|
Pence/Kelly Construction, inc.
<br />Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: February 28, 2000
<br />Item Item Description
<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 />72 CO #11
<br />73 CO #12
<br />74 CO #13
<br />75 CO #14
<br />76 CO #15
<br />77 CO #16
<br />78 CO #17
<br />79 CO #18
<br />80 CO #19
<br />81 CO #20
<br />100 Overhead 8~ Profit
<br /> Contract Totals:
<br />Contract Item Billing Summary
<br />?J25l00 Page 2
<br />Scheduled
<br />Value Previously
<br />Billed Current
<br />Work Total
<br />Billed
<br />% Balance Ret
<br />To Bill Balance
<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 72,044 8,141 80,185 90 8,909
<br />54,446 54,446 54,446 100 -
<br />82,520 82,520 82,520 100
<br />7,606 7,606 7,606 100
<br />33,688 33,688 33,688 100
<br />21,568 21,568 21,568 100
<br />21,976 21,976 21,976 100
<br />14,806- 7,403- 7,403- 14,806- 100
<br />91,812 8,263 5,509 13,772 15 78,040
<br />359,058 35,906 17,953 53,859 15 305,199
<br />102,623 12,315 3,078 15,393 15 87,230
<br />314,035 12,650 18,754 31,404 10 282,631
<br />90,280 24,376 24,376 27 65,904
<br />667 558 359.947 47.063 407.010 61 260.548
<br />20,186,386 10,835,084 1,472,102 12,307,186 61 7,879,200
<br />0
<br />
|