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Agenda - Council - 02/23/2021
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Agenda - Council - 02/23/2021
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Last modified
3/14/2025 2:53:13 PM
Creation date
2/24/2021 8:43:06 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/23/2021
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DocuSign Envelope ID: ADE9A9F6-BADF-4B4A-ABEF-3ECDB16146A9 <br />INVOICE <br />INVOICE TOTAL: <br />1 A Special Inspections <br />Retainage <br />3A Concrete <br />Retainage <br />480,406.84 <br />480,406,84 @ 5.00% 0.00 <br />3,042.50 <br />480,406.84 @ 5.00% (152.13) <br />3B Architectural Precast Concrete 316,321.40 <br />Retainage 480,406.84 @ 5.00% (15,816.07) <br />5A Structural Steel/Misc. Metals - Material <br />20,318.00 <br />Retainage 480,406.84 @ 5.00% (1,015.90) <br />5B Structural Steel/Misc. Metals - Erection <br />Retainage <br />7A Waterproofing & Weatherproofing <br />Retainage <br />7B Architectural Metal Panels <br />Retainage <br />9A Gypsum Board Assemblies <br />Retainage <br />10C Lockers <br />Retainage <br />31 A Earthwork <br />Retainage <br />480,406.84 5.00% <br />480,406.84 @ 5.00% <br />480,406.84 5.00% <br />480,406.84 @ 5.00% <br />480,406,84 @ 5,00% <br />480,406.84 @ 5.00% <br />33,350.00 <br />(1,667.50) <br />19,000.00 <br />(950.00) <br />4,500.00 <br />(225.00) <br />2,170.00 <br />(108.50) <br />1,631.00 <br />(81.55) <br />3,132.00 <br />(156.60) <br />01-00 General Conditions & Requirements 63,519.89 <br />Retainage 480,406.84 @ 5.00% (3,175.99) <br />99-99 Contractors Fee 13,422.05 <br />Retainage 480,406.84 @ 5.00% (671.10) <br />CURRENT DUE : 456,386.50 <br />
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