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Docusign Envelope ID: 41 F63DOF-3BC8-4149-8618-1 BBEEF49D6F7 <br />Schindler Elevator Corporation <br />501 East Las Olas Blvd, <br />Suite 200/300 <br />Fort Lauderdale, FL 33301 <br />September 6, 2024 <br />Gateway Park <br />151 Sunny Isles Blvd <br />Sunny Isles, FL 33160 <br />Subject: Modernization Schedule of Values <br />Dear Mr. Todd Nobles, <br />Enclosed is the schedule of values for this project based on the contract price and approved change notices. <br />Please note the final retention amount of $37,150.90 will be due as noted in the contract provisions. Material <br />Payment shall be issued upon inspection and approval from the city. Should you require any additional <br />information please feel free to contact me. Thank you for your continued partnership. <br />Sincerely, <br />Schindler Elevator Corporation <br />Lenore Sutton <br />Modernization Sales — South Florida <br />Page I 1 <br />Gateway Park <br />Gross Billing <br />Retainage <br />Net Invoice <br />Invoice Type <br />Date <br />$273,743.47 <br />$13,687.17 <br />$260,056.30 <br />Down Payment <br />10/15/2024 <br />$185,754.50 <br />$9,287.73 <br />$176,466.78 <br />Material Payment <br />3/1/2025 <br />$47,253.34 <br />$2,362.67 <br />$44,890.67 <br />Labor Month 1 <br />4/1/2025 <br />$47,253.34 <br />$2,362.67 <br />$44,890.67 <br />Labor Month 2 <br />5/1/2025 <br />$47,253.34 <br />$2,362.67 <br />$44,890.67 <br />Labor Month 3 <br />6/1/2025 <br />$47,253.34 <br />$2,362.67 <br />$44,890.67 <br />Labor Month 4 <br />7/1/2025 <br />$47,253.34 <br />$2,362.67 <br />$44,890.67 <br />Labor Month 5 <br />8/1/2025 <br />$47,253.33 <br />$2,362.67 <br />$44,890.66 <br />Labor Month 6 <br />9/1/2025 <br />$37,150.90 <br />Final Retainage <br />10/1/2025 <br />$743,018.00 <br />$37,150.90 <br />$743,018.00 <br />Sincerely, <br />Schindler Elevator Corporation <br />Lenore Sutton <br />Modernization Sales — South Florida <br />Page I 1 <br />