JO Billing - Prooflisting Report

JO No.: 1046 OFM Amt.: 0.00

JO Date: 09/23/2019 DP Amt. (40%): 60,807.60
Contractor: METROCONCEPTS, INC.,
Project: Orchard Place Residences

JO Details:

Item No. Item Desc. Contract Amt.

1 DESIGN FEE FOR VERDANT HOUSE MODEL - W/ VAT 114,000.00

2 APPLIANCES - W/ VAT 38,019.00

2 152,019.00

Billing Details:

Item No. Item Desc. Contract Amt. % Bill Bill Amt.

Bill No.: 2826 Bill Date: 11/15/2019 Less OFM: 0.00 Retention Fee: 5% Retention Fee Released: No
1 DESIGN FEE FOR VERDANT HOUSE MODEL - W/ VAT 114,000.00 70.00 79,800.00
2 APPLIANCES - W/ VAT 38,019.00 70.00 26,613.30
2 152,019.00 140.00 106,413.30

Grand Total--> 152,019.00 140.00 106,413.30

Summary:

Contract Amt.: 152,019.00 Contract OFM Amt.: 0.00

Less OFM: 0.00 Total OFM Deducted: 0.00
Net Contract Amt: 152,019.00 OFM Balance: 0.00

Total Accomplishment: 106,413.30

Contract Balance: 45,605.70

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