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Pence/Kelly Construction, Inc. Contract Item Billing Summary
<br />Project No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: July 31, 2000
<br />Scheduled Previously Current
<br />Item Item Description Value Billed Work
<br />7/28/00 Page 2
<br />Total
<br />Billed %
<br />Balance Ret
<br />To Bill Balance
<br />
<br />63 -- _
<br />CO #2
<br />58,267
<br />58,267
<br />58,267
<br />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 82,5~0 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 73,450 18,362 91,812 100
<br />78 CO #17 379,058 379,058 379,058 10a
<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 90,280 76,738 76,738 85 13,542
<br />82 CO#21 36,900 35,055 35,055 95 1,845
<br />83 CO #22 170,460 69,889 57,956 127,845 75 42,615
<br />84 CO #23 112,918 23,713 4,517 28,230 25 84,688
<br />85 CO #24 133,086 37,264 37,264 28 95,822
<br />100 Overhead & Profit 667 558 587 184 25.901 613.085 92 54.473
<br /> Contract Totals: 20,659,750 18,054,861 918,366 18,973,227 92 1,686,523
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