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DocuSign Envelope ID: EBA60535-4B1C-4787-9323-05E5576F7419 <br />INVOICE <br />23A HVAC <br />279,618.75 <br />Retainage <br />2,659,709.37@ <br />5.00% <br />(13,980.94) <br />26A Electrical Systems <br />308,626.01 <br />Retainage <br />2,659,709.37@ <br />5.00% <br />(15,431.30) <br />31A Multipurpose Earthwork <br />21,729.00 <br />Retainage <br />2,659,709.37@ <br />5.00% <br />(1,086.45) <br />32B Concrete/Sidewalk/Curb/Gutter <br />179,718.24 <br />Retainage <br />2,659,709.37@ <br />5.00% <br />(8,985.91) <br />32E Chain Link Fence <br />26,377.23 <br />Retainage <br />2,659,709.37@ <br />5.00% <br />(1,318.86) <br />313.1 Precast Concrete <br />39,500.00 <br />Retainage <br />2,659,709.37@ <br />5.00% <br />(1,976.00) <br />01-00 General Conditions/Requirements <br />66,219.53 <br />Retainage <br />2,659,709.37@ <br />0.00% <br />0.00 <br />90-60 General Liability Insurance <br />4,428.59 <br />Retainage <br />2,659,709.37 @ <br />0.00% <br />0.00 <br />90-80 Builders Risk Insurance <br />1,375.23 <br />Retainage <br />2,659,709.37@ <br />0.00% <br />0.00 <br />99-99 Contractors Fee <br />55,397.04 <br />Retainage <br />2,659,709.37@ <br />5.00% <br />(2,769.86) <br />CURRENT DUE : <br />2,531,339.76 <br />