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Pence/Keily Construction, Inc. Contract Item Biiling Summary 4/04/00 Page 2
<br />' Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: March 31, 2000
<br /> Scheduled Previously Current Total Balance Ret
<br />Item Item Description Value Bilied Work Billed % To Bill Balance
<br />
<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 80,185 8,909 89,094 100
<br />70 CO #9 54,446 54,446 54,446 100
<br />71 CO #10 82,520 82,520 82,520 100
<br />72 CO #11 7,606 7,606 7,606 100
<br />73 CO #12 33,688 33,688 33,688 100
<br />74 CO #13 21,568 21,568 21,568 100
<br />75 CO #14 21,976 21,976 21,976 100
<br />76 CO #15 14,806- 14,806- 14,806- 100
<br />77 CO #16 91,812 13,772 13,772 15 78,040
<br />78 CO #17 359,058 53,859 88,850 142,709 40 216,349
<br />79 CO #18 102,623 15,393 5,132 20,525 20 82,098
<br />80 CO #19 314,035 31,404 77,873 109,277 35 204,758
<br />81 CO #20 90,280 24,376 5,416 29,792 33 60,488
<br />82 CO #21 36,900 3,690 3,690 10 33,210
<br />100 Overhead 8~ Profit 667 558 407.010 57.544 464.554 70 203.004
<br />Contract Totals: 20,223,286 12,307,186 1,766,688 14,073,874 70 6,149,412
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