Laserfiche WebLink
DocuSign Envelope ID: 22607B13-F901-4553-8DF1-B540099F82EA <br />INVOICE <br />INVOICE TOTAL: <br />1 A Special Inspections <br />Retainage <br />3A Concrete <br />Retainage <br />736,234.34 @ 5.00% <br />736,234.34 @ 5.00% <br />3C Polished and Sealed Concrete <br />Retainage 736,234.34 @ 5.00% <br />4A Masonry <br />Retainage 736,234.34@ 5.00% <br />5A Structural Steel/Misc. Metals - Material <br />Retainage 736,234.34 @ 5.00% <br />5B Structural Steel/Misc. Metals - Erection <br />Retainage 736,234.34 @ 5.00% <br />6A Carpentry Materials and Install <br />Retainage 736,234.34 @ 5.00% <br />8A Doors, Frames, and Hardware - Materials <br />Retainage 736,234.34 @ 5.00% <br />8D Sectional Overhead Doors <br />Retainage 736,234.34 @ 5.00% <br />8E Aluminum Framed Storefronts & Entrances <br />Retainage 736,234.34 @ 5.00% <br />9A Gypsum Board Assemblies <br />Retainage 736,234.34 @ 5.00% <br />9B Tiling <br />Retainage 736,234.34 @ 5.00% <br />9D Carpet and Resilient Base <br />Retainage 736,234.34 @ 5.00% <br />9E Painting <br />Retainage 736,234.34 @ 5.00% <br />11 C Loading Dock Equipment <br />Retainage 736,234.34 @ 5.00% <br />12A Window Treatments <br />Retainage . 736,234.34 @ 5.00% <br />21A Fire Supression Systems <br />Retainage 736,234.34 @ 5.00% <br />22A Plumbing Systems <br />Retainage 736,234.34 @ 5.00% <br />23A HVAC Systems <br />736,234.34 <br />0.00 <br />-5,886.80 <br />294.34 <br />55,207.00 <br />(2,760.35) <br />13,154.00 <br />(657.70) <br />2,080.00 <br />(104.00) <br />11,340.64 <br />(567.03) <br />59,344.64 <br />(2,967.23) <br />41,935.68 <br />(2,096.78) <br />33,500.00 <br />(1,675.00) <br />1,675.00 <br />(83.75) <br />1,330.00 <br />(66.50) <br />32,180.80 <br />(1,609.04) <br />4,294.92 <br />(214.75) <br />65,000.00 <br />(3,250.00) <br />518.83 <br />(25.94) <br />19,581.23 <br />(979.06) <br />12,180.00 <br />(609.00) <br />76,509.95 <br />(3,825.50) <br />88,599.00 <br />