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<br />~enc,e~neuy ~,unsuucuon, ~nc.
<br />~roject Nv: 99-006
<br />~toject: Courthouse Square
<br />~eriod Ending: March 31, 1999
<br />Scheduled Previousfy
<br />Item Item Description Value Billed
<br />CuRent Total
<br />Work Billed
<br />Balance Ret
<br />% To Bill Balance
<br />1 General Conditions 711,253 37,434 37,434 5 673,819
<br />713
<br />781
<br />2 Streetscape 781,713 ,
<br />342
<br />137
<br />3 Public Utilities 137,342 ,
<br />509
<br />141
<br />4 Signalization
<br />5 Earthwork 141,509
<br />366,833 ,
<br />75,528 75,528 21 291,305
<br />6 Asphalt Paving 16,476 16,476
<br />482
<br />276
<br />7 Curbs & Sidewalks 276,482 ,
<br />441
<br />7
<br />8 Traffic Markings 7,441 ,
<br />486
<br />4
<br />9 Fences 4,486 ,
<br />532
<br />29
<br />10 Operable Gates 29,532 ,
<br />000
<br />3
<br />11 Planting 3,000 ,
<br />266
<br />21
<br />12 Street Fumishings 21,266 ,
<br />990
<br />9
<br />13 Tower Clocks 9,990 ,
<br />650
<br />41
<br />14 Bicycle Lockers
<br />15 Structural Concrete 41,650
<br />4,699,042 ,
<br />1,500 1,500 4,697,542
<br />16 Precast Concrete 118,650 118,650
<br />175
<br />765
<br />17 Masonry 765,175 ,
<br />000
<br />50
<br />18 Bnck Paving 50,000 ,
<br />756
<br />043
<br />~
<br />19 Steel Package 1,043,756 ~
<br />~
<br />000
<br />45
<br />20 DoorMardware Install 45,000 ,
<br />838
<br />61
<br />21 Aroh Woodwork 61,838 ,
<br />660
<br />175
<br />22 Deck Waterproofing 175,660 ,
<br />503
<br />22
<br />23 Damproofing 22,503 ,
<br />777
<br />25
<br />24 Waterproofing 25,777 ,
<br />000
<br />30
<br />25 Infiltration Barrier 30,000 ,
<br />000
<br />15
<br />26 Rigid Insulation 15,000 ,
<br />360
<br />217
<br />27 Metal Roofing & Siding 217,360 ,
<br />149
<br />135
<br />28 Elastic Sheet Roofing 135,149 ,
<br />765
<br />29 Hatches 765 503
<br />90
<br />30 Joint Sealers 90,503 ,
<br />000
<br />25
<br />31 Struct Sealing Joint 25,000 ,
<br />291
<br />213
<br />32 Steel Doors & Frames 213,291 ,
<br />000
<br />2
<br />33 Access Doors 2,000 ,
<br />208
<br />35
<br />34 Cross Comdor poors 35,208 ,
<br />390
<br />28
<br />35 Coiling Doors & Grills 28,390 ,
<br />731
<br />525
<br />36 Aluminum Storefront 525,731 ,
<br />950
<br />4
<br />37 Auto Entrance Doors 4,950 ,
<br />080
<br />1
<br />38 Accordian Folding Doors 1,080 ,
<br />794
<br />417
<br />39 Canopy Skylights 417,794 ,
<br />340
<br />394
<br />1
<br />40 Gypsum Board 1,394,340 ,
<br />,
<br />530
<br />129
<br />41 Tile 129,530 ,
<br />956
<br />85
<br />42 Bonded Terrazo 85,956 ,
<br />305
<br />345
<br />43 Resilient Flooring 345,305 ,
<br />786
<br />257
<br />44 Painting 257,786 ,
<br />367
<br />12
<br />45 Toilet Partitions ~2~36~ ,
<br />756
<br />2
<br />46 Lowers 2,756 ,
<br />000
<br />1
<br />47 Corner Guards. 1,000 ,
<br />988
<br />4
<br />48 Bird Control 4,988 ,
<br />49 Flagpoles 7~190 60~335
<br />50 Signs 60,335 4 750
<br />51 Lockers 4,750 ~
<br />333
<br />2
<br />52 Fire Extinguishers 2,333 ,
<br />375
<br />15
<br />53 Toilet Accessories 15,375 ,
<br />8,880
<br />54 Window Cleaning HW 8,880 5,268
<br />55 Projection Screens 5,268 184,586
<br />56 P-Lam Casework 184,586 18,460
<br />57 Window Blinds 18,460 322,909
<br />58 Elevators 322,909
<br />1, 872
<br />3,776
<br />75
<br />
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