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Project Contract Date Project # Contract Sum Completed Billed This Pd Retainage Comp. Less Ret . Bal. Incl. Ret. IRC 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 $ 10, 978 . 15 $ 10. 978 . 15 $0 . 00 $0 . 00 $ 10 . 978 . 15 $0 . 00 IRC McLarty Museum Turn Lane 09/01 /2006 $ 132, 372 . 00 $ 132372 . 00 ( $2340 . 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 $() . ( )( ) IRC Utilities 27th Drive 10/01 /2007 $32.039 . 60 $32 .039 . 60 $ 5 ,260 . 46 $0 . 00 $32 . 039 . 60 $010 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 $214, 156 . 00 $214. 156 . 00 $ 124 . 744 . 60 $0 . 00 $214. 156 . 00 $0 . 00 Lift St . #29 12/ 10/2007 30306 $286. 153 . 50 $84.700 . 60 $ 76.230 . 54 $8 .470 . 06 $76, 230 . 54 $209. 922 . 96 Lift Station # 11 10/03/2007 $210, 517 . 20 $ 197. 704 . 20 $ 107 ,423 . 32 $ 19 . 770 .42 5177, 933 . 78 S32 , 583 . 42 Lift Station Cie, 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 $45 . 085 . 00 $40. 57650 $4, 508 . 50 $40. 576 . 50 S88 . 370 . 50 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 $282.785 . 50 $ 172 .376 . 55 $28 .278 . 55 $254. 506 . 95 $ 82314 . 84 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. 112 . 870 . 00 $ 319, 842 . 00 $285 .072 . 10 $34. 769 . 90 $285 . 072 . 10 $ 1 . 827 . 797 . 90 Sunrise Plaza 10/26/2006 $635 ,299 . 62 $621 .256 . 42 $ 358. 528 . 78 $62 . 125 . 64 $ 559 , 130 . 78 $ 76 . 168 . 84 Toscana 02/26/2008 $26, 300 . 00 $26. 300 . 00 $26.300 . 00 $ 0 . 00 $26300 . 00 $0 . 0( ) Tulip Lane Sanitary Sewer 11 /27/2006 $ 561 ,423 . 93 $ 561 .423 . 93 $0 . 00 $0 . 00 $ 561 , 423 . 93 $0 . 00 University 12/ 14/2005 $ 1 . 618 . 084 . 44 $ 1 , 618 . 084 . 44 $0 . 00 $0 . 00 $ 1 . 618 . 084 . 44 $ 0 . 00 Pace 2 of Monday, September 08 . 2008