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INVOICE
<br /> Summary
<br /> 1B Survey 4,321.00
<br /> Retainage 1,914,546.78@ 5.00% (216.05)
<br /> 2A Building Demolition 7,309.51
<br /> Retainage 1,914,546.78@ 5.00% (365.48)
<br /> 2B Selective Demolition 550.00
<br /> Retainage 1,914,546.78@ 5.00% (27.50)
<br /> 4A Masonry Systems 388,097.00
<br /> Retainage 1,914,546.78@ 5.00% (19,404.85)
<br /> 5A Structural Material 87,430.00
<br /> Retainage 1,914,546.78@ 5.00% (4,371.50)
<br /> 6A Carpentry 511.10
<br /> Retainage 1,914,546.78@ 5.00% (25.56)
<br /> 7A Waterproofing &WB 12,860.00
<br /> Retainage 1,914,546.78@ 5.00% (643.00)
<br /> 9A Gypsum Board 6,000.00
<br /> Retainage 1,914,546.78@ 5.00% (300.00)
<br /> 21A Fire Protection 15,600.00
<br /> Retainage 1,914,546.78@ 5.00% (780.00)
<br /> 22A Plumbing Systems 85,000.00
<br /> Retainage 1,914,546.78@ 5.00% (4,250.00)
<br /> 23A HVAC 17,877.00
<br /> Retainage 1,914,546.78@ 5.00% (893.85)
<br /> 26A Electrical Systems 39,986.07
<br /> Retainage 1,914,546.78@ 5.00% (1,999.30)
<br /> 31A Multipurpose Earthwork 151,402.00
<br /> Retainage 1,914,546.78@ 5.00% (7,570.10)
<br /> 31B Lions Earthwork 230,333.20
<br /> Retainage 1,914,546.78@ 5.00% (11,516.66)
<br /> 32A Asphalt Paving 48,750.00
<br /> Retainage 1,914,546.78@ 5.00% (2,437.50)
<br /> 32B Concrete/Sidewa I k/C u rb/G utter 31,892.68
<br /> Retainage 1,914,546.78@ 5.00% (1,594.63)
<br /> 33A Utilities 19,560.00
<br /> Retainage 1,914,546.78@ 5.00% (978.00)
<br /> 3B.1 Precast Concrete 654,500.00
<br /> Retainage 1,914,546.78@ 5.00% (32,725.00)
<br /> 01-00 General Conditions/Requirements 72,618.80
<br /> Retainage 1,914,546.78@ 0.00% 0.00
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