Laserfiche WebLink
DocuSign Envelope ID: 5A1199C 1-4372-4 D33-8FEF-3 D71 A48A9A7A <br />INVOICE <br />Summary <br />INVOICE TOTAL: <br />1A Special Inspections <br />Retainage <br />3A Concrete <br />Retainage <br />163,635.43 <br />163,635.43@ 5.00% 0.00 <br />838.00 <br />163,635.43@ 5.00% (41.90) <br />3C Polished and Sealed Concrete 7,271.00 <br />Retainage 163,635.43@ 5.00% (363.55) <br />5B Structural Steel/Misc. Metals - Erection 11,100.07 <br />Retainage 163,635.43@ 5.00% (555.00) <br />6A Carpentry Materials and Install 10,614.00 <br />Retainage 163,635.43@ 5.00% (530.70) <br />7A Waterproofing & Weatherproofing 5,000.00 <br />Retainage 163,635.43@ 5,00% (250.00) <br />7B Architectural Metal Panels <br />Retainage 163,635.43@ 5.00% 0.00 <br />7C EPDM Roofing <br />Retainage 163,635.43 Lai 5.00% 0.00 <br />8D Sectional Overhead Doors 3,658.00 <br />Retainage 163,635.43@ 5.00% (182.90) <br />9A Gypsum Board Assemblies 1,617.00 <br />Retainage 163,635.43@ 5.00% (76.85) <br />22A Plumbing Systems 1,049.00 <br />Retainage 163,635.43@ 5.00% (52.45) <br />23A HVAC Systems 37,683.00 <br />Retainage 163,635.43@ 5.00% (1,879.15) <br />26A Electrical Systems 22,668.20 <br />Retainage 163,635.43 @ 5.00% (1,133.41) <br />31A Earthwork 5,924.00 <br />Retainage 163,635.43@ 5.00% (296.20) <br />32A Asphalt Paving 1,704.00 <br />Retainage 163,635.43@ 5.00% (85.20) <br />01-00 General Conditions & Requirements 41,287.11 <br />Retainage 163,635.43@ 5.00% (2,064.36) <br />99-99 Contractors Fee 13,422.05 <br />Retainage 163,635.43@ 5.00% (671.10) <br />CURRENT DUE <br />155,463.66 <br />