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TIMOTHY ROSE CONTRACTING, INC,
<br /> SCHEDULE OF CONTRACTS IN PROGRESS
<br /> FOR THE YEAR ENDED DECEMBER 31 , 2007
<br /> FOR THE YEAR ENDED
<br /> FROM INCEPTION
<br /> TOTAL CONTRACT TO DECEMBER 31 , 2007 BEFORE JANUARY 1 , 2007 DECEMBER 31 , 2007 DECEMBER 31 , 2007
<br /> Cost and Blllings
<br /> Est in Excess
<br /> ContractEarnings Of Cost
<br /> Total Estimated
<br /> Estimate In Excess And Gross
<br /> Plus Change Estimated Gross Revenues Cost Of Gross Billed Cost To Revenues Cost Of Gross Of Estimated Revenues Cost Of Profit
<br /> ° °
<br /> Orders Costs Profit Earned Revenue Profit To Date Complete Earned Revenue Profit Blllings EarningsEarned Revenue (Loss)
<br /> Complete
<br /> IR Plaza 357,165 293 ,000 64,165 159,639 130,960 26 ,679 1589486 162,040 11153 159 ,639 130,960
<br /> 28 ,679 44.7%
<br /> - -
<br /> Sunrise Plaza 4621730 407,202 55,528 206 ,360 181 ,597 24,763 211 ,160 225,605 116,825 1009498 16,327
<br /> 4,800 89,535 81 ,099 81436 44.6%
<br /> 2,992 82,958 73,000 9,958 76.2%
<br /> GT Access Rd 1039936 95,860 13,076 829958 73,000 90958 851950 22,860
<br /> 16,261 412,690 360,300 52,390 80.3%
<br /> GT Greens 514,111 448,846 65 ,265 412,690 360 ,300 52,390 4281951 88,546
<br /> Old Eau Gallie 336,821 2869300 509521 90 ,117 76,600 13,517 91 ,256 209,700 -
<br /> 1 ,139 90, 117 76 ,600 131517 26.8%
<br /> West Wabasso 105,845 889900 16,945 541339 45,640 81699 753023 430260
<br /> _ 20,684 54,339 45,640 8 ,699 51 .3%
<br /> Kelbrac 177,331 147,600 29,731 97,796 81 ,400 16,396 991364 66,200
<br /> 11568 970796 810400 16 ,396 55. 1 %
<br /> Lift St. #11 2091718 154,964 54,754 88 ,779 65,600 232179 78 ,344 89,364
<br /> - 10,435 88 ,779 651600 239179 42.3%
<br /> Olive Garden 165,290 140,495 24,795 31765 3,200 565 10,000 137,295
<br /> 6,235 31765 3 ,200 565 2.3%
<br /> Peters Schlitt 132,262 1101990 21 ,272 81 ,033 681000 131033 81 ,799 42,990 77,969 68,000 9,969 766 31064
<br /> 31064 61 . 3%
<br /> 2 570 209 2 174157 396 052 1 277 476 1 086,297 191 ,179 1 320 333 1 087 860 194794 168 ,498 26,296 11 ,588 54,445
<br /> 1 ,082 ,682 917,799 164,883
<br /> Read accountants' review report
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