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TIMOTHY ROSE CONTRACTING , INC .
<br /> SCHEDULE OF CONTRACTS IN PROGRESS
<br /> FOR THE YEAR ENDED DECEMBER 31 , 2007
<br /> FROM INCEPTION FOR THE YEAR ENDED
<br /> TOTAL CONTRACT TO DECEMBER 31 , 2007 BEFORE JANUARY 1 , 2007 DECEMBER 31 , 2007 DECEMBER 31 , 2007
<br /> Cost and Billings
<br /> Est. in Excess
<br /> Contract Earnings Of Cost
<br /> Total Estimated 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 /> Orders Costs Profit Earned Revenue Profit To Date Complete Earned Revenue Profit Billings Earnings Earned Revenue
<br /> (Loss) Complete
<br /> IR Plaza 3570165 2932000 641165 159 ,639 130,960 281679 158,486 162,040 10153 159,639 130,960 28,679 44.7%
<br /> Sunrise Plaza 4629730 407,202 55,528 206, 360 181 ,597 24,763 211 , 160 2253605 116 ,825 1000498 16,327 4,800
<br /> 89,535 81 , 099 8,436 44.6%
<br /> GT Access Rd 108 , 936 95,860 13 ,076 82,958 73,000 93958 85 , 950 22,860 21992 82,958 739000
<br /> 91958 76. 2%
<br /> GT Greens 514, 111 448,846 65,265 412,690 360,300 52,390 428, 951 881546 16,261 412,690 360,300
<br /> 52,390 80.3%
<br /> Old Eau Gallie 336 ,821 286 , 300 501521 90 , 117 76 ,600 13,517 910256 209,700 1 , 139 909117 76,600
<br /> 13 ,517 26 .8%
<br /> West Wabasso 105, 845 88 , 900 16,945 549339 45,640 8,699 75,023 43 ,260 20,684 54,339 45,640 8,699
<br /> 51 .3%
<br /> Kelbrac 177,331 147,600 29 ,731 97,796 811400 16, 396 99,364 66 ,200 10568 97,796 81 ,400 16,396 55.1
<br />%
<br /> Lift St. #11 209 , 718 154,964 54,754 88,779 65,600 231179 78,344 89,364 10,435 88,779 65,600
<br /> 23, 179 42.3%
<br /> Olive Garden 165, 290 140,495 24,795 31765 31200 565 109000 137,295 6,235 31765 3,200 565
<br /> 2.3%
<br /> Peters Schlitt 132 ,262 110,990 21 ,272 81 ,033 68,000 13 ,033 81 ,799 42,990 77F969 66 000 91969 766 39064
<br /> 3 ,064 61 .3%
<br /> 21570,209 2, 174, 157 3969052 11277 ,476 11086,297 191 ,179 11320,333 1 ,087,860 194,794 168,498 26,296 11 ,588 54t445 1
<br /> 082 682 917 799 164,883
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