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~'ence/Kelly Construction, Inc. Contract Item Billing Summary 6/26/00 Page 1
<br />Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: June 30, 2000 ~
<br /> Scheduled Previously Current Total Balance Ret
<br />Item Item Description Value Billed Work Biiled % To Biil Balance
<br />
<br />1 General Conditions 711,253 656,567 18,229 674,796 95 36,457
<br />2 Streetscape 781,713 85,988 70,355 156,343 20 625,370
<br />3 Public Utilities 137,342 130,475 5,494 135,969 99 1,373
<br />4 Signalization 141,509 111,792 1,415 113,207 80 28,302
<br />5 Earthwork 366,833 363,165 363,165 99 3,668
<br />6 Asphalt Paving 16,476 16,476
<br />7 Curbs & Sidewalks 276,482 41,472 41,472 15 235,010
<br />8 Traffic Markings 7,441 7,441
<br />9 Fences 4,486 525 525 12 3,961
<br />10 Operable Gates 29,532 29,532
<br />11 Planting 3,000 3,000
<br />12 Street Furnishings 21,266 5,317 5,317 25 15,949
<br />13 Tower Clocks 9,990 9,990 9,990 100
<br />14 Bicycle Lockers 41,650 41,650
<br />15 Structural Concrete 4,699,042 4,699,042 4,699,042 100
<br />16 Precast Concrete 118,650 118,650 118,650 100
<br />17 Masonry 765,175 760,584 4,591 765,175 100
<br />18 Brick Paving 50,000 50,000
<br />19 Steel Package 1,043,756 1,002,006 20,875 1,022,881 98 20,875
<br />20 Door/Hardware Install 45,000 13,050 12,600 25,650 57 19,350
<br />21 Arch Woodwork 61,838 43,287 3,092 46,379 75 15,459
<br />22 Deck Waterproofing 175,660 79,047 50,941 129,988 74 45,672
<br />23 Damproofing 22,503 22,503 22,503 100
<br />24 Waterproofing 25,777 25,777 25,777 100
<br />25 Infiltration Barrier 30,000 30,000 30,000 100
<br />26 Semi-Rigid Insulation 15,000 11,550 11,550 77 3,450
<br />27 Metal Roofing & Siding 217,360 189,103 17,389 206,492 95 10,868
<br />28 Elastic Sheet Roofing 135,149 131,094 131,094 97 4,055
<br />29 Hatches 765 765 765 100
<br />30 Joint Sealers 90,503 27,151 4,525 31,676 35 58,827
<br />31 Struct Sealing Joint 25,000 18,750 6,250 25,000 100
<br />32 Steel Doors & Frames 213,291 213,291 213,291 100
<br />33 Access Doors 2,000 1,000 1,000 2,000 100
<br />34 Cross Corridor poors 35,208 3,521 24,645 28,166 80 7,042
<br />35 Coiling Doors & Grills 28,390 25,551 25,551 90 2,839
<br />36 Aluminum Storefront 525,731 504,702 21,029 525,731 100
<br />37 Auto Entrance Doors 4,950 4,950 4,950 100
<br />38 Accordian Folding Doors 1,080 1,080 1,080 100
<br />39 Canopy Skylights 417,794 413,616 4,178 417,794 100
<br />40 Gypsum Board 1,394,340 1,171,246 167,320 1,338,566 96 55,774
<br />41 Tile 129,530 68,651 15,543 84,194 65 45,336
<br />42 Bonded Tenazo 85,956 85,956 85,956 100
<br />43 Resilient Flooring 345,305 248,620 44,889 293,509 85 51,796
<br />44 Painting 257,786 131,471 56,713 188,184 73 69,602
<br />45 Toilet Partitions 12,367 12,367
<br />46 Louvers 2,756 2,756 2,756 100
<br />47 Comer Guards 1,000 700 700 70 300
<br />48 Bird Control 4,988 3,990 3,990 80 998
<br />49 Flagpoles 7,190 5,752 5,752 80 1,438
<br />50 Signs 60,335 60,335
<br />51 Lockers 4,750 4,750
<br />52 Fire Extinguishers 2,333 2,333 2,333 100
<br />53 ToiletAccessories 15,375 1,500 10,800 12,300 80 3,075
<br />54 Window Cleaning HW 8,880 8,880 8,880 100
<br />55 Projection Screens 5,268 5,268 5,268 100
<br />56 P-Lam Casework 184,586 11,075 35,072 46,147 25 138,439
<br />57 Window Blinds 18,460 18,460
<br />58 Elevators 322,909 313,222 313,222 97 9,687
<br />59 Mechanical 2,049,750 1,865,273 122,985 1,988,258 97 61,492
<br />60 Fire Protection 243,008 228,428 14,580 243,008 100
<br />61 Electrical 1,336,459 1,186,459 43,083 1,229,542 92 106,917
<br />62 CO #1 24,942 24,942 24,942 100
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