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INVOICE
<br />Summary
<br />'1A Special inspections
<br />Retainage
<br />3B Architectural Precast Concrete
<br />Retainage
<br />4A Masonry
<br />Retainage
<br />1,956,122.25@ 5.00%.
<br />1,956,122.25 @ 5.00%
<br />1,956,122.25@ 5.00%
<br />5A Structural Steel/Misc. Metals - Material
<br />Retainage 1,956,122.25@ 5.00%
<br />5B Structural Steel/Misc. Metals - Erection
<br />10,689.50
<br />(534.48)
<br />62,205.35
<br />(3,110.26)
<br />52,384.00
<br />(2,619.20)
<br />399,555.00
<br />(19,977.75)
<br />133,750.00
<br />Retainage 1,956,122.25@ 5.00% (6,687.50)
<br />7A Waterproofing & Weatherproofing
<br />10,000.00
<br />Retainage 1,956,122.25@ 5.00% (500.00)
<br />7B Architectural Metal Panels
<br />123,740.00
<br />Retainage 1,956,122.25@ 5.00% (6,187.00)
<br />7C EPDM Roofing
<br />577,645.00
<br />Retainage 1,956,122.25@ 5.00% (28,882.25)
<br />9A Gypsum Board Assemblies 29,254.80
<br />Retainage 1,956,12.25@ 5.00% (1,462.74)
<br />22A Plumbing Systems 161,305.00
<br />Retainage 1,956,122.25@ 5.00% (8,065.25)
<br />23A HVAC Systems 198,145.00
<br />Retainage 1,956,122.25@ 5.00% (9,907.25)
<br />26A Electrical Systems 81,824.46
<br />Retainage 1,956,122.25@ 5.00% (4,091.22)
<br />31A Earthwork 5,785.00
<br />Retainage 1,956,122.25@ 5.00% (289.25)
<br />33A Site Utilities 10,000.00
<br />Retainage 1,956,122.25@ 5,00% (500.00)
<br />01-00 General Conditions & Requirements 79,839.19
<br />Retainage 1,956,122.25@ 5,00% (3,991.96)
<br />99-99 Contractors Fee 20,000.00
<br />Retainage 1,956,122,25@ 5.00% (1,000.00)
<br />CURRENT DUE :
<br />1,858,316.19
<br />
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