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DoeuSign Envelope ID: DFDAD95A-42A1-4402-86C7-97CBFEE125EA
<br />INVOICE
<br />INVOICE TOTAL:
<br />1 A Special Inspections
<br />Retainage
<br />1 B Survey
<br />Retainage
<br />3A Concrete
<br />Retainage
<br />4A Masonry
<br />Retainage
<br />6A Carpentry Materials and install
<br />Retainage
<br />7B Architectural Metal Panels
<br />Retainage
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />8A Doors, Frames, and Hardware - Materials
<br />Retainage 1,685,059.19@
<br />8D Sectional Overhead Doors
<br />Retainage 1,685,059.19@
<br />8E Aluminum Framed Storefronts & Entrances
<br />Retainage 1,685,059.19@
<br />9A Gypsum Board Assemblies
<br />Retainage 1,685,059.19@.
<br />9E Painting
<br />Retainage
<br />I I B Vehicle Fueling System
<br />Retainage
<br />12B Casework Materials
<br />Retainage
<br />14A Vehicle Lifts
<br />Retainage
<br />21A Fire Supression Systems
<br />Retainage
<br />22A Plumbing Systems
<br />Retainage
<br />23A HVAC Systems
<br />Retainage
<br />26A Electrical Systems
<br />Retainage
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />1,685,059.19@
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />5.00%
<br />1,685,059.06
<br />0.00
<br />3,440.25
<br />(172.01)
<br />168,552.00
<br />(8,427.60)
<br />42,331.00
<br />(2,116.55)
<br />27,610.25
<br />(1,380.52)
<br />8,660.00
<br />(433.00)
<br />36,095.00
<br />(1,804.76)
<br />102,000.00
<br />(5,100.00)
<br />46,157.00
<br />(2,307.85)
<br />76,023.89
<br />(3,801.20)
<br />25,000.00
<br />(1,250.00)
<br />49,471.18
<br />(2,473.55)
<br />10,000.00
<br />(500.00)
<br />74,865.29
<br />(3,743.26)
<br />33,589.05
<br />(1,679.46)
<br />79,591.00
<br />(3,979.55)
<br />193,945.10
<br />(9,697.25)
<br />165,572.04
<br />(8,278.60)
<br />31A Earthwork 97,612.00
<br />
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