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DocuSign Envelope ID: B21CAEBD-7600-4BB5-BB91-7BFCFA6AOB90 <br />INVOICE <br />(Summary ' <br />1A Final Cleaning <br />288.00 <br />Retainage <br />78,736.26@ <br />5.00% <br />(14.40) <br />2A Building Demolition <br />Retainage <br />78,736.26@ <br />5.00% <br />0.00 <br />2B Selective Demolition <br />57062.00 <br />Retainage <br />78,736.26@ <br />5.00% <br />(253.10) <br />4A Masonry Systems <br />Retainage <br />78,736.26@ <br />5.00% <br />0.00 <br />5B Structural Labor <br />266.00 <br />Retainage <br />78,736.26@ <br />5.00% <br />(13.30) <br />6A Carpentry <br />21,546.59 <br />Retainage <br />78,736.26@ <br />5.00% <br />(1,077.33) <br />7B Roofing Systems <br />2,940.00 <br />Retainage <br />78,736.26@ <br />5.00% <br />(147.00) <br />8B Overhead Coiling and Sectional Doors <br />Retainage <br />78,736.26@ <br />5.00% <br />0.00 <br />10A Signage <br />Retainage <br />78,736.26@ <br />5.00% <br />0.00 <br />11 B Concessions <br />252.00 <br />Retainage <br />78,736.26@ <br />5.00% <br />(12.60) <br />22A Plumbing Systems <br />6,996.00 <br />Retainage <br />78,736.26@ <br />5.00% <br />(349.80) <br />26A Electrical Systems <br />12,128.20 <br />Retainage <br />78,736.26@ <br />5.00% <br />(606.41) <br />31A Multipurpose Earthwork <br />67473.00 <br />Retainage <br />78,736.26@ <br />5.00% <br />(323.65) <br />32B Concrete/Sidewalk/Curb/Gutter <br />1,266.47 <br />Retainage <br />78,736.26@ <br />5.00% <br />(63.32) <br />313.1 Precast Concrete <br />Retainage <br />78,736.26@ <br />5.00% <br />0.00 <br />01-00 General Conditions/Requirements <br />197071.48 <br />Retainage <br />78,736.26@ <br />0.00% <br />0.00 <br />90-50 General Liability Insurance <br />Retainage <br />78,736.26@ <br />0.00% <br />0.00 <br />90-80 Builders Risk Insurance <br />Retainage <br />78,736.26@ <br />0.00% <br />0.00 <br />99-99 Contractors Fee <br />2,446.52 <br />