|
INVOICE
<br /> Summary
<br /> 2B Selective Demolition 1,690.00
<br /> Retainage 2,308,407.18@ 5.00% (84.50)
<br /> 4A Masonry Systems 256,367.00
<br /> Retainage 2,308,407.18@ 5.00% (12,818.35)
<br /> 5A Structural Material 904,871.00
<br /> Retainage 2,308,407.18@ 5.00% (45,243.55)
<br /> 5B Structural Labor 177,775.00
<br /> Retainage 2,308,407.18@ 5.00% (8,888.75)
<br /> 6A Carpentry 40,108.15
<br /> Retainage 2,308,407.18@ 5.00% (2,005.41)
<br /> 7B Roofing Systems 33,000.00
<br /> Retainage 2,308,407.18@ 5.00% (1,650.00)
<br /> 8AAluminum Entrances/Storefronts 24,168.00
<br /> Retainage 2,308,407.18@ 5.00% (1,208.40)
<br /> 13B Ice Rink Systems 104,800.00
<br /> Retainage 2,308,407.18@ 5.00% (5,240.00)
<br /> 14A Elevators 39,750.00
<br /> Retainage 2,308,407.18@ 5.00% (1,987.50)
<br /> 22A Plumbing Systems 54,400.00
<br /> Retainage 2,308,407.18@ 5.00% (2,720.00)
<br /> 23A HVAC 26,359.00
<br /> Retainage 2,308,407.18@ 5.00% (1,317.95)
<br /> 26A Electrical Systems 104,298.00
<br /> Retainage 2,308,407.18@ 5.00% (5,214.90)
<br /> 31A Multipurpose Earthwork 98,642.00
<br /> Retainage 2,308,407.18@ 5.00% (4,932.10)
<br /> 31 B Lions Earthwork 130,406.22
<br /> Retainage 2,308,407.18@ 5.00% (6,520.31)
<br /> 32A Asphalt Paving 71,475.00
<br /> Retainage 2,308,407.18@ 5.00% (3,573.75)
<br /> 32B Concrete/Sidewalk/Curb/Gutter 1,561.90
<br /> Retainage 2,308,407.18@ 5.00% (78.10)
<br /> 32E Chain Link Fence 60,615.75
<br /> Retainage 2,308,407.18@ 5.00% (3,030.79)
<br /> 01-00 General Conditions/Requirements 135,895.45
<br /> Retainage 2,308,407.18@ 0.00% 0.00
<br /> 90-50 General Liability Insurance 225.01
<br /> Retainage 2,308,407.18@ 0.00% 0.00
<br />
|