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Barth Construction, Inc. <br /> SCHEDULE OF CONTRACTS IN PROGRESS <br /> (See Independent Accountants' Review Report) — - <br /> September 30, 2011 <br /> Estimated <br /> gross Total Estimated <br /> Contract profit Revenues costs Gross Billed cost to <br /> Contract Name price (loss) eamed incurred profit (loss) to date complete <br /> Citrus Bowl repairs 389,324 502000 1662651 145,248 212403 1542148 194,076 <br /> Riomar Beach Club 1 ,636,594 1202000 11176,042 120892811 862231 1 , 171 ,348 426,783 <br /> Conway addition 149,589 362720 127,581 96,263 312318 1442651 16,606 <br /> IRC Transit Facility 126172691 71 ,420 130,268 1242517 52751 1242613 11421 ,754 <br /> 31793, 198 278,140 11600,542 124552839 1442703 1 ,5941760 220592219 <br /> Period Ended September 30, 2011 Before October 1 , 2010 <br /> Costs and Billings in <br /> estimated excess of <br /> earnings costs and <br /> in excess estimated Revenues Cost of Gross Revenues Cost of Gross <br /> Contract Name of billings earnings earned revenues profit (loss) earned revenues profit <br /> Citrus Bowl repairs 12,503 - 166,651 1452248 212403 - - - <br /> Riomar Beach Club 4,694 - 121762042 12089,811 862231 - - - <br /> Conway addition - 17,070 127,581 96,263 31 ,318 - - - <br /> IRC Transit Facility 5,655 - 1307268 1242517 52751 - - - <br /> A852 177070 126002542 114552839 1442703 - - - <br /> - 12 - <br /> i <br />