Extracted Pages From 0118156 Closing

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PCL Censtruchon, Vector Electric and Controle GpWWIP Waste Stream Lift stn GENERAL INFO: Start Date Oct/18 Est Compi'n Sep/19 Job Status Active Job ‘Type ELEC Project Man RM Site Supery JM Fiscal Year 2018 Last Worked —0/ Sales Tax Method Extra A/R INFORMATION: Balance 14,598 Current ° 31-60 days ° 61-90 days 14, 598 91-120. days 0 Over 120 0 Billed Ex.Tz 139,027 Holdback 0 ‘Taxes billed 6,951 Net billed 145, 978 Received 131,382 Deposits: Received 0 Relieved 0 9OB ADDRES: Inspec Owner C/o Quotes go to: (CO Fo Thwiced feuldlloncl (OSS RoOeen V's April 27,2020 2:39pm cos? suamry: Description costs Orig Estimate ° Change Orders 39, 900 Current Est. 39,900 Comnitted 33,671 Actual to date 83,714 Forecasted Final 86, 581 Orig Bst.Hrs 6 C/o Hes 337 Curr-Bst Hrs 337 Hours to Date 1,030 Billed From a/R 139, 027, Less Cost 83,714 Deposit Rec'd Less Deposit Rel'd Cash Position 55,313 JOB NoTES: SOB PERMITS: End of Report ~ CORMEO Revenue Mi JOB INFO SHEET o116156 largin § Margin & 89,435 99,435 49,592 9,682 139,027 99,127 139,027 $5,313 139,027 52,446 To End of Apr/20 Reetd 131,381 33/714 Supervisor sameo User: CINDY ‘Tor: TA USEUNid Solo aS a reRrence? Loermnty Mors! 100 20 na 40 38

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