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INVOICE <br />(Summary ' <br />1 B Survey <br />Retainage <br />13,207.13@ <br />5.00% <br />0.00 <br />5A Structural Material <br />-19,322.64 <br />Retainage <br />13,207.13@ <br />5.00% <br />966.13 <br />5B Structural Labor <br />366.00 <br />Retainage <br />13,207.13@ <br />5.00% <br />(18.30) <br />6A Carpentry <br />1,722.68 <br />Retainage <br />13,207.13@ <br />5.00% <br />(86.13) <br />9E Painting <br />6,780.00 <br />Retainage <br />13,207.13@ <br />5.00% <br />(289.00) <br />21A Fire Protection <br />400.00 <br />Retainage <br />13,207.13@ <br />5.00% <br />(20.00) <br />26A Electrical Systems <br />2,968.24 <br />Retainage <br />13,207.13@ <br />5.00% <br />(148.41) <br />31A Multipurpose Earthwork <br />2,763.00 <br />Retainage <br />13,207.13@ <br />5.00% <br />(137.66) <br />31 B Lions Earthwork <br />-2,326.00 <br />Retainage <br />13,207.13@ <br />5.00% <br />116.26 <br />32A Asphalt Paving <br />1,020.00 <br />Retainage <br />13,207.13@ <br />5.00% <br />(61.00) <br />32B Concrete/Sidewalk/Curb/Gutter <br />4,429.09 <br />Retainage <br />13,207.13@ <br />5.00% <br />(221.46) <br />01-00 General Conditions/Requirements <br />12,969.24 <br />Retainage <br />13,207.13@ <br />0.00% <br />0.00 <br />90-50 General Liability Insurance <br />Retainage <br />13,207.13@ <br />0.00% <br />0.00 <br />90-80 Builders Risk Insurance <br />Retainage <br />13,207.13@ <br />0.00% <br />0.00 <br />99-99 Contractors Fee <br />2,446.62 <br />Retainage <br />13,207.13@ <br />5.00% <br />(122.33) <br />CURRENT DUE : <br />13,196.24 <br />