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INVOICE
<br />(Summary
<br />Mmi
<br />1 B Survey
<br />4,328.00
<br />Retainage
<br />21116,920.90@
<br />5.00%
<br />(216.40)
<br />2B Selective Demolition
<br />2,124.40
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(106.22)
<br />4A Masonry Systems
<br />190,393.13
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(9,619.66)
<br />5A Structural Material
<br />-49,032.80
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />2,461.64
<br />5B Structural Labor
<br />16,171.00
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(768.66)
<br />6A Carpentry
<br />86,146.04
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(4,267.26)
<br />7B Roofing Systems
<br />72,036.19
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(3,601.76)
<br />8A Aluminum Entrances/Storefronts
<br />128,440.62
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(6,422.03)
<br />9A Gypsum Board
<br />6,231.28
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(311.66)
<br />9E Painting
<br />60,000.00
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(3,000.00)
<br />11AAthletic Equipment
<br />23,786.96
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(1,189.30)
<br />13B Ice Rink Systems
<br />674,000.00
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(28,700.00)
<br />21A Fire Protection
<br />27,623.60
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(1,376.18)
<br />22A Plumbing Systems
<br />163,888.00
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(7,694.40)
<br />23A HVAC
<br />328,914.18
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(16,446.71)
<br />26A Electrical Systems
<br />278,000.00
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(13,900.00)
<br />31A Multipurpose Earthwork
<br />72,368.34
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(3,617.92)
<br />313.2 Precast Concrete
<br />42,031.00
<br />Retainage
<br />2,116,920.90@
<br />5.00%
<br />(2,101.66)
<br />01-00 General Conditions/Requirements
<br />60,671.10
<br />Retainage
<br />2,116,920.90@
<br />0.00%
<br />0.00
<br />
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