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INVOICE
<br />ISummary '
<br />4A Masonry Systems
<br />300,000.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(15,000.00)
<br />5A Structural Material
<br />16,888.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(844.40)
<br />5B Structural Labor
<br />37,442.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(1,872.10)
<br />6A Carpentry
<br />94,786.58
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(4,739.33)
<br />7A Waterproofing &WB
<br />7,272.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(363.60)
<br />7B Roofing Systems
<br />440,375.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(22,018.75)
<br />13B Ice Rink Systems
<br />230,000.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(11,500.00)
<br />13C Leg Truss System
<br />125,797.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(6,289.85)
<br />21A Fire Protection
<br />64,192.50
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(3,209.63)
<br />22A Plumbing Systems
<br />82,000.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(4,100.00)
<br />23A HVAC
<br />11,000.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(550.00)
<br />26A Electrical Systems
<br />48,908.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(2,445.40)
<br />31A Multipurpose Earthwork
<br />20,000.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(1,000.00)
<br />31 B Lions Earthwork
<br />638.80
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(31.94)
<br />32B Concrete/Sidewalk/Curb/Gutter
<br />5,287.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(264.35)
<br />33A Utilities
<br />28,788.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(1,439.40)
<br />313.1 Precast Concrete
<br />294,500.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(14,725.00)
<br />313.2 Precast Concrete
<br />438,609.05
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(21,930.45)
<br />313.3 Precast Raker/Plank/Stadia
<br />636,555.00
<br />Retainage
<br />2,983,825.31@
<br />5.00%
<br />(31,827.75)
<br />
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