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Project Sponsor: <br />Date: <br />Work <br />Category <br />General <br />General <br />Conditions <br />Demolition <br />Site Work <br />Structural <br />Steel <br />Roofing <br />Masonry <br />Misc. <br />Metals <br />Glass <br />Plaster/ <br />Drywall <br />Plumbing <br />HVAC <br />Electrical <br />Fire <br />Protection <br />TOTAL <br />Contractor <br />Name <br />EXHIBIT B: SUMMARY SHEET (EXAMPLE ONLY) <br />Drawdown Number: <br />Initial Total Total Work <br />Contract Change Contract Completed <br />Amount Orders Amount to Date <br />Total Invoice Amount <br />Total Construction Cost <br />Total State Appropriation <br />Percent of Invoice to be Reimbursed = Total State Ap prop riatio n/Tota I Construction Cost <br />Total Amount to be Reimbursed <br />Amount Paid <br />This Month <br />