|
Pence/Kelly Construction, Inc. Contract Item Billing Summary 7/28/00 Page 1
<br />Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: July 31, 2000
<br />Item Item Description
<br />1 General Conditions
<br />2 Streetscape
<br />3 Public Utilities
<br />4 Signalization
<br />5 Earthwork
<br />6 Asphalt Paving
<br />7 Curbs & Sidewalks
<br />8 Traffic Markings
<br />9 Fences
<br />10 Operab-e Gates
<br />11 Planting
<br />12 Street Furnishings
<br />13 Tower Clocks
<br />14 Bicycfe Lockers
<br />15 Structural Concrete
<br />16 Precast Concrete
<br />17 Masonry
<br />18 Brick Paving
<br />19 Steel Package
<br />20 Door/Hardware Install
<br />21 Arch Woodwork
<br />22 Deck Waterproofing
<br />23 Damproofing
<br />24 Waterproofing
<br />25 Infiltration Barrier
<br />26 Semi-Rigid Insulation
<br />27 Metal Roofing & Siding
<br />28 Elastic Sheet Roofing
<br />29 Hatches
<br />30 Joint Sealers
<br />31 Struct Sealing Joint
<br />32 Steel Doors & Frames
<br />33 Access Doors
<br />34 Cross Corridor poors
<br />35 Coiling Doors & Grills
<br />36 Aluminum Storefront
<br />37 Auto Entrance Doors
<br />38 Accordian Folding Doors
<br />39 Canopy Skylights
<br />40 Gypsum Board
<br />41 Tile
<br />42 Bonded Terrazo
<br />43 Resilient Flooring
<br />44 Painting
<br />45 Toilet Partitions
<br />46 Louvers
<br />47 Corner Guards
<br />48 Bird Control
<br />49 Flagpoles
<br />50 Signs
<br />51 Lockers
<br />52 Fire Extinguishers
<br />53 Toilet Accessories
<br />54 Window Cleaning HW
<br />55 Projection Screens
<br />56 P-Lam Casework
<br />57 Window Blinds
<br />58 Elevators
<br />59 Mechanical
<br />60 Fire Protection
<br />61 Electrical
<br />62 CO #1
<br />Scheduled
<br />Value Previously
<br />Billed Current
<br />Work Total
<br />Bilied
<br />% Balance Ret
<br />To Bill Balance
<br />711,253 674,796 8,007 682,803 96 28,450
<br />781,713 156,343 203,245 359,588 46 422,125
<br />137,342 135,969 1,373 137,342 100
<br />141,509 113,207 7,076 120,283 85 21,226
<br />366,833 363,165 363,165 99 3,668
<br />16,476 16,476
<br />276,482 41,472 138,241 179,713 65 96,769
<br />7,441 7,441
<br />4,486 525 3,961 4,486 100
<br />29,532 14,766 14,766 50 14,766
<br />3,000 3,000
<br />21,266 5,317 2,977 8,294 39 12,972
<br />9,990 9,990 9,990 100
<br />41,650 41,650 41,650 100
<br />4,699,042 4,699,042 4,699,042 100
<br />118,650 118,650 118,650 100
<br />765,175 765,175 765,175 100
<br />50,000 12,500 12,500 25 37,500
<br />1,043,756 1,022,881 10,437 1,033,318 99 10,438
<br />45,000 25,650 6,300 31,950 71 13,050
<br />61,838 46,379 3,091 49,470 80 12,368
<br />175,660 129,988 45,672 175,660 100
<br />22,503 22,503 22,503 100
<br />25,777 25,777 25,777 100
<br />30,000 30,000 30,000 100
<br />15,000 11,550 11,550 77 3,450
<br />217,360 206,492 10,868 217,360 100
<br />135,149 131,094 131,094 97 4,055
<br />765 765 765 100
<br />90,503 31,676 4,525 36,201 40 54,302
<br />25,000 25,000 25,000 100
<br />213,291 213,291 213,291 100
<br />2,000 2,000 2,000 100
<br />35,208 28,166 7,042 35,208 100
<br />28,390 25,551 2,839 28,390 100
<br />525,731 525,731 525,731 100
<br />4,950 4,950 4,950 100
<br />1,080 1,080 1,080 100
<br />417,794 417,794 417,794 100
<br />1,394,340 1,338,566 41,831 1,380,397 99 13,943
<br />129,530 84,194 32,383 116,577 90 12,953
<br />85,956 85,956 85,956 100
<br />345,305 293,509 27,625 321,134 93 24,171
<br />257,786 188,184 25,778 213,962 83 43,824
<br />12,367 12,367 12,367 100
<br />2,756 2,756 2,756 100
<br />1,000 700 700 70 300
<br />4,988 3,990 3,990 80 998
<br />7,190 5,752 5,752 80 1,438
<br />60,335 60,335
<br />4,750 4, 750
<br />2,333 2,333 2,333 100
<br />15,375 12,300 3,075 15,375 100
<br />8,880 8,880 8,880 100
<br />5,268 5,268 5,268 100
<br />184,586 46,147 46,146 92,293 50 92,293
<br />18,460 18,460
<br />322,909 313,222 313,222 97 9,687
<br />2,049,750 1,988,258 20,497 2,008,755 98 40,995
<br />243,008 243,008 243,008 100
<br />1,336,459 1,229,542 40,094 1,269,636 95 66,823
<br />24,942 24,942 24,942 100
<br />
|