ 00622 - <br />Contractor's Application for Payment - 03-10 rev doc Rev 05/01 <br />