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Project Billing Listinp, For Date Range (All Projects) This Period
<br /> Please note : This report contains totals to date as of the end date shown for the contract sum, amount completed, retainage and balance . Start
<br />' 01 /01 /2008
<br /> The "Billed This Pd " column below includes only the amount billed during the date range shown . Endo 10/ 15 /2008
<br /> Project Contract Date Project # Contract Sum Completed Billed This Pd Retainage Comp. Less Ret. Bal. Incl. Ret,
<br /> 47th Street LLC 09/04/2007 $ 106,200 . 00 $ 106.200. 00 $31 .200 . 00 $0 . 00 $ 106,200 . 00 $0 . 00
<br /> Advanced Auto 10/08/2007 $ 188 , 708 . 50 $ 188 .708 . 50 $79 .998 .40 $0 . 00 $ 188 , 708 . 50 $0 .
<br />00
<br /> Beans Utility Extension 06/ 18/2007 $85 , 630 . 00 $ 85 , 630 . 00 $ 18. 153 .40 $0 . 00 $ 85 , 630 . 00
<br /> $0 . 00
<br /> Coast to Coast Outside Storage 01 /29/2008 $ 123 , 741 . 00 $ 121 . 641 . 00 $ 109.476 . 90 $ 12 . 164 . 10 $ 109 , 476 . 90
<br /> 514, 264 . 10
<br /> Ellis Park 12/06/2007 $ 16, 907 . 00 $ 16907 . 00 $ 16,907 . 00 $0 . 00 $ 16, 907 . 00 $ 0
<br />. 00
<br /> Emerald Place 03 /06/2008 $671 , 117 . 26 $639. 865 . 26 $639. 865 . 26 $0 . 00 $639 , 865 . 26 $31 . 252 . 00
<br /> Fellsmere Convenience Center 05/01 /2008 $719. 661 . 00 $ 188. 152 . 00 $ 169.336 . 80 $ 18 , 815 . 20 $ 169. 336 . 80 $
<br />550. 324 . 20
<br /> Fellsmere Sr League Park 11 /20/2007 $321 , 752 . 93 $321 .752 . 93 $321 . 752 . 93 $0 . 00 $321 , 752 . 93 $0
<br />. 110
<br /> F irestati on # 16 12/ 17/2007 $285 , 536 . 00 $263 ,258 . 00 $236,932 . 20 $26325 . 80 $236 .932 . 20 548 , 603 . 80
<br /> Firestation # 17 12/ 17/2007 $235 , 246 . 00 $225 , 319 . 00 $202, 787 . 10 $22 , 531 . 90 $202 , 787 . 10 $32 , 458
<br />. 90
<br /> Gator Trace Access Road 08/09/2007 $ 114, 081 . 00 $ 114. 081 . 00 $35 .722 . 50 $0 . 00 $ 114, 081 . 00 $0
<br />. 00
<br /> Gator Trace Greens 08/09/2007 $ 592, 301 . 66 $562591 . 66 $ 190,955 . 38 $0 . 00 $ 562 , 591 . 66 $29 , 710 . 00
<br /> Hampton Inn 06/26/2008 $583 ,671 . 00 $ 182, 375 . 00 $ 164 . 137 . 50 $ 18 .237 . 50 $ 164 , 137 . 50 $419, 533 . 50
<br /> Harris Office Building 10/ 10/2007 $62 , 812 . 00 $62, 812 . 00 $2 , 812 . 00 $0 . 00 $61812 . 00 $ 0 . 00
<br /> HF Properties Il 04/ 14/2008 $ 171509 . 91 $85 ,796 . 00 $77 ,216 . 40 $8 , 579 . 60 $ 77 , 216 . 40 $96 . 293
<br />. 51
<br /> Hibiscus & Gayfeather 11 /21 /2007 $45 , 126 . 90 $45 . 126 . 90 $4, 512 . 69 $0 . 00 $45 , 126 . 90 $0
<br />. 00
<br /> IR Plaza 07/26/2006 $68, 121 . 00 $68. 121 . 00 $ 11842 . 10 $0 . 00 $68 . 121 . 00 $0 . 00
<br /> 1R Plaza-Parking Lot 10/26/2007 $324,290 . 00 $324, 290 . 00 $ 184 ,664 . 00 $0 . 00 $324,290 . 00 $ 0 . 00
<br /> IRC CR 510 Wabasso Island 09/01 /2006 $ 113 , 162 . 25 $ 113 , 162 . 25 $0 . 00 $0 . 00 $ 113 , 162 . 25 $0
<br />. 00
<br /> IRC AIA Bi Dir Turn Lane 08/02/2006 $665 , 95858 $665 .958 . 58 $ 122 .483 . 99 $0 . 00 $ 665 . 958 . 58 $0 . 00
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<br /> Wednesday, October 15 , 2008 o
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