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Aenoe/Kelly Construction, inc. Contrad Item Billing Summary 6/26/00 Page 2
<br />Project No: 99-006
<br />Projed: Courthouse Square
<br />Period Ending: June 30, 2000
<br /> Scheduled Previously Cunent Total Balance Ret
<br />ftem Item Description V~lue Bilted 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 90,8d6 90,846 90,846 100
<br />69 CO #8 89,Q94 89,094 89,094 100
<br />70 CO #9 54.446 54,446 54.446 100
<br />71 CO #10 82,520 82,520 82,820 100
<br />72 CO #11 7,606 7,606 7,6Q6 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 18,362 55,088 73.450 80 18,362
<br />78 CO #17 379,058 325,990 53,068 379,058 100
<br />79 CO #18 102,623 37,971 37,971 37 64,652
<br />80 CO #19 314,035 138,175 138,175 44 175,860
<br />81 CO #20 90,2$0 50,557 26,181 76,738 85 13,542
<br />82 CO #21 36,90Q 33,210 1,845 35,055 95 ~ 1,845
<br />83 CO #22 170,460 56,252 13,637 69.889 41 100,571
<br />84 CO #23 112,918 23,713 23,713 21 89,205
<br />100 Overt~ead & Profit ~~558 556.543 30.641 587.184 88 80.374
<br />Contract Totals: 20,526,664 17,019,329 1,035,532 18,054,864 88 2,471,803 0
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