Work_in_Hand

Tel: (310) 555-1212 Fax: (310) 555-2121 Anytown, CA 00000 12345 This Street Printed on: 4/12/2005 XYZ Consulting Corporation Work-in-hand admin@xyzconsulting.com www.xyz.com Type Contract Paid Amt Billed Un-Billed Un-Paid Project ID Project Name 04-098-AO: All Over 2.0 Upgrade Hourly Not to Exceed $11,500.00 $24,668.75 $24,555.93 OVER $112.82 04-110-SPC: Sittin Pretty Customized Fixed $11,700.00 $18,808.75 $13,500.00 OVER $5,308.75 04-146-DCS: Dept. of City Services Hourly $0.00 $20,522.50 $20,536.25 N/A ($13.75) 04-165-SC: Staples Center Fixed $250,000.00 $7,040.00 $7,553.40 $242,960.00 ($513.40) 04-206-FFU: Fun Foods 2.0 Upgrade Fixed $15,000.00 $15,380.00 $15,000.00 OVER $380.00 04-242-RBL: Redondo Beach Library Hourly Not to Exceed $75,000.00 $3,560.00 $4,217.50 $71,440.00 ($657.50) 04-361:B61 Long Beach Harbor Terminal Bldg. 61 Percentage $157,000.00 $2,755.00 $3,081.95 $154,245.00 ($326.95) 04-361-LBH: Long Beach Harbor Hourly $0.00 $2,985.00 $3,550.24 N/A ($565.24) 04-377-DWP: Dept. of Water & Power Hourly Not to Exceed $46,000.00 $13,827.50 $13,547.50 $32,172.50 $280.00 05-056-GTSS: Green Thumb Starter System Fixed $10,500.00 $5,000.00 $4,000.00 $5,500.00 $1,000.00 05-063-CHD: City Health Department Hourly Not to Exceed $75,000.00 $8.75 $8.75 $74,991.25 $0.00 05-065-CBW. NE: Crystal Blue Waters New System Installation Fixed $10,000.00 $9,000.00 $4,350.00 $1,000.00 $4,650.00 05-065-CBW.S UPT: Crystal Blue Waters Ongoing Support Hourly $1,500.00 $5,225.00 $4,900.31 OVER $324.69 05-065-SYS.E VAL: Crystal Blue Waters New System Evaluation Fixed $1,500.00 $2,500.00 $500.00 OVER $2,000.00 05-361:B42 Long Beach Harbor Terminal Bldg. 42 Hourly Not to Exceed $75,000.00 $1,328.75 $0.00 $73,671.25 $1,328.75 05-399-MOD: Municipal Offices Development Fixed $65,000.00 $100,000.00 $24,500.00 OVER $75,500.00 05-399-MOF: Municipal Offices Feasibility Fixed $2,200.00 $1,817.50 $0.00 $382.50 $1,817.50 05-399-MOTS: Municipal Offices Technical Support Hourly $0.00 $1,240.00 $17.50 N/A $1,222.50 05-LBH-REC: Long Beach Harbor -Recurring Recurring $0.00 $1,000.00 $1,000.00 N/A $0.00 09-573:TECH: Party Planners, Inc. Technical Support Hourly $0.00 $2,950.00 $0.00 N/A $2,950.00 $144,819.33 $239,617.50 $656,362.50 $94,798.17 Grand Total: $806,900.00 Page 1 of 1 BillQuick Standard Report Copyright 2005. Last Modified on: 4/12/2005