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Contractor <br />Project Manager <br />Inspector <br />RS Construction & Development, Inc. <br />Thomas <br />Prado <br /># <br />Period Ending <br />Received on <br />To Finance <br />Payment <br />Retention Paid on^ <br />01 <br />9/30/2021 <br />10/4/2021 <br />10/4/2021 <br />$194,383.68 <br />$10,230.72 11/11/2021 <br />02 <br />10/31/2021 <br />11/3/2021 <br />11/9/2021 <br />$19,895.66 <br />$1,047.14 <br />03 <br />11/30/2021 <br />12/3/2021 <br />12/8/2021 <br />$27,740.19 <br />$1,460.01 <br />SUM <br />$242,019.53 <br />$12,737.87 <br />TOTAL PROJECT COST <br />�254,757.40 <br />Page 1 of 1 <br />