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DocuSign Envelope ID:CA7C5DE0-B84C-4328-AAE8-5926E4007F32 <br /> INVOICE <br /> 11C Loading Dock Equipment -51000.00 <br /> Retainage 631,822.16 @ 5.00% 250.00 <br /> 12B Casework Materials 13817.00 <br /> Retainage 631,822.16 @ 5.00% .(90.85) <br /> 22A Plumbing Systems 33644.92 <br /> Retainage 63'1,822.16 @ 5.00% (182.25) <br /> 23A HVAC Systems <br /> Retainage 631,822.16@ 5.00% 0.00 <br /> 26A Electrical Systems 6,973.00 <br /> Retainage 63'1,822.16 @ 5.00% <br /> (348.65) <br /> .31 A Earthwork -901.68 <br /> Retainage 631,822.16 @ 5.00% 45.08 <br /> 32A Asphalt Paving <br /> Retainage 6311822.16@ 5.00% 0.00 <br /> 32B Site Concrete <br /> Retainage 631,822.16 Lai 5;00% 0.00 <br /> 32C Fences and Gates 304,342.00 <br /> Retainage 631,822.16@ 5.00% (15,217.10) <br /> 32D Landscaping <br /> Retainage 6311 822.r16 @ 5.00% 0.00 <br /> 33A Site Utilities 3,280.00 <br /> Retainage 63'1,822.16 5.00% 164.00 <br /> 01-00 General Conditions&Requirements 2,070.72 <br /> Retainage 631,822.16 5.00°Io (103.54) <br /> CURRENT DUE : 600,231.04 <br />