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DocuSign Envelope ID: A34DD3E9-B'IC6-4AB9-81AB-5E03D88EB95D
<br />INVOICE
<br />Summary
<br />INVOICE TOTAL:
<br />IA Special Inspections
<br />Retainage
<br />1 B Survey
<br />Retainage
<br />3A Concrete
<br />Retainage
<br />1,458,570.35
<br />1,458,570.35@ 5.00% 0.00
<br />6,226.25
<br />1,458,570.35@ 5.00% (311.31)
<br />137,500.00
<br />1,458,570.35@ 5.00% (6,875.00)
<br />3A Structural Steel/Misc. Metals - Material
<br />24,247.00
<br />Retainage 1,458,570.35@ 5.00% (1,212.35)
<br />5B Structural Steel/Misc. Metals - Erection
<br />27,1 48.56
<br />Retainage 1,458,570.35 @ 5.00% (1,357.43)
<br />6A Carpentry Materials and install
<br />5,489.50
<br />Retainage 1,458,570.35@ n 5.00% (274.48)
<br />7B Architectural Metal Panels
<br />34,921.72
<br />Retainage 1,458,570.35@ 5.00% (1,746.09)
<br />7C EPDM Roofing
<br />232,559.00
<br />Retainage 1,458,570.35@ 5.00% (11,627.95)
<br />9A Gypsum Board Assemblies 54,344.71
<br />Retainage 1,458,570.35@ 5.00% (2,717.24)
<br />22A Plumbing Systems 316,475.40
<br />Retainage 1,458,570.35@ 5.00% (15,823.77)
<br />23A HVAC Systems 202,953.39
<br />Retainage 1,458,570.35@ 5.00% (10,147.67)
<br />26A Electrical Systems 100,341.04
<br />Retainage 1,458,570.35@ 5.00% (5,017.05)
<br />31A Earthwork 63,058.00
<br />Retainage 1,458,570.35 @ 5.00% (3,152.90)
<br />32A Asphalt Paving 131,100.00
<br />Retainage 1,458,570.35 @ 5.00% (6,555.00)
<br />33A Site Utilities 10,986.00
<br />Retainage 1,458,570.35 @ 5.00% (549.30)
<br />01-00 General Conditions & Requirements 86,219.78
<br />Retainage 1,458,570.35@ 5.00% (4,310.99)
<br />99-99 Contractors Fee 25,000.00
<br />Retainage 1,458,570.35@ 5.00% (1,250.00)
<br />CURRENT DUE : 1,385,641.82
<br />
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