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DocuSign Envelope ID: 60EC62BC-B8BB-4552-A798-143BEA18E4DE <br />INVOICE <br />Summary <br />1A Special Inspections <br />Retainage <br />11730,151.45 @ <br />5.00% <br />1B Survey <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />3A Concrete <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />3B Architectural Precast Concrete <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />4A Masonry <br />Retainage <br />11730,151.45 @ <br />5.00% <br />5A Structural Steel/Misc. Metals - Material <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />6A Carpentry Materials and Install <br />Retainage <br />1)730,151.45 @ <br />5.00% <br />8E Aluminum Framed Storefronts & <br />Entrances <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />9A Gypsum Board Assemblies <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />22A Plumbing Systems <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />23A HVAC Systems <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />26A Electrical Systems <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />31A Earthwork <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />33A Site Utilities <br />Retainage <br />117303151.45 @ <br />5.00% <br />01-00 General Conditions & Requirements <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />99-99 Contractors Fee <br />Retainage <br />1,730,151.45 @ <br />5.00% <br />CURRENT DUE: <br />123177.00 <br />(608.85) <br />3,688.50 <br />(184.43) <br />152,483.00 <br />(73624.15) <br />1,0593874.90 <br />(523993.75) <br />109,834.00 <br />(51491.70) <br />37,671.00 <br />(13883.55) <br />1,365.00 <br />(68.25) <br />10,600.00 <br />(530.00) <br />83000.00 <br />(400.00) <br />10,400.00 <br />(520.00) <br />54,500.00 <br />(2,725.00) <br />60,905.00 <br />(3,045.25) <br />30,411.90 <br />(13520.60) <br />45,021.00 <br />(2,251.05) <br />111,744.87 <br />(51587.24) <br />21,475.28 <br />1,1 n 7 q 7r-1 <br />11643,643.87 <br />