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INVOICE
<br />Summary
<br />2B Selective Demolition
<br />3,474.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(173.70)
<br />4A Masonry Systems
<br />641,912.28
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(32,095.61)
<br />5B Structural Labor
<br />12,984.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(649.20)
<br />6A Carpentry
<br />51,365.25
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(2,568.26)
<br />7B Roofing Systems
<br />407,605.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(20,380.25)
<br />9E Painting
<br />29,000.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(1,450.00)
<br />11AAthletic Equipment
<br />41,987.50
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(2,099.38)
<br />13B Ice Rink Systems
<br />349,942.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(17,497.10)
<br />21A Fire Protection
<br />56,997.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(2,849.85)
<br />22A Plumbing Systems
<br />127,379.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(6,368.95)
<br />23A HVAC
<br />878,904.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(43,945.20)
<br />26A Electrical Systems
<br />45,000.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(2,250.00)
<br />31A Multipurpose Earthwork
<br />58,526.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(2,926.30)
<br />31 B Lions Earthwork
<br />3,570.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(178.50)
<br />36.1 Precast Concrete
<br />181,500.00
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(9,075.00)
<br />36.2 Precast Concrete
<br />441,896.95
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(22,094.85)
<br />01-00 General Conditions/Requirements
<br />70,886.33
<br />Retainage
<br />3,465,883.50@
<br />0.000/0
<br />0.00
<br />99-99 Contractors Fee
<br />62,954.19
<br />Retainage
<br />3,465,883.50@
<br />5.00%
<br />(3,147.71)
<br />CURRENT DUE:
<br />3,296,133.64
<br />
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