|
Fence/Kelly Construction, Inc. Coi ;t Item Billing Summary f !00 Page 1
<br />Projed No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: August 31, 2000
<br />Item Item Description
<br />Scheduled P~eviously Current Total
<br />Value Billed Work Billed %
<br />Balance Ret
<br />To Bill Balance
<br />1 General Conditions 711,253
<br />2 Streetscape 781,713
<br />3 Public Utilities 137,342
<br />4 Signalization 141,509
<br />5 Ea~thwork 366,833
<br />6 Asphalt Paving 16,476
<br />7 Curbs & Sidewaiks 276,482
<br />8 Traffic Markings 7,441
<br />9 Fences 4,486
<br />10 Operable Gates 29,532
<br />11 Pianting 3,000
<br />12 Street Fumishings 21,266
<br />13 Tower Clocks 9.990
<br />14 Bicycle Lockers 41,650
<br />15 Structural Concrete 4,fi99,042
<br />16 Precast Concrete 118,650
<br />17 Masonry 765,175
<br />18 Brick Paving 50,000
<br />19 Steel Package 1,043,756
<br />20 DoorlHardware install 45,000
<br />21 Arch Woodwork 61,838
<br />22 Deck Waterproofing 175,660
<br />23 Damproofing 22,503
<br />24 Waterproofing 25,~~~
<br />25 Infiltration Barrier 30,000
<br />26 Semi-Rigid Insulation 15,000
<br />27 Metal Roofing & Siding 217,360
<br />28 Elastic Sheet Roofing 135,149
<br />29 Hatches 765
<br />30 Joint Sealers 90,503
<br />31 Struct Sealing Joint 25,000
<br />32 Steel Doors & Frames 213,291
<br />33 Access Doors 2,000
<br />34 Cross Comdor poors 35,208
<br />35 Coiling Doors & Grills 28,390
<br />36 Aluminum Storefront 525,731
<br />37 Auto Entrance Doors 4,950
<br />38 Accordian Folding Doors 1,080
<br />39 Canopy Skylights 4'17,794
<br />40 Gypsum Board 1,394,340
<br />41 Tile 129,530
<br />42 Bonded Terrazo 85,956
<br />43 Resilient Flooring 345,305
<br />44 Painting 257,786
<br />45 Toilet Partitions 12,367
<br />46 Louvers 2,756
<br />47 Comer Guards 1,000
<br />48 Bird Control 4,988
<br />49 Flagpoles 7,190
<br />50 Signs 60,335
<br />51 Lockers 4,750
<br />52 Fire Extinguishers 2,333
<br />53 Toilet Accessories 15,375
<br />54 wndow Cleaning HW 8,880
<br />55 Projection Screens 5,268
<br />56 P-Lam Casework 184,586
<br />57 Window Blinds 18,460
<br />58 Elevators 322,909
<br />59 Mechanical 2,049,750
<br />60 Fire Protection 243,008
<br />61 Electrical 1,336,459
<br />62 CO #1 24,942
<br />682,803 21,337 704,140 99 7,11:~
<br />359,588 343,954 703,542 90 78,171
<br />137,342 137,342 100
<br />120,283 14,151 134,434 95 7,075
<br />363,165 3,668 366,833 100
<br /> 16,476
<br />179,713 85,710 265,423 96 11,059
<br /> 7,441
<br />4,486 4,486 100
<br />14,766 14,766 29,532 100
<br /> 3,000
<br />8,294 10,845 19,139 90 2,127
<br />9,990 9.990 100
<br />41,650 41,650 100
<br />4,699,042 4,699,042 100
<br />118,650 118,650 100
<br />765,175 765,175 100
<br />12,500 33,000 45,500 91 4,500
<br />1,033,318 10,438 1,043,756 100
<br />31,950 13,050 45,000 100
<br />49,470 12,368 61,838 100
<br />175,660 175,660 100
<br />22, 503 22,503 100
<br />25,777 25,777 100
<br />30,000 30,000 100
<br />11,550 3,450 15,000 100
<br />217,360 217,360 100
<br />131,094 931,094 97 4,055
<br />765 765 100
<br />36,201 36,201 72,402 80 18,101
<br />25,000 25,000 100
<br />213,291 213,291 100
<br />2,000 2,000 100
<br />35,208 35,208 100
<br />28,390 28,390 100
<br />525,731 525,731 100
<br />4,950 4,950 100
<br />1,080 1,080 100
<br />417,794 417,794 100
<br />1,380,397 13,943 1,394,340 100
<br />116, 577 12, 953 129, 530 100
<br />85,956 85,956 100
<br />321,134 24,171 345,305 100
<br />213,962 18,045 232,007 90 25,779
<br />12,367 12,367 100
<br />2,756 2,756 100
<br />700 300 1,000 100
<br />3,990 998 4,988 100
<br />5,752 1,438 7,190 100
<br /> 15,084 15,084 25 45,251
<br /> 4,750 4,750 100
<br />2,333 2,333 100
<br />15,375 15,375 100
<br />8,880 8,880 100
<br />5,268 5,268 100
<br />92,293 60,913 153,206 83 31,380
<br /> 18,460
<br />313,222 313,222 97 9,687
<br />2,008,755 20,497 2,029,252 99 20,498
<br />~ 243,008 243,008 100
<br />1,269,636 53,458 1,323,094 99 13,365
<br />24,942 24,942 100
<br />
|