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h'ence/Kelly Construction, Inc.
<br />Projed No: 99-006
<br />Project: Courthouse Square
<br />Period Ending: August 31, 2000
<br />Item Item Description
<br /> 1 General Conditions 711,253
<br /> 2 Streetscape 781,713
<br /> 3 Public Utilities 137,342
<br /> 4 Signalization 141,509
<br /> 5 Earthwork 366,833
<br /> 6 Asphalt Paving 16,476
<br /> 7 Curbs & Sidewalks 276,482
<br /> 8 Traffic Markings 7,441
<br /> 9 Fences 4,486
<br /> 10 Operable Gates 29,532
<br /> 11 Planting 3,000
<br /> 12 Street Furnishings 21,266
<br /> 13 Tower Clocks 9,990
<br /> 14 Bicycle Lockers 41,650
<br /> 15 Structural Concrete 4,699,042
<br /> 16 Precast Concrete 118,650
<br /> 17 Masonry 765,175
<br /> 18 Brick Paving 50,000
<br /> 19 Steel Package 1,043,756
<br /> 20 Door/Hardware Install 45,000
<br /> 21 Arch Woodwork 61,838
<br /> 22 Deck Waterproofing 175,660
<br /> 23 Damproofing 22,503
<br /> 24 Waterproofing 25,777
<br /> 25 Infiltration Barrier 30,000
<br />
<br />'~ 26
<br />27 Semi-Rigid Insulation
<br />Metal Roofing & Siding 15,000
<br />217,360
<br /> 28 Elastic Sheet Roofing 135,149
<br /> 29 Hatches 765
<br /> 30 Joint Sealers 90,503
<br /> 31 Struct Sealing Joint 25,000
<br /> 32 Steel Doors & Frames 213,291
<br /> 33 Access Doors 2,000
<br /> 34 Cross Corridor poors 35,208
<br /> 35 Coiling Doors & Grills 28,390
<br /> 36 Aluminum Storefront 525,731
<br /> 37 Auto Entrance Doors 4,950
<br /> 38 Accordian Folding Doors 1,080
<br /> 39 Canopy Skylights 417,794
<br /> 40 Gypsum Board 1,394,340
<br /> 41 Tile 129,530
<br /> 42 Bonded Terrazo 85,956
<br /> 43 Resilient Flooring 345,305
<br /> 44 Painting 257,786
<br /> 45 Toilet Partitions 12,367
<br /> 46 Louvers 2,756
<br /> 47 Comer Guards 1,000
<br /> 48 Bird Control 4,988
<br /> 49 Flagpoles 7.~9~
<br /> 50 Signs 60,335
<br /> 51 Lodcers 4,750
<br /> 52 Fire Extinguishers 2,333
<br /> 53 Toilet Accessories 15,375
<br /> 54 Window Cleaning HW 8,880
<br />, .~ 55 Projection Screens 5,268
<br /> 56 P-Lam Casework 184,586
<br /> 57 Window Blinds 18,460
<br /> 58 Elevators 322,909
<br /> 59 Mechanicat 2,049,750
<br /> 60 Fire Protection 243,008
<br /> 61 Electrical 1,336,459
<br /> 62 CO #1 24,942
<br />Contract Item Billing Summary
<br />Scheduled Previously Current
<br />Value Billed Work
<br />8/29/00 Page 1
<br />Totai Balance Ret
<br />Billed % To Bill Balance
<br />682,803 21,337 704,140 99 7,113
<br />359,588 343,954 703,542 90 78,171
<br />137,342 137,342 100
<br />120,283 14,151 134,434 95 7,075
<br />363,165 3,668 366,833 100
<br /> 16,476
<br />179,713 85,710 265,423 96 11,059
<br /> 7,441
<br />4,486 4,486 100
<br />14,766 14,766 29,532 100
<br /> 3,000
<br />8,294 10,845 19,139 90 2,127
<br />9,990 9,990 100
<br />41,650 41,650 100
<br />4,699,042 4,699,042 100
<br />118,650 118,650 100 ~
<br />765,175 765,175 100
<br />12,500 33,000 45,500 91 4,500
<br />1,033,318 10,438 1,043,756 100
<br />31,950 13,050 45,000 100
<br />49,470 12,368 61,838 100
<br />175,660 175,660 100
<br />22,503 22,503 100
<br />25,777 25,777 100
<br />30,000 30,000 100
<br />11,550 3,450 15,000 100
<br />217,360 217,360 100
<br />131,094 131,094 97 4,055
<br />765 765 100
<br />36,201 36,201 72,402 80 18,101
<br />25,000 25,000 100
<br />213,291 213,291 100
<br />2,000 2,000 100
<br />35,208 35,208 100
<br />28,390 28,390 100
<br />525,731 525,731 100
<br />4,950 4,950 100
<br />1,080 1,080 100
<br />417,794 417,794 100
<br />1,380,397 13,943 1,394,340 100
<br />116, 577 12, 953 129, 530 100
<br />85,956 85,956 100
<br />321,134 24,171 345,305 100
<br />213,962 18,045 232,007 90 25,779
<br />12,367 12,367 100
<br />2,756 2,756 100
<br />700 300 1,000 100
<br />3,990 998 4,988 100
<br />5,752 1,438 7,190 100
<br /> 15,084 15,084 25 45,251
<br /> 4,750 4,750 100
<br />2,333 2,333 100
<br />15,375 15,375 100
<br />8,880 8,880 100
<br />5,268 5,268 100
<br />92,293 60,913 153,206 83 31,380
<br /> 18,460
<br />313,222 313,222 97 9,687
<br />2,008,755 20,497 2,029,252 99 20,498
<br />243,008 243,008 100
<br />1,269,636 53,458 1,323,094 99 13,365
<br />24,942 24,942 100
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