|
Pence/Kelly Construction, Inc. Contract item Billing Summary 9/26/00 Page 2
<br />Project No: 99-006
<br />Project: Cou~thouse Square
<br />Period Ending: September 30, 2000
<br />Scheduled
<br />Previously
<br />Current
<br />Total
<br />Balance Ret
<br />Item Item Description Value Billed Work Billed % To Bill Balance
<br />63 CO #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 91,812 91,812 100
<br />78 CO #17 379,058 379,058 379,058 100
<br />79 CO #18 102,623 102,623 102,623 100
<br />80 CO #19 314,035 266,930 47,105 314,035 100
<br />81 CO #20 90,280 90,280 90,280 100
<br />82 CO #21 36,900 35,055 1,845 36,900 100
<br />83 CO #22 170,460 153,414 17,046 170,460 100
<br />84 CO #23 146,769 50,813 95,956 146,769 100
<br />85 CO #24 133,086 46,580 86,506 133,086 100
<br />86 CO #25 108,593 97,734 97,734 90 10,859
<br />100 Overhead & Profit 667 558 647 531 19.026 666.557 100 1.001
<br />Contract Totals: 20,802,194 20,101,578 669,689 20,771,267 100 30,927 0
<br />
|