|
Pence/Kelly Construction, Inc. Contract Item Billing Summary 1/25/00 Page 2
<br />~ Project No: 99-006
<br />Pro~ct: • . Courthouse Square
<br />Period Ending: January 31, 2000
<br />Scheduled Previously Current Total Balance Ret
<br />Item Item Description Value Billed Work Billed % To Bill Balance
<br />62 CO #1 24,942 24,942 24,942 100
<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 ~t6 32,437 32,437 32,437 100
<br />68 CO #7 90,846 90,646 90,846 100
<br />69 CO #8 89,094 65,544 8,500 72,044 81 17,050
<br />70 CO~l9 54,446 54,446 54,446 100
<br />71 CO #10 82,520 82,520 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 21,876 100
<br />76 CO #15 14,806- 7,403- 7,403- 50 7,403-
<br />77 CO #16 81,812 8,283 8,263 9- 83,549
<br />78 CO#17 359,058 10,772 25,134 35,906 10 323,152
<br />79 CO #18 102,623 12,315 12,315 12 90,308
<br />80 CO #19 314,035 12,650 12,650 4 301,385
<br />100 Overhead & Profit 667.558 296.329 63.618 359.947 54 307.611
<br /> Contract Totals: 20,096,106 8,782,788 2,052,896 10,835,064 54 9,261,022
<br />
|