|
!'ence/Kelly Construction, Inc. Contract Item Billing Summary 8/29/00 Page 2
<br />Project No: 99-006
<br />Projert: Courthouse Square
<br />Period Ending: August 31, 2000
<br /> Scheduled Previously Current Total Balance Ret
<br />Item Item Description Value Billed Work Billed % To Bill Balance
<br />
<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 37,971 64,652 102,623 100
<br />80 CO #19 314,035 138,175 128,755 266,930 85 47,105
<br />81 CO #20 90,280 76,738 13,542 90,280 100
<br />82 CO #21 36,900 35,055 35,055 95 1,845
<br />83 CO #22 170,460 127,845 25,569 153,414 90 17,046
<br />84 CO #23 112,918 28,230 22,583 50,813 45 62,105
<br />85 CO #24 133,086 37,264 9,316 46,580 35 86,506
<br />100 Overhead & Profit 667.558 613.085 34.446 647.531 97 20.027
<br />Contract Totals: 20,659,750 18,973,227 1,128,351 20,101,578 97 558,172 0
<br />
|