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DocuSign Envelope ID: 18BCC2EB-5C45-4A03-BBDA-FOAFAF992DFC <br />INVOICE <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(678.10) <br />22A Plumbing Systems <br />146,000.00 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(7,260.00) <br />26A Electrical Systems <br />313,000.00 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(16,660.00) <br />31A Multipurpose Earthwork <br />20,000.00 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(1,000.00) <br />31 B Lions Earthwork <br />1,846.60 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(92.28) <br />32B Concrete/Sidewalk/Curb/Gutter <br />13,394.00 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(669.70) <br />32E Chain Link Fence <br />26,986.10 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(1,299.31) <br />33A Utilities <br />16,909.16 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(796.46) <br />01-00 General Conditions/Requirements <br />69,172.41 <br />Retainage <br />1,994,312.36@ <br />0.00% <br />0.00 <br />90-50 General Liability Insurance <br />614.82 <br />Retainage <br />1,994,312.36@ <br />0.00% <br />0.00 <br />90-80 Builders Risk Insurance <br />169.87 <br />Retainage <br />1,994,312.36@ <br />0.00% <br />0.00 <br />99-99 Contractors Fee <br />31,884.06 <br />Retainage <br />1,994,312.36@ <br />5.00% <br />(1,594.20) <br />CURRENT DUE : <br />1,898,644.28 <br />