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INVOICE
<br />Summary
<br />2B Selective Demolition
<br />2,865.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(143.25)
<br />4A Masonry Systems
<br />474,204.37
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(23,710.22)
<br />513 Structural Labor
<br />66,171.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(3,308.55)
<br />6A Carpentry
<br />72,613.29
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(3,630.66)
<br />7A Waterproofing &WB
<br />10,660.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(533.00)
<br />713 Roofing Systems
<br />26,980.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(1,349.00)
<br />13B Ice Rink Systems
<br />244,000.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(12,200.00)
<br />21A Fire Protection
<br />21,928.50
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(1,096.43)
<br />22A Plumbing Systems
<br />157,741.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(7,887.05)
<br />23A HVAC
<br />46,470.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(2,323.50)
<br />26A Electrical Systems
<br />421,700.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(21,085.00)
<br />31A Multipurpose Earthwork
<br />70,000.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(3,500.00)
<br />313.3 Precast Raker/Plank/Stadia
<br />411,470.00
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(20,573.50)
<br />01-00 General Conditions/Requirements
<br />73,411.81
<br />Retainage
<br />2,142,954.00@
<br />0.00%
<br />0.00
<br />90-50 General Liability Insurance
<br />189.36
<br />90-80 Builders Risk Insurance
<br />58.81
<br />99-99 Contractors Fee
<br />43,254.61
<br />Retainage
<br />2,142,954.00@
<br />5.00%
<br />(2,162.73)
<br />CURRENT DUE :
<br />2,040,214.86
<br />
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