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DocuSign Envelope ID: EBA60535-4B1C-4787-9323-05E5576F7419
<br />INVOICE
<br />Summary
<br />I Survey
<br />6,275.00
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(313.75)
<br />2B Selective Demolition
<br />11,547.60
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(577.38)
<br />3C Concrete Floor Finishes
<br />643.20
<br />Retainage
<br />2,659,709.37 @
<br />5.00%
<br />(32.16)
<br />4A Masonry Systems
<br />107,292.60
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(6,364.63)
<br />6A Structural Material
<br />126,269.08
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(6,313.45)
<br />6B Structural Labor
<br />43,482.00
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(2,174.10)
<br />6A Carpentry
<br />333,885.37
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(16,694.27)
<br />7A Waterproofing &W13
<br />6,893.50
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(344.68)
<br />7B Roofing Systems
<br />40,797.62
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(2,039.88)
<br />8A Aluminum Entrances/Storefronts
<br />142,196.46
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(7,109.82)
<br />9A Gypsum Board
<br />111,657.76
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(5,582.89)
<br />9B Tiling
<br />42,895.00
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(2,144.75)
<br />9C Acoustical Ceilings
<br />70,940.00
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(3,547.00)
<br />9E Painting
<br />188,137.00
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(9,406.85)
<br />11A Athletic Equipment
<br />38,420.55
<br />Retainage
<br />2,659,709.37 @
<br />5.00%
<br />(1,921.03)
<br />11 B Concessions
<br />11,927.11
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(596.36)
<br />13B Ice Rink Systems
<br />130,000.00
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(6,500.00)
<br />21A Fire Protection
<br />23,124.00
<br />Retainage
<br />2,659,709.37 @
<br />5.00%
<br />(1,156.20)
<br />22A Plumbing Systems
<br />241,404.00
<br />Retainage
<br />2,659,709.37@
<br />5.00%
<br />(12,070.20)
<br />
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