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Pence/Kelly Construction, Inc. Contract Item Billi~g Summary 2/25/00 Page 1
<br />Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: February 28, 2000
<br />Scheduled
<br />Previously
<br />Current
<br />Total
<br />Balance Ret
<br />Item Item Description Value Billed Work Billed % To Bill Balance
<br />
<br />1 General Conditions 711,253 563,647 21,087 584,734 82 126,519
<br />2 Streetscape 781,713 22,692 23,718 46,410 6 735,303
<br />3 Public Utilities 137,342 25,569 25,569 19 111,773
<br />4 Signalization 141,509 57,000 6,679 63,679 45 77,830
<br />5 Earthwork 366,833 363,165 363,165 99 3,668
<br />6 Asphalt Paving 16,476 16,476
<br />7 Curbs 8~ Sidewalks 276,482 276,482
<br />8 Traffic Markings 7,441 - ~~~~
<br />9 Fe~ces 4,486 4,486
<br />10 Operable Gates 29,532 29,532
<br />11 Planting 3,000 3,000
<br />12 Street Furnishings 21,266 2~~26~
<br />13 Tower Clocks 9,990 9,990
<br />14 Bicycle Lockers 41,650 • 41,650
<br />15 Structural Concrete 4,699,042 4,370,109 187,962 4,558,071 97 140,971
<br />16 Precast Concrete 118,650 77,123 77,123 65 41,527
<br />17 Masonry 765,175 482,060 145,384 627,444 82 137,731
<br />18 Brick Paving 50,000 50,000
<br />19 Steel Package 1,043,756 511,440 114,814 626,254 60 417,502
<br />20 DoodHardware Install 45,000 1,000 1,000 2 44,000
<br />21 Arch Woodwork 61,838 61,838
<br />22 Deck Waterproofing 175,660 65,994 65,994 38 109,666
<br />23 Damproofing 22,503 22,503 22,503 100
<br />24 Waterproofing 25,777 25,777 25,777 100
<br />25 Infiltration Barrier 30,000 22,500 4,500 27,000 90 3,000
<br />26 Semi-Rigid Insulation 15,000 11,000 11,000 73 4,000
<br />27 Metal Roofing 8~ Siding 217,360 10,868 19,562 30,430 14 186,930
<br />28 Elastic Sheet Roofing 135,149 105,000 22,040 127,04~ 94 8,109
<br />29 Hatches 765 765 765 100
<br />30 Joint Sealers 90,503 7,240 5,000 12,240 14 78,263
<br />31 Struct Sealing Joint 25,000 12,500 12,500 50 12,500
<br />32 Steel Ooors 8~ Frames 213,291 35,095 1,164 36,259 17 177,032
<br />33 Access Doors 2,000 500 500 25 1,500
<br />34 Cross Corridor poors 35,208 1,500 1,500 4 33,708
<br />35 Coiling Doors & Grills 28,390 25,551 25,551 90 2,839
<br />36 Aluminum Storefront 525,731 189,263 94,632 283,895 54 241,836
<br />37 Auto Entrance Doors 4,950 4,950
<br />38 Accordian Folding Doors 1,080 1,080
<br />39 Canopy Skylights 417,794 1,500 145,400 146,900 35 270,894
<br />40 Gypsum Board 1,394,340 359,086 128,933 488,019 35 906,321
<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 18,152 10,204 28,356 11 229,430
<br />45 Toilet Partitions 12,367 12,367
<br />46 Louvers 2,756 2,756 2,756 100
<br />47 Corner Guards 1,000 1,000
<br />48 Bird Control 4,988 4,988
<br />190
<br />7
<br />49
<br />50 Flagpoles
<br />Signs 7,190
<br />60,335 ,
<br />60,335
<br />51 Lockers 4,750 4,750
<br />52 Fire Extinguishers 2,333 2,333
<br />53 Toilet Accessories 15,375 15,375
<br />54 Window Cleaning HW 8,880 8,880 8,880 100
<br />55 Projection Screens 5,268 5,268
<br />56 P-Lam Casework 184,586 1,000 1,000 1 183,586
<br />57 Window Blinds 18,460 18,460
<br />58 Elevators 322,909 226,036 51,666 277,702 86 45,207
<br />59 Mechanical 2,049,750 1,291,343 122,985 1,414,328 69 635,422
<br />60 Fire Protection 243,008 194,406 7,291 201,89T 83 ~1,311
<br />61 Electrical 1,336,459 561,313 213,833 775,146 58 561,313
<br />62 CO #1 24,942 24,942 24,942 100
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