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Pence/Keliy Construction, Inc. <br />Project No: 99-006 <br />Project: Courthouse Square <br />Period Ending: June 30, 1999 <br />Contract Item Biiling Summary <br />6/28/99 Page 2 <br />Scheduled Previously Current Total Balance Ret <br />Item Item Description Value Billed Work Billed % To Bili Balance <br />60 Fire Protection <br />61 Electrical <br />62 CO #1 <br />63 CO #2 <br />64 CO #3 <br />65 CO #4 <br />100 Overhead & Profit <br />Contract Totals: <br />243,008 24,478 24,478 10 218,530 <br />1,336,459 46,212 30,440 76,652 6 1,259,807 <br />24,942 21,450 998 22,448 90 2,494 <br />58,267 58,267 58,267 100 <br />214,993 214,993 214,993 100 <br />27,697 27,697 27,697 100 <br />667,558 39,186 25,500 64,686 10 602,872 <br />18785,383 1,089,306 731,008 1,820,314 10 16965,069 <br />1,224 <br />3,833 <br />1,123 <br />2,913 <br />10, 750 <br />1,384 <br />3,234 <br />91,019 <br />