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DocuSign Envelope ID: C5EEB9C7-C3C9-4D96-8A4A-B5D41653A8BF <br />INVOICE <br />INVOICE TOTAL: <br />IA Special Inspections <br />Retainage <br />855,920.92 @ 5.00% <br />3C Polished and Sealed Concrete <br />855, 920. 92 @ 5.00% <br />Retainage <br />8A Carpentry Materials and Install <br />Retainage 855,920.92 @ 5.00% <br />7B Architectural Metal Panels <br />Retainage 855,920.92 @ 5.00% <br />7C EPDM Roofing <br />Retainage . 855,920.92 @ 5.00% <br />8A Doors, Frames, and Hardware - Materials <br />Retainage 855,920.92 @ 5.00% <br />8C Accordian Security Doors <br />Retainage 855,920.92 @ 5.00% <br />8E Aluminum Framed Storefronts & Entrances <br />Retainage 855,920.92 @ 5.00% <br />9A Gypsum Board Assemblies <br />Retainage 855,920.92 @ 5.00% <br />9E Painting <br />Retainage 855,920.92 @ 5.00% <br />1OC Lockers <br />Retainage 855,920.92 @ 5.00% <br />12A Window Treatments <br />Retainage 855, 920. 92 @ 5.00% <br />14A Vehicle Lifts <br />Retainage 855, 920.92 @ 5.00% <br />21A Fire Supression Systems <br />Retainage 855, 920.92 @ 5.00% <br />22A Plumbing Systems <br />Retainage 855,920.92 @ 5.00% <br />26A Electrical Systems <br />Retainage 855,920.92 @ 5.00% <br />32A Asphalt Paving <br />Retainage 855,920.92 @ 5.00% <br />32B Site Concrete <br />Retainage 855,920.92 @ 5.00% <br />855,921.71 <br />0.00 <br />28,807.00 <br />(1,440.35) <br />7,540.06 <br />(377.00) <br />1,322.00 <br />(66.10) <br />2,538.00 <br />(126.90) <br />2,269.32 <br />(113.46) <br />811.00 <br />(40.55) <br />1,680.00 <br />(84.00) <br />6,600.40 <br />(330.02) <br />11,081.00 <br />(554.05) <br />50,087.00 <br />(2,504.35) <br />949.77 <br />(47.49) <br />186,188.71 <br />(9,309.44) <br />6,152.70 <br />(307.63) <br />67,673.96 <br />(3,383.69) <br />131,295.25 <br />(6,564.75) <br />177,359.96 <br />(8,867.99) <br />5,229.00 <br />(261.45) <br />32D Landscaping 58,181.17 <br />