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DocuSign Envelope ID: 18BCC2EB-5C45-4AO3-BBDA-FOAFAF992DFC
<br />INVOICE
<br />Summary
<br />INVOICE TOTAL: 1,994,791.61
<br />1 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />0.00
<br />2A Building Demolition
<br />4,000.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(200.00)
<br />2B Selective Demolition
<br />178,713.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(8,936.66)
<br />3C Concrete Floor Finishes
<br />19,632.22
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(981.61)
<br />4A Masonry Systems
<br />44,814.78
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(2,240.74)
<br />5A Structural Material
<br />170,910.94
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(8,646.66)
<br />5B Structural Labor
<br />41,666.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(2,077.76)
<br />6A Carpentry
<br />104,763.66
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(6,237.68)
<br />7B Roofing Systems
<br />22,101.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(1,106.06)
<br />7C Metal Wall Panel
<br />23,786.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(1,189.26)
<br />8A Aluminum Entrances/Storefronts
<br />96,728.96
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(4,786.46)
<br />8B Overhead Coiling and Sectional Doors
<br />8,676.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(428.76)
<br />9A Gypsum Board
<br />181,723.06
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(9,086.16)
<br />9B Tiling
<br />74,138.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(3,706.90)
<br />9C Acoustical Ceilings
<br />38,036.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(1,901.76)
<br />9E Painting
<br />64,363.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(3,218.16)
<br />11AAthletic Equipment
<br />98,634.90
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(4,926.76)
<br />13B Ice Rink Systems
<br />176,000.00
<br />Retainage
<br />1,994,312.36@
<br />5.00%
<br />(8,760.00)
<br />21A Fire Protection
<br />11,662.00
<br />
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