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Agenda - Council - 03/23/2021
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Agenda - Council - 03/23/2021
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Last modified
3/14/2025 2:55:46 PM
Creation date
3/30/2021 10:02:34 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/23/2021
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DocuSign Envelope ID: 40151 C66-887D-4F9F-9BAF-41 DE91867DE2 <br />INVOICE <br />Summary <br />INVOICE TOTAL: <br />1A Special Inspections <br />Retainage <br />3A Concrete <br />Retainage <br />233,429.38@ 5.00% <br />233,429.38@ 5.00% <br />5B Structural Steel/Misc. Metals - Erection <br />Retainage 233,429.38@ 5.00% <br />8F Translucent Wall Panels <br />Retainage 233,429.38@ 5.00% <br />9D Carpet and Resilient Base <br />Retainage 233,429.38@ 5.00% <br />11 B Vehicle Fueling System <br />Retainage 233,429.38@ 5.00% <br />21A Fire Supression Systems <br />Retainage 233,429.38@ 5.00% <br />23A HVAC Systems <br />Retainage 233,429.38© 5.00% <br />31A Earthwork <br />Retainage 233,429.38@ 5.00% <br />01-00 General Conditions & Requirements <br />Retainage 233,429.38@ 5.00% <br />99-99 Contractors Fee <br />Retainage 233,429.38@ 5.00% <br />CURRENT DUE <br />233,429.38 <br />0.00 <br />5,846.00 <br />(292.30) <br />89,000.00 <br />(4,450.00) <br />647.00 <br />(32.35) <br />7,714.08 <br />(385.70) <br />28,908.10 <br />(1,445.41) <br />16,500.00 <br />(825.00) <br />13,000.00 <br />(650.00) <br />6,850.00 <br />(342.50) <br />59,595.38 <br />(2,979.77) <br />5,368.82 <br />(268.44) <br />221,757.91 <br />
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