Laserfiche WebLink
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 <br />