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1~encei-~e~ry t;onstrucxion, inc. ~:ontraa i~em csw~ng aummary <br />•Project No: 99-006 <br />Projec* Courthouse Square <br />Period Ending: April 30, 1999 <br />Scheduled Previously CuRent <br />iter~~ Item Description Value Billed Work <br />~t~ta~~ rayC c <br />Total Balance Ret <br />Billed % To Bill Balance <br />59 Mechanical <br />60 Fire Protection <br />61 Electrical <br />62 CO #1 <br />100 Overtiead 8~ Profit <br />2,049,750 2,500 2,500 2,047,250 <br />243,008 243,008 <br />1,336,459 10, 500 10,500 1 1, 325, 959 <br />24,942 21,450 21,450 86 3,492 <br />667,558 67 12,483 12,550 2 655,008 <br />125 <br />525 <br />1,073 <br />562 <br />Contract Totals: 18484,426 114,529 232,090 346,619 2 18137,807 17,266 <br />