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DoouSign Envelope ID: 94465321-7934-4DD1-A69E-2A65D20CB706
<br />INVOICE
<br />INVOICE TOTAL:
<br />'IA Special Inspections
<br />Retainage
<br />3A Concrete
<br />Retainage
<br />4A Masonry
<br />Retainage
<br />6A Carpentry Materials and Install
<br />Retainage
<br />1,147,951.30@ 5.00%
<br />1,147,951.30@ 5.00%
<br />1,147,951.30@ 5.00%
<br />1,147,951.30@ 5.00%
<br />8A Doors, Frames, and Hardware - Materials
<br />1,147,951.70
<br />0.00
<br />109,668.80
<br />(5,483.44)
<br />4,121.00
<br />(206.05)
<br />17,692.50
<br />(884.63)
<br />16,495.00
<br />Retainage 1,147,951.30@ 5.00% (824.75)
<br />8B Overhead Coiling Doors
<br />21,575.00
<br />Retainage 1,147,951.30@ 5.00% (1,078.75)
<br />8C Accordian Security Doors
<br />19,462.00
<br />Retainage 1,147,951.30@ 5.00% (973.10)
<br />8D Sectional Overhead Doors 57,400.00
<br />Retainage 1,147,951.30@ 5.00% (2,870.00)
<br />8E Aluminum Framed Storefronts & Entrances 3,365.00
<br />Retainage 1,147,951.30@ 5.00% (168.25)
<br />9A Gypsum Board Assemblies 32,250.00
<br />Retainage 1,147,951.30@ 5.00% (1,612.50)
<br />9E Painting 40,000.00
<br />Retainage 1,147,951.30@ 5.00% (2,000.00)
<br />C Loading Dock Equipment 11,176.17
<br />Retainage 1,147,951.30@ 5.00% (558.81)
<br />12B Casework Materials 42,833.00
<br />Retainage 1,147,951.30@ 5.00% (2,141.65)
<br />21A Fire Supression Systems 15,381.75
<br />Retainage 1,147,951.30@ 5.00% (769.09)
<br />22A Plumbing Systems 202,594.00
<br />Retainage 1,147,951.30@ 5.00% (10,129.70)
<br />23A HVAC Systems 196,389.00
<br />Retainage 1,147,951.30@ 5.00% (9,819.43)
<br />26A Electrical Systems 125,394.00
<br />Retainage 1,147,951.30@ 5.00% (6,269.70)
<br />31A Earthwork 17,706.00
<br />Retainage 1,147,951.30@ 5.00% (885.30)
<br />32B Site Concrete 114,900.00
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