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DocuSign Envelope ID: 27E728AB-E761-4D8D-8B46-447BC430C75D
<br />INVOICE
<br />Summary
<br />1A Final Cleaning
<br />48,710.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(2,435.50)
<br />1 B Survey
<br />1,710.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(85.50)
<br />2B Selective Demolition
<br />6,092.35
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(304.62)
<br />3C Concrete Floor Finishes
<br />92,319.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(4,615.95)
<br />4A Masonry Systems
<br />7,625.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(381.25)
<br />5A Structural Material
<br />8,361.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(418.05)
<br />5B Structural Labor
<br />6,969.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(298.45)
<br />6A Carpentry
<br />230,798.06
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(11,539.90)
<br />7B Roofing Systems
<br />10,395.56
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(519.78)
<br />7C Metal Wall Panel
<br />162,387.61
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(8,119.38)
<br />8A Aluminum Entrances/Storefronts
<br />19,423.88
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(971.19)
<br />8B Overhead Coiling and Sectional Doors
<br />46,035.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(2,251.75)
<br />9A Gypsum Board
<br />11,724.76
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(686.24)
<br />9B Tiling
<br />5,247.40
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(262.37)
<br />9C Acoustical Ceilings
<br />5,819.25
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(290.96)
<br />9D Flooring
<br />120,918.90
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(6,045.95)
<br />9E Painting
<br />36,219.00
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(1,810.96)
<br />10A Signage
<br />10,622.60
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(526.13)
<br />11A Athletic Equipment
<br />1,601.93
<br />Retainage
<br />1,452,494.74@
<br />5.00%
<br />(80.10)
<br />
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