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PencalKelly Construction, Inc. Contract Item Billing Summary 1/25/00 Pege 1
<br />Project No: 99-006
<br />Project: - Courthouse Square
<br />Perlod Ending: January 31, 2000
<br />Scheduled Previously Current Total Balance Ret
<br />Item Item Description Value Billed Work Billed % To Bill Balance
<br />1 General Conditions 711,253 515,713 47,934 583,847 79 147,606
<br />2 Streetscape 781,713 22,692 72,692 3 759,021
<br />3 Publlc Utilities 137,342 25,569 25,569 18 111,773
<br />4 Signalizatfon 147,509 47,000 10,000 57,000 40 84,509
<br />5 Earthwork 366,833 359,496 3,669 363,185 89 3,668
<br />6 Asphalt Paving 16,476 16,476
<br />7 Curbs & Sidewalks 276,482 276,482
<br />8 Traffic Markings 7,441 7,441
<br />9 Fences 4,486 4,486
<br />10 Operable Gates 29,532 29,532
<br />11 Planting 3,000 3,000
<br />12 Street Furnlshings 21,266 21,266
<br />13 Tawer Clocks 9,990 9,990
<br />14 Bfcycle Lockers 41,650 41,650
<br />15 Structural Concrete 4,699,042 4,088,167 281,842 4,370,109 93 328,933
<br />16 Precast Concrete 118,650 77,123 77,123 65 41,527
<br />17 Masonry 785,175 382,588 99,472 482,060 83 283,115
<br />18 Brick Paving 50,000 50,000
<br />19 Steel Package 1,043,756 386,190 125,250 511,440 49 532,316
<br />20 Door/Hardware Install 45,000 45,000
<br />21 Arch Woodwork 61,839 61,838
<br />22 Deck Waterproofing 175,660 64,994 1,000 65,994 38 109,666
<br />23 Damproofing 22,503 22,503 72,503 100
<br />24 Waterpraofing 25,777 25,777
<br />25 Infiltration Barrier 30,000 22,500 22,500 75 7,500
<br />26 Semi-Rigid Insulation 15,000 11,000 11,000 73 4,000
<br />27 Metal Raofing & Siding 217,360 10,868 10,868 5 206,492
<br />28 Elastic Sheet Roofing 135,149 105,000 105,000 78 30,149
<br />29 Hatches 765 765 765 100
<br />30 Jolnt Sealers 90,503 7,240 7,240 8 83,263
<br />31 Struct Sealing Joint 25,000 12,500 12,500 50 12,500
<br />32 Steel Doors 8 Frames 213,291 31,595 3,500 35,095 16 178,196
<br />33 Access Doors 2,000 500 500 25 1,500
<br />34 Cross Corridor poors 35,208 1,500 1,500 4 33,708
<br />35 Colling Doors 8 Grills 28,390 20,157 5,394 25,551 90 2,839
<br />36 Aluminum Storetront 525,731 120,918 68,345 189,263 36 336,466
<br />37 Auto Entrance Doars 4,950 4,950
<br />38 Accordian Folding Doors 1,080 1,080
<br />39 Canopy Skylights 417,794 1,500 1,500 416,294
<br />40 Gypsum Board 1,394,340 215,087 143,999 359,086 26 1,035,254
<br />41 Tile 129,530 129,530
<br />42 Bonded Terrazo 85,956 85,956
<br />43 Resilient Flooring 345,305 345,305
<br />44 Painting 257,786 2,052 16,100 18,152 7 239,634
<br />45 Toilet Partitions 12,367 12,367
<br />46 Louvers 2,756 2,756 2,756 100
<br />47 Corner Guards 1,000 1,000
<br />48 Bird Control 4,888 4,9BB
<br />49 Flagpoles 7,190 7,180
<br />50 Slgns 60,335 80,335
<br />57 Lackers 4,750 4,750
<br />52 Flre Extinguishers 2,333 2,333
<br />53 TolletAccessories 15,375 15,375
<br />54 WindowCleaningHW 8,880 8,880 8,880 100
<br />55 Projection Screens 5,268 5,268
<br />56 P-Lam Casework 184,586 184,586
<br />57 WindowBlinds 18,460 18,460
<br />58 Elevators 372,909 2,500 223,536 226,038 70 96,B73
<br />59 Mechanical 2,048,750 676,418 614,925 1,291,343 63 758,407
<br />60 Fire Protection 243,008 148,235 46,171 194,408 80 48,602
<br />61 Electrical 1,336,459 507,854 53,459 561,313 42 775,146
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