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DocuSign Envelope ID: 3C403090-3CED-48BC-8826-E202AC411 D80
<br />INVOICE
<br />INVOICE TOTAL:
<br />1 A Special Inspections
<br />Retainage
<br />I B Survey
<br />Retainage
<br />3A Concrete
<br />Retainage
<br />1,751,834.61@ 5.00%
<br />1,751,834.61@ 5.00%
<br />1,751,834.61@ 5.00%
<br />3B Architectural Precast Concrete
<br />Retainage 1,751,834.61 @ 5.00%
<br />5A Structural Steel/Misc. Metals - Material
<br />Retainage 1,751,834.61@ 5.00%
<br />5B Structural Steel/Misc. Metals - Erection
<br />Retainage 1,751,834.61 @ 5.00%
<br />6A Carpentry Materials and Install
<br />Retainage 1,751,834.61 @ 5.00%
<br />7A Waterproofing & Weatherproofing
<br />Retainage 1,751,834.61 @ 5.00%
<br />7B Architectural Metal Panels
<br />Retainage 1,751,834.61 @ 5.00%
<br />7C EPDM Roofing
<br />Retainage 1,751,834.61 @ 5.00%
<br />8E Aluminum Framed Storefronts & Entrances
<br />Retainage 1,751,834.61 @ 5.00%
<br />9A Gypsum Board Assemblies
<br />Retainage 1,751,834.61@ 5.00%
<br />11B Vehicle Fueling System
<br />Retainage 1,751,834.61 @ 5.00%
<br />21A Fire Supression Systems
<br />Retainage 1,751,834.61 @ 5.00%
<br />22A Plumbing Systems
<br />Retainage 1,751,834.61@ 5.00%
<br />23A HVAC Systems
<br />Retainage 1,751,834.61 @ 5.00%
<br />26A Electrical Systems
<br />Retainage 1,751,834.61@ 5.00%
<br />31A Earthwork
<br />Retainage 1,751,834.61 @ 5.00%
<br />1,751,834.61
<br />0.00
<br />2,555.00
<br />(127.75)
<br />412,906.00
<br />(20,645.30)
<br />70,197.35
<br />(3,509.87)
<br />7,220.90
<br />(361.05)
<br />22,772.34
<br />(1,138.62)
<br />13,261.05
<br />(663.05)
<br />5,000.00
<br />(250.00)
<br />29,300.00
<br />(1,465.00)
<br />47,777.00
<br />(2,388.85)
<br />54,080.00
<br />(2,704.00)
<br />28,571.00
<br />(1,428.55)
<br />135,466.43
<br />(6,773.32)
<br />54,496.50
<br />(2,724.83)
<br />91,912.50
<br />(4,595.63)
<br />280,651.59
<br />(14,032.58)
<br />213,493.30
<br />(10,674.67)
<br />160,567.26
<br />(8,028.36)
<br />01-00 General Conditions & Requirements 99,496.14
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