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Project Contract Date Project # Contract Sum Completed Billed This Pd Retainage Comp. Less Ret. Bal. Incl. Ret. 1RC CR 510 Bi Directional Turn 09/01 /2006 $454 , 194 . 56 $454. 194 . 56 ( $ 110 . 00 ) $0 . 00 $454 , 194 . 56 $0 . 00 IRC CR 510 Signing & Marking 09/01 /2006 $ 104978 . 15 $ 10 . 978 . 15 $0 . 00 $0 . 00 $ 10 . 978 . 15 $0 . 00 IRC McLarty Museum Turn Lane 09/01 /2006 $ 132,372 . 00 $ 132. 372 . 00 ( $2 , 340 . 00 ) $0 . 00 $ 132 , 372 . 00 $0 . 00 IRC Pebble Beach 09/01 /2006 $77, 576 . 95 $ 77, 576 . 95 $0 . 00 $0 . 00 $77, 576 . 95 $0 . 00 IRC Sebastian Inlet Day Use 09/01 /2006 $493 , 657 . 66 $493 . 657 . 66 $96.012 . 09 $0 . 00 $493 , 657 . 66 $0 . 00 IRC Utilities 27th Drive 10/01 /2007 $32 ,039 . 60 $ 32 . 039 . 60 $ 5 ,260 . 46 $0 - 00 532 ,039 . 60 $0 . 00 IRC Vera Cruz Turn Lane 09/01 /2006 $ 110.296. 95 $ 110.296 . 95 $0 . 00 $0 . 00 $ 110, 296 . 95 $0 . 00 Kelbrac Premier Office Bldg 11 / 13 /2007 $ 184, 156 . 00 $ 184. 156 . 00 $94. 744 . 60 $0 . 00 $ 184. 156 . 00 $0 . 00 Lift St. # 29 12/ 10/2007 30306 $286. 153 . 50 $259. 505 . 10 $233 . 554 . 59 $25 .950 . 51 $233 . 554 . 59 $ 52 . 598 . 91 Lift Station # 11 10/03 /2007 $ 198 . 154 . 20 $ 198. 154 . 20 $ 127.643 . 74 $0 . 00 $ 198 . 154 . 20 $0 . 00 Lift Station (rD Grant 02/08/2008 33905 $575 ,664 . 70 $ 197. 678 . 15 $ 177.910 . 33 $ 19 . 767 . 82 $ 177 . 910 . 33 $397 , 754 . 37 Lorna Drive Drainage Imp . 02/08/2008 04900 $ 128 , 947 . 00 $ 128. 947 . 00 $ 116 .052 . 30 $ 12 . 894 . 70 $ 116, 052 . 30 512 . 894 . 70 Meadowlark Woods Subdivision 11 /01 /2007 UCP 2324 $48 ,215 . 70 $48.215 . 70 $48 .215 . 70 $0 . 00 $48 . 215 . 70 $0 . 00 Oakland Lake Estates 09/ 19/2005 $906. 412 . 37 $906.412 . 37 ($44. 812 . 09 ) $0 . 00 $906 . 412 . 37 $0 . 00 Oceanique Oceanfront 08/24/2006 $365 ,957 . 10 $ 365 . 957 . 10 $0 . 00 $0 . 00 $365 . 957 . 10 $0 . 00 Old Eau Gallie Waterline Imp . 10/30/2007 05316 $336. 821 . 79 $328. 634 . 00 $213 .640 . 20 $32 . 863 .40 $295 . 770 . 60 $41 . 051 . 19 Olive Garden 10/01 /2007 $ 123 , 367 . 00 $ 123 . 367 . 00 $ 114.367 . 00 $0 . 00 $ 123 . 367 . 00 $0 . 00 Paskor. LLC 08/22/2006 $293 . 826 . 31 $293 . 826 . 31 $ 171 . 864 . 61 $0 . 00 $293 . 826 . 31 $0 . 00 Spoonbill Marsh 06/06/2008 UCP 2785 $2 .231 . 027 . 25 $465 . 242 . 00 $415 .932 . 10 $49 .309 . 90 $415 . 932 . 10 $ 1 . 815 . 095 . 15 Sunrise Plaza 10/26/2006 $655 , 584 . 62 $655 . 584 . 62 $454 .982 . 62 $0 . 00 $655 . 584 . 62 $0 . 00 The Cottages 10/08/2008 $496.603 . 00 $ 58. 128 . 00 $ 52 . 315 . 20 $ 5 . 812 . 80 $ 52 . 315 . 20 $444 . 287 . 80 Toscana 02/26/2008 $26, 300 . 00 $26. 300 . 00 $26 .300 . 00 $0 . 00 $26300 . 00 $0 . 00 Tulip Lane Sanitary Sewer 11 /27/2006 $561 ,423 . 93 $ 561 .423 . 93 $0 . 00 $0 . 00 $ 561 . 423 . 93 $0 . 00 Page 2 of Wednesday_ October 15 . 2008