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Fence/Kelly Construction, Inc.
<br />Project No: 99-006
<br />Projer.t: Courthouse Square
<br />Period Ending: August 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 Operable Gates
<br />11 Planting
<br />12 Street Fumishings
<br />13 Tower Clocks
<br />14 Bicycle 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 />Contract Item Billing Summary
<br />8/29/00 Page 1
<br />Scheduled Previously
<br />Value Billed Current
<br />Work Total
<br />Billed
<br />% Balance
<br />To Bill
<br />711,253 682,803 21,337 704,140 99 7,113
<br />781,713 359,588 343,954 703,542 90 78,171
<br />137,342 137,342 137,342 100
<br />141,509 120,283 14,151 134,434 95 7,075
<br />366,833 363,165 3,668 366,833 100
<br />16,476 16,476
<br />276,482 179,713 85,710 265,423 96 11,059
<br />7,441 7,441
<br />4,486 4,486 4,486 100
<br />29,532 14,766 14,766 29,532 100
<br />3,000 3,000
<br />21,266 8,294 10,845 19,139 90 2,127
<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 33,000 45,500 91 4,500
<br />1,043,756 1,033,318 10,438 1,043,756 100
<br />45,000 31,950 13,050 45,000 100
<br />61,838 49,470 12,368 61,838 100
<br />175,660 175,660 175,660 100
<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 3,450 15,000 100
<br />217,360 217,360 217,360 100
<br />135,149 131,094 131,094 97 4,055
<br />765 765 765 100
<br />90,503 36,201 36,201 72,402 80 18,101
<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 35,208 35,208 100
<br />28,390 28,390 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 1,380,397 13,943 1,394,340 100
<br />129, 530 116 , 577 12 , 953 129, 530 100
<br />85,956 85,956 85,956 100
<br />345,305 321,134 24,171 345,305 100
<br />257,786 213,962 18,045 232,007 90 25,779
<br />12,367 12,367 12,367 100
<br />2,756 2,756 2,756 100
<br />1,000 700 300 1,000 100
<br />4,988 3,990 998 4,988 100
<br />7,190 5,752 1,438 7,190 100
<br />60,335 15,084 15,084 25 45,251
<br />4,750 4,750 4,750 100
<br />2,333 2,333 2,333 100
<br />15,375 15,375 15,375 100
<br />8,880 8,880 8,880 100
<br />5,268 5,268 5,268 100
<br />184,586 92,293 60,913 153,206 83 31,380
<br />18,460 18,460
<br />322,909 313,222 313,222 97 9,687
<br />2,049,750 2,008,755 20,497 2,029,252 99 20,498
<br />243,008 243,008 243,008 100
<br />1,336,459 1,269,636 53,458 1,323,094 99 13,365
<br />24,942 24,942 24,942 100
<br />Ret
<br />Balance
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