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Pence/Keily Construction, Inc. Contract Item Billing Summary
<br />F~oject No: 99-006
<br />P~oject: " Courthouse Square
<br />Peri~d Ending: October 31, 1999
<br />Item Item Description
<br />62 CO #1
<br />63 CO #2
<br />64 CO #3
<br />65 CO #4
<br />66 CO #5
<br />67 CO #S
<br />68 CO #7
<br />69 CO #8
<br />70 CO #9
<br />71 CO #10
<br />72 CO #11
<br />73 CO #12
<br />74 CO #13
<br />75 CO #14
<br />76 CO #15
<br />77 CO #16
<br />100 Overhead & Profit
<br />Contract Totals:
<br />10/26/99 Page 2
<br />Scheduled
<br />~ Previously Current Total Balance Ret
<br />Vatue Billed Work Billed % To Bill Balance
<br />
<br />24,942 24,942 24,942 100
<br />58,267 58,267 58,267 100
<br />214,993 214,993 214,993 100
<br />27,697 27,697 27,697 100
<br />23,820 23,820 23,820 100
<br />32,437 32,437 32,437 100
<br />90,846 90,846 90,846 100
<br />89,094 65,544 65,544 74 23,550
<br />54,446 54,446 54,446 100
<br />82, 520 82, 520 82, 520 100
<br />7,606 7,606 7,606 100
<br />33,688 33,688 33,688 100
<br />21,568 21,568 21,568 100
<br />21,976 21,976 21,976 100
<br />14,806- 14,806-
<br />91,812 8,263 8,263 9 83,549
<br />667,558 183,578 37,384 220,962 33 446,596
<br />
<br />19320,390 5,191,970 1,203,275 6,395,245 33 12925,145 p
<br />
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