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~ence/Kelly Constnidion, Inc. Contract item Biiling Summary 6/26/00 Page 1
<br />Project No: 99-006
<br />Project: Courthouse Square •
<br />Period Ending: June 30, 2000 ~
<br />Scheduted Previously Current Total Balance Ret
<br />Item Item Description Value Billed Work Billed ~o To Bill Balance
<br />9 General Conditions 711,253 656,567 18,229 674,796 95 36,457
<br />2 Streetscape 781,713 85,988 70,355 156,343 20 625,370
<br />3 Public Utilities 137,342 130,475 5,494 135,969 99 1,373
<br />4 Signalization 141,509 111,792 1,415 1'13,207 80 28,302
<br />5 Earthwork 366,833 363,165 363,165 99 3,668
<br />6 Asphalt Paving 16,476 16,476
<br />7 Cu~'bs & Sidewalks 276,4$2 41,472 41,472 15 235,010
<br />8 T~affic Marlcings 7,441 7,441
<br />9 Fences 4,486 525 525 12 3,961
<br />10 Operable Gates 29,532 29,532
<br />11 Planting 3,000 3,000
<br />12 Street Fumishings 21,266 5,317 5,317 25 15,949
<br />13 Tower Clocks 9,990 9,990 9,990 100
<br />14 Bicyde Lodcers 41,650 41,650
<br />15 Strudural Concxete 4,689,042 4,699,042 4,699,042 100
<br />16 Precast Concxete 118,650 118,650 118,650 100
<br />17 Masonry 765,175 760,584 4,591 765,175 100
<br />18 Brick Paving 50,000 50,000
<br />19 Steel Package i,043,756 1,002,006 20,875 1,022,881 98 20,875
<br />20 DoorMardware Instail 45,000 13,050 12,600 25,650 57 19,350
<br />21 Arch Woodworlc 61,838 43,287 3,092 46,379 75 15,459
<br />22 Dedc Waterproofing 175,660 79,047 50,941 129,988 74 45,672
<br />23 Damproofing 22,503 22,503 22,503 100
<br />24 Waterproofing 25,777 25,777 25,777 100
<br />25 Infiltration Bamer 30,000 30,000 30,000 100
<br />26 Semi-Rigid lnsulation 15,000 11,550 11,550 77 3,450
<br />27 Metal Roofing & Siding 217,360 i89,103 17,389 206,492 95 10,868
<br />28 Elastic Sheet Roofing 135,149 131,094 131~094 97 4,055
<br />29 Hatches 765 765 765 100
<br />30 Joint Sealers 90,503 27,151 4,525 31,676 35 58,827
<br />31 Stnict Sealing Joint 25,000 18,750 6,250 25,000 100
<br />32 Steel Doors & Frames 213,291 213,291 213,291 100
<br />33 Access Doots 2,OOD 1,000 1,000 2,000 100
<br />34 Cross Comdor poors 35,2U8 3,521 24,645 28,166 80 7,042
<br />35 Coifi~g Doors & Grills 28,390 25,551 25,551 90 2,839
<br />36 Alumi~um Storefront 525,731 504,702 21,029 525,731 100
<br />37 Auto Entrance Doors 4,950 4,950 4,850 100
<br />38 Accordian Foiding Doo~s 1,080 1,080 1.080 100
<br />39 Canopy Skytights 417,784 413,616 4,178 417~794 100
<br />40 Gypsum Board 1,394,340 1,171,246 167,320 1~338~566 96 55,774
<br />41 Tile 129,530 68,651 15,543 84,194 65 45,336
<br />42 Bonded Terrazo 85,956 85,956 85,956 100
<br />43 Resilient Flooring 345,305 248,620 44,889 293,509 85 51,796
<br />44 Painting 257,7$6 131,471 56,713 188,184 73 69,602
<br />45 Toilet Partitions 12,367 12,367
<br />46 Louvers 2,756 2,756 2,756 100
<br />47 Comer Guards 1,000 700 700 70 300
<br />48 Birci Control 4,988 3,990 3.990 80 998
<br />49 Fiagpoles 7,190 5,752 5,752 80 1,438
<br />50 Signs 60,335 60,335
<br />51 Lodcers 4,750 4,750
<br />52 Fire Extinguishers 2,333 2,333 2.333 100
<br />53 Toilet Aocessories 15,375 1,500 10,800 12,300 80 3,075
<br />54 Window Cleaning HW 8.880 8,880 8,880 100
<br />55 Projedion Scx~eens 5,268 5,268 5,268 100
<br />56 P-Lam Caseworlc 184,586 11,075 35,072 48,147 25 138,439
<br />57 Wndow Blinds 18,460 18,460
<br />58 Elevators 322,909 313,222 313,222 97 9,687
<br />59 Mechanicai 2,049,750 1,865,273 122,985 1,988.258 97 61,492
<br />60 Fre Protection 243,008 228,428 14,580 243,008 100
<br />81 Eledrical 1,336,459 1,186,459 43,083 1,229,542 92 106,917
<br />a~ rn ~~ ?4.942 24.942 24,942 100
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