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ITEM SCHEDULED STORED <br /> NO. DESCRIPTION VALUE PREVIOUS THIS PERIOD MATERIALS TOTAL % BALANCE RETAINAGE <br /> 1 General Conditions 13,060.00 13,060.00 0.00 0.00 13,060.00 100 0.00 653.00 <br /> 2 Interior Framing Labor 13,871.00 10,403.25 693.55 0.00 11,096.80 80 2,774.20 554.84 <br /> 3 InteriorFramingMaterials 5,100.00 4,335.00 765.00 0.00 5,100.00 100 0.00 255.00 <br /> 4 Exterior Framing Labor 12,275.00 11,661.25 613.75 0.00 12,275.00 100 0.00 613.75 <br /> 5 Exterior Framing Materials 5,520.00 5,520.00 0.00 0.00 5,520.00 100 0.00 276.00 <br /> 6 Insulation Labor 1,364.00 1,364.00 0.00 0.00 1,364.00 100 0.00 68.20 <br /> 7 Insulation Materials 800.00 800.00 0.00 0.00 800.00 100 0.00 40.00 <br /> 8 Interior Hanging Labor 21,570.00 6,471.00 14,020.50 0.00 20,491.50 95 1,078.50 1,024.58 <br /> 9 Interior Hanging Materials 4,180.00 1,254.00 2,717.00 0.00 3,971.00 95 209.00 198.55 <br /> 10 Taping Labor 25,910.00 0.00 24,614.50 0.00 24,614.50 95 1,295.50 1,230.73 <br /> 11 Taping Materials 3,250.00 0.00 3,087.50 0.00 3,087.50 95 162.50 154.38 <br /> 12 Alternate#4 4,000.00 0.00 0.00 0.00 0.00 0 4,000.00 0.00 <br /> 110,900.00 54,868.50 46,511.80 0.00 101,380.30 9,519.70 5,069.03 <br />