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Project Billing Listing For Date Range (All Projects) This Period Please note : This report contains totals to date as of the end date shown for the contract sum, amount completed. retainage and balance. Start : 01 /01 /2008 The 'Billed This Pd " colutnn below includes only the amount billed during the date range shown. End : 09/08/2008 Project Contract Date Project # Contract Sum Completed Billed This Pd Retainage Comp . Less Ret. Bal. Incl, Ret. 47th Street LLC 09/04/2007 $ 106.200 . 00 $ 106.200 . 00 $31 .200 . 00 $0 . 00 $ 106. 200 . 00 $0 . 00 Advanced Auto 10/08/2007 $ 188 , 708 . 50 $ 188. 708 . 50 $ 79.998 . 40 $0 . 00 $ 188 . 708 . 50 $O . 00 Beans Utility Extension 06/ 18/2007 $85 , 630 . 00 $ 85 . 630 . 00 $ 18 . 153 .40 $0 . 00 $ 85 ,630 . 00 $0 . 00 Coast to Coast Outside Storage 01 /29/2008 $ 123 , 741 . 00 $ 121 . 641 . 00 $ 109.476 . 90 $ 12 . 164 . 10 $ 109. 476 . 90 S14. 264 . 10 Ellis Park 12/06/2007 $ 16 , 907 . 00 $ 16. 907 . 00 $ 16 .907 . 00 $0 . 00 $ 16 . 907 . 00 $0 . 00 Emerald Place 03 /06/2008 $671 . 117 . 26 $639. 865 . 26 $639 . 865 . 26 $0 . 00 $639. 865 . 26 531252 . 00 Fellsmere Convenience Center 05/01 /2008 $719.661 . 00 $ 120. 522 . 00 $ 108.469. 80 $ 12 .052 . 20 $ 108 . 469 . 80 S611 , 191 . 20 Fellsmere Sr League Park 11 /20/2007 $321 , 100 . 93 $321 . 100 . 93 $321 . 100 . 93 $0 . 00 $321 . 100 . 93 $() . 00 Firestation416 12/ 17/2007 $275 , 783 . 00 $227. 764 . 00 $204.987 . 60 $22 . 776 .40 $204. 987 . 60 S70. 795 . 40 Firestation # 17 12/ 17/2007 $229, 439 . 00 $225 . 319 . 00 $202 .787 . 10 $22 . 531 . 90 $2024787 . 10 S26. 651 . 90 Gator Trace Access Road 08/09/2007 $ 114. 081 . 00 $ 114. 081 . 00 $ 35 .722 . 50 $0 . 00 $ 114, 081 . 00 $0 . 00 Gator Trace Greens 08/09/2007 $ 592 , 301 . 66 $ 592. 301 . 66 $220.665 . 38 $0 . 00 $ 592 . 301 . 66 $0 . 00 Hampton Inn 06/26/2008 $583 , 671 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00 5583 . 671 . 00 Harris Office Building 10/ 10/2007 $ 62 , 812 . 00 $62. 812 . 00 $2 , 812 . 00 $0 . 00 $62 . 812 . 00 $0 . 00 HF Properties II 04/ 14/2008 $ 173 . 509 . 91 $ 85 . 796 . 00 $77,216 . 40 $ 8 . 579 . 60 $77. 216 . 40 $96 . 293 . 51 Hibiscus & Gayfeather 11 /21 /2007 $45 . 126 . 90 $45 . 126 . 90 $4, 512 . 69 $0 . 00 $45 . 126 . 90 $0 . 00 IR Plaza 07/26/2006 $68 , 121 . 00 $68 . 121 . 00 $ 12 .842 . 10 $0 . 00 $ 68 , 121 . 00 $ 0 . o0 IR Plaza-Parking Lot 10/26/2007 $324,290 . 00 $324.290 . 00 $ 184 .664 . 00 $0 . 00 $324.290 . 00 IRC CR 510 Wabasso Island 09/01 /2006 $ 113 , 162 . 25 $ 113 . 162 . 25 $0 . 00 $0 . 00 SI 13 . 162 . 25 IRC AIA Bi Dir Turn Lane 08/02/2006 $665 . 958 . 58 $665 . 958 . 58 $ 122.483 . 99 $0 . 00 $665 . 958 . 58 $0 . 00 ._ ---- - - . - _ - Monday, September 08, 2008 Page 1 of ,.