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Pence/Kelly Construction, Inc.
<br />Project No: 99-006
<br />Project Courtt~ouse Square
<br />Period Ending: September 30, 1999
<br />Contract Item Billing Summary 10l6/99 Page 1
<br />~-- fte Item Description
<br />Scheduled Previously Current Total Balance Ret
<br />Value Billed Work Billed To Bill Balance
<br />1 General Conditions 711,253 335,873 47,400 383,273 54 327,980
<br />2 Streetscape 781,713 781~713
<br />3 Public Utilities 137,342 23,064 2,505 25,569 19 111,773
<br />4 Signalization 141,509 141,509
<br />5 Earthwork 366,833 352,160 352,160 96 14,673
<br />6 Asphaft Paving 16,476 16,476
<br />7 Curbs & Sidewalks 276,482 276,482
<br />8 Traffic Markings 7,441 7,441
<br />9 Fences 4,486 4,486
<br />10 Operable Gates 29,532 29,532
<br />11 Planting 3,000 3,000
<br />12 Street Fumishings 21,266 21,266
<br />13 Tower Clocks 9,990 9,990
<br />14 B'~cycle Lockers 41,650 41,650
<br />15 Structural Concrete 4,699,042 2,274,336 380,622 2,654,958 56 2,044,084
<br />16 Precast Concrete 118,650 118,650
<br />17 Masonry 765,175 90,000 16,800 106,800 14 658,375
<br />18 Brick Paving 50,000 50,000
<br />19 Steel Package 1,043,756 131,815 14,311 146,126 14 897,630
<br />20 Door/Hardware Install 45,000 45,000
<br />21 Arch Woodwork 61,838 61,838
<br />22 Deck Waterproofing 175,660 54,945 4,779 59,724 34 115,936
<br />23 Damproofing 22,503 18,701 18,701 83 3,802
<br />24 Waterproofing 2g,777 2g~n~
<br />25 Infiftration Barrier 30,000 30,000
<br />26 Rigid Insulation 15,000 15,000
<br />27 Metal Roofing & Siding 217360 217,360
<br />28 Elastic Sheet Roofing 135,149 135,149
<br />29 Hatches 765 765
<br />30 Joint Sealers 90,503 • 90,503
<br />31 Struct Sealing Joint 25,000 25,000
<br />32 Steel Doors 8~ Frames 213,291 21,200 21,200 10 192,091
<br />33 Access Doors 2,000 2,000
<br />34 Cross Comdor poors 35,208 35,208
<br />35 Coiling Doors 8 Grill 28390 28,390
<br />36 Aluminum Storefrorrt 525,731 525,731
<br />37 Auto Entrance Doors 4,950 4,950
<br />38 Accordian Folding Doors 1080 1,080
<br />39 Canopy Skylights 417,794 417,794
<br />40 Gypsum Board 1,394,340 20,000 20,OQ0 1 1,374,340
<br />41 Tile 129,530 129,530
<br />42 Bonded Terrazo 85,956 85,956
<br />43 Resilient Flooring 345,305 345,305
<br />44 Painting 257,786 257,786
<br />45 Toilet Partitions 12,367 12,367
<br />46 Lowers 2,756 2,756
<br />47 Comer Guards 1,000 1,000
<br />48 Bird Control 4,988 4,988
<br />49 Flagpoles 7,190 7 ~gp
<br />50 Signs 60,335 60,335
<br />51 Lockers 4,750 4,750
<br />52 Fire Extinguishers 2,333 2,333
<br />53 ToiletAccessories 15,375 15,375
<br />54 Window Cleaning HW 8,880 ~ 8,880
<br />55 Projection Screens 5,268 5,268
<br />56 P-Lam Casework 184,586 184,586
<br />57 Window Blinds 18,460 18,460
<br />58 Elevators 322,909 2,500 2,500 1 320,409
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