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Pence/Kelly Construction, Inc.
<br />~ Project No: 99-006
<br />Project: Cou~thouse Square
<br />Period Ending: March 31, 2000
<br />Item Item Description
<br />1 Generai Conditions
<br />2 Streetscape
<br />3 Pubiic Utilities
<br />4 Signalization
<br />5 Earthwork
<br />6 Asphalt Paving
<br />7 Curbs & Sidewalks
<br />8 Traffic Markings
<br />9 Fences
<br />10 Operable Gates
<br />11 Planting
<br />12 Street Furnishings
<br />13 Tower Clocks
<br />14 Bicycle Lockers
<br />15 Structural Concrete
<br />16 Precast Concrete
<br />17 Masonry
<br />18 Brick Paving
<br />19 Steel Package
<br />20 Door/Hardware Install
<br />21 Arch Woodwork
<br />22 Deck Waterproofing
<br />23 Damproofing
<br />24 Waterproofing
<br />25 Infiltration Bar~ier
<br />26 Semi-Rigid Insulation
<br />27 Metal Roofing & Siding
<br />28 Elastic Sheet Roofing
<br />29 Hatches
<br />30 Joint Sealers
<br />31 Struct Sealing Joint
<br />32 Steel Doors & Frames
<br />33 Access Doors
<br />34 Cross Corridor poors
<br />35 Coiling Doors & Grills
<br />36 Aluminum Storefront
<br />37 Auto Entrance Doors
<br />38 Accordian Folding Doors
<br />39 Canopy Skylights
<br />40 Gypsum Board
<br />41 Tile
<br />42 Bonded Terrazo
<br />43 Resilient Flooring
<br />44 Painting
<br />45 Toilet Partitions
<br />46 Louvers
<br />47 Corner Guards
<br />48 Bird Control
<br />49 Flagpoles
<br />50 Signs
<br />51 Lockers
<br />52 Fire Extinguishers
<br />53 Toilet Accessories
<br />54 Window Cleaning HW
<br />55 Projection Screens
<br />56 P-Lam Casework
<br />57 Window Blinds
<br />58 Elevators
<br />59 Mechanical
<br />60 Fire Protection
<br />61 Electrical
<br />62 CO #1
<br />Contract Item Billing Summary
<br />Scheduled Previously Current
<br />Value Biiled Work
<br />4/04/00 Page 1
<br />Total Balance Ret
<br />Biiled % To Bill Balance
<br />711,253 584,734 25,304 610,038 86 101,215
<br />781,713 46,410 46,410 6 735,303
<br />137,342 25,569 25,569 19 111,773
<br />141,509 63,679 3,500 67,179 47 74,330
<br />366,833 363,165 363,165 99 3,668
<br />16,476 16,476
<br />276,482 276,482
<br />7,441 7,441
<br />4,486 4,486
<br />29, 532 29, 532
<br />3,000 3,000
<br />21,266 21, 266
<br />9, 990 9, 990
<br />41,650 41, 650
<br />4,699,042 4,558,071 117,006 4,675,077 99 23,965
<br />118,650 77,123 23,730 100,853 85 17,797
<br />765,175 627,444 76,517 703,961 92 61,214
<br />50, 000 50, 000
<br />1,043,756 626,254 302,689 928,943 89 114,813
<br />45,000 1,000 1,000 2 44,000
<br />61, 838 61, 838
<br />175,660 65,994 65,994 38 109,666
<br />22,503 22,503 22,503 100
<br />25,777 25,777 25,777 100
<br />30,000 27,000 1,500 28,500 95 1,500
<br />15,000 11,000 11,000 73 4,000
<br />217,360 30,430 60,861 91,291 42 126,069
<br />135,149 127,040 2,703 129,743 96 5,406
<br />765 765 765 100
<br />90,503 12,240 2,240 14,480 16 76,023
<br />25,000 12,500 12,500 50 12,500
<br />213,291 36,259 6,399 42,658 20 170,633
<br />2,000 500 500 25 1,500
<br />35,208 1,500 1,500 4 33,708
<br />28,390 25,551 25,551 90 2,839
<br />525,731 283,895 152,462 436,357 83 89,374
<br />4,950 4, 950
<br />1,080 1,080
<br />417,794 146,900 166,446 313,346 75 104,448
<br />1,394,340 488,019 139,434 627,453 45 766,887
<br />129, 530 129, 530
<br />85, 956 85, 956
<br />345, 305 345, 305
<br />257,786 28,356 28,356 11 229,430
<br />12, 367 12, 367
<br />2,756 2,756 2,756 100
<br />1,000 1, 000
<br />4,988 4,988
<br />7,190 7,190
<br />60, 335 60, 335
<br />4, 750 4, 750
<br />2,333 2,333
<br />15, 375 1, 500 1, 500 10 13, 875
<br />8,880 8,880 8,880 100
<br />5,268 5,268 5,268 100
<br />184, 586 1, 000 1, 000 1 183, 586
<br />18,460 18,460
<br />322,909 277,702 35,520 313,222 97 9,687
<br />2,049,750 1,414,328 143,482 1,557,810 76 491,940
<br />243,008 201,697 12,150 213,847 88 29,161
<br />1,336,459 775,146 240,563 1,015,709 76 320,750
<br />24, 942 24, 942 24, 942 100
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