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~ <br /> s <br />A.B.C. Construction Co. ** JOB COST 6 BILLING DETAIL ** (Continued) Page Z <br /> 03/31/95 S <br />JOB: 10201 - Yan Deusen Pro~ect <br /> <br /> ~ <br />REf# JR DATE DOCUMENT DESCRIPTION UBOR MATERIAL SUBCON EQUIP OTHER BILLIN6S <br /> <br /> ~ <br /> CODE: 03 FOUNDATION ~ <br />1048 6J 02/25/95 Docu~ent# I02007 Inventory Issues 61.01 ~ ~ <br />1062 AR 02/28/95 Invoice# 10022 Van Deusen Devetop~ent ~ 373.25 ' <br />1526 AP 03/O1/95 Invoice# A01487 Johnson 6 Sons Concrete 638.00 ~ ~ <br />1569 AR Oi/19/95 Invoice# 10034 Vao Oeusen Devetop~ent ~ 1119.15 ~ <br /> - <br /> <br />COST TOTALS: 699.01 <br />SUBTOTALS: -- <br />--------- --------- --------- --------- ------ <br />699.01 ~ --------- <br />( 1493.00 <br />~ <br />~ <br /> CODE: 0330 Concrete Footings ~ <br />1502 PS 03/04/95 16.00 h~ + 83x Burd Ji^ Platel 340.91 <br />--------- --------- --------- --------- <br />- ~ <br />------ <br /> <br />COST TOTALS: 340.97 <br />SUBTOTALS: ------ <br />-- <br />340.97 ~ <br />--- <br />~ <br />CODE: 06 FRAMING <br />1527 AP 03/11/95 Invotce~ 88499 Bay Lunber Co. <br />1570 6J 03/18/95 Docu~ent# I02012 Inventory Issues <br />1569 AR 03/19/95 Invotce~ 10034 Yan Deusen Develop~ent <br />COST TOTALS: 2354.04 SUBTOTAIS: <br />COOE: 0610 Fra~e First Floor <br />2270.00 I <br />64.04 ' <br />~ <br />--------- --------- --------- --------- --------- ~ <br />2354.04 I <br />1551 PS 03/11/95 8.00 hr + 83X Burd Joe Collins 170.49 <br />1551 PS 03/11/95 8.00 hr + 83i Burd Ji^ Platel 170.49 ~ <br />1564 PS 03/18/95 12.00 h~ + 83X BuM Joe Collins 255.72 I <br />1564 PS 03/18/95 21.00 hr + 83f Burd Ji^ Platel 447.51 <br />1564 PS 03/18/95 24.00 hr + 57S Burd David Linden 739.64 <br />1573 PS 03/25/95 8.00 hr + 57x Burd David Linden 246.55 <br />-------- --------- --------- --------- <br />COST TOTALS: 2030.40 SUBTOTALS: --------- - <br />2030.40 <br /> CODE: 0660 Frace Roof I <br />1573 PS 03/25/95 8.00 hr + 83X Burd Ji^ Ptatel 170.49 '~, <br />1513 PS 03/25/95 16.00 hr + 57Y Burd David Linden 493.09 <br />--- --------- --------- --------- --------- <br />COST TOTALS: 663.58 SUBTOTALS: ------ <br />663.58 <br /> CODE: 0120 Insulation <br />1585 AP 03/18/95 Invoice~ C5590 West County Insulation 840.00 <br />--------- --------- --------- --------- --------- <br />COST TOTALS: 840.00 SUBTOTALS: 840.00 <br /> (Continued) <br />A-6 <br />2973.60 <br />2973.60 <br />~ <br />~ <br />~ <br />~ <br />~ <br />--------- ~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />~ <br />