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Pence/Kelty Construction, Inc. Contract Item Billing Summary 10l6/99 Page 1
<br />Project No: 99-006
<br />Project Courthouse Square
<br />Period Ending: September 30, 1999
<br />
<br />~ Scheduled Previously Current Total Balance Ret
<br />fte Item Description Vafue Billed Work Biiled °.6 To Bill Balance
<br />59 Mechanical 2,049,750 160,700 85,319 246,019 12 1,803,731
<br />60 Fire Protection 243,008 27,475 27,475 11 215,533
<br />61 Electrical 1,336,459 148,780 56,733 205,513 15 1,130,946
<br />62 CO #1 24,942 24,942 24,942 100
<br />63 CO #2 58,267 58,267 58,267 100
<br />64 CO #3 214,993 214,993 214,993 100
<br />65 CO #4 27,697 27,697 27,697 100
<br />66 CO #5 23,820 23,820 23,820 100
<br />67 CO #6 32,437 32,437 32,437 100
<br />68 CO #7 90,846 90,846 90,846 100
<br />69 CO #8 89,094 89,094 -23,550 65,544 74 23,550
<br />70 CO #9 54,446 43,557 10,889 54,446 100
<br />71 CO #10 82,520 82,520 82,520 100
<br />72 CO #11 7,606 7606 7,606 100
<br />73 CO #12 33,688 33688 33,688 100
<br />74 CO #13 21,568 21,568 21,568 100
<br />100 Overhead & Profit 667,558 156,342 27,236 183,578 27 483,980
<br />Contract Total: 19,221,408 4,486,064 705,906 5,191,970
<br />27 14,029,438 0
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