Pence/Kelly Construction, Inc. Contract Item Billing Summary 6/08/00 Page 2
<br />Projed No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: May 31, 2000
<br /> Scheduled Previously Cunent Total Balance Ret
<br />Item Item Description Value Billed Work Billed °/a To Bill Balance
<br />63 EO #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 18,362 18,362 20 73,450
<br />78 CO #17 379,058 204,303 121,687 325,990 86 53,068
<br />79 CO #18 102,623 37,971 37,971 37 64,652
<br />80 CO #19 314,035 122,474 15,701 138,175 44 175,860
<br />81 CO #20 9a,280 50,557 50,557 56 39,723
<br />82 CO #21 36,900 25,830 7,380 33,210 90 3,690
<br />83 CO #22 170,460 56,252 56,252 33 114,208
<br />100 Overhead & Profit 667.558 508.879 47.664 556.543 83 111.015
<br />Contract Totals: 20,413,746 15,417,016 1,602,313 17,019,329 83 3,394,417 0
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