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Pence/FCelly Construction, Inc.
<br />~ ~Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: August 31, 1999
<br />Contract Item Billing Summary
<br />8/27/99 Page 2
<br />Item Item Description
<br />59 Mechanical
<br />60 Fire Protection
<br />61 Electrical
<br />62 CO #1
<br />63 CO #2
<br />64 CO #3
<br />65 CO #4
<br />66 CO #5
<br />67 CO #6
<br />68 CO #7
<br />69 CO #8
<br />70 CO #9
<br />71 CO #10
<br />100 Overhead & Profit
<br />Contract Totals:
<br />Scheduled Previously Current Total Balance Ret
<br />Value Billed Work Billed % To Bill Balance
<br />2,049,750 119,598 41,102 160,700 8 1,889,050
<br />243,008 24,478 2,997 27,475 11 215,53~
<br />1,336,459 110,082 38,698 148,780 11 1,187,679
<br />24,942 24,443 499 24,942 100
<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 />23,820 23,820 23,820 100
<br />32,437 32,437 32,437 100
<br />90,846 90,846 90,846 100
<br />89,094 89,094 89,094 100
<br />54,446 43,557 43,557 80 10,889
<br />82,52Q 82,520 82,520 100
<br />667,558 123,498 32,844 156,342 23 511,216
<br />19158,546 3,501,951 984,113 4,486,064 23 14672,482
<br />8, 035
<br />1, 374
<br />7,440
<br />1,248
<br />2,913
<br />10, 750
<br />1,384
<br />1,191
<br />1,622
<br />4, 542
<br />4,455
<br />2,178
<br />4,126
<br />7,817
<br />224, 307
<br />
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