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Pence/Kelly Construction, Inc. Contract Item Billing Summary 5/03/00 Page 2
<br />Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: April 30, 2000
<br /> Scheduled Previously Current Total Balance Ret
<br />Item Item Description Value Bilied Work Bilied % 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 89,094 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 4,590 18,362 20 73,450
<br />78 CO #17 359,058 142,709 61,594 204,303 57 154,755
<br />79 CO #18 102,623 20,525 17,446 37,971 37 64,652
<br />80 CO#19 314,035 109,277 13,197 122,474 39 191,561
<br />81 CO #20 90,280 29,792 20,765 50,557 56 39,723
<br />82 CO #21 36,900 3,690 22,140 25,830 70 11,070
<br />100 Overhead & Profit 667.558 464.554 44.325 508.879 76 158.679
<br />Contract Totals: 20,223,286 14,073,874 1,343,142 15,417,016 76 4,806,270 (
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