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2017-005B
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2017-005B
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Last modified
2/17/2017 11:18:39 AM
Creation date
2/17/2017 11:18:12 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/17/2017
Control Number
2017-005B
Agenda Item Number
8.E.
Entity Name
Timothy Rose Contracting
Subject
Contract and Specifications
43rd Ave, Sidewalk Improvements
Area
Aviation Blvd. to Airport Drive West
Project Number
1123
Bid Number
2017013
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12/12/16 L-401 UV!b LC�. K. N)n U%ZsU L. <br /> Accrual Basis As of November 30, 2016 <br /> Nov 30,16 <br /> ASSETS <br /> Current Assets <br /> Checking/Savings <br /> PNC Money Market 20,078 09 <br /> PNC Operating Account 671,946.43 <br /> Total Checking/Savings 692,024 52 <br /> Accounts Receivable <br /> Accounts Receivable 758,635.24 <br /> Total Accounts Receivable 758,635.24 <br /> Other Current Assets <br /> Costs in excess of billings 21,529 00 <br /> Employee loan receivable 4,25000 <br /> Invstmnt Morgan Stanley Smith B <br /> Cash-Morgan Stanley Investment 4,27794 <br /> Equities-Morgan Stanley SB 114,623 43 <br /> Total Invstmnt Morgan Stanley Smith B 118,901 37 <br /> Undeposited Funds 1,038,465.65 <br /> Total Other Current Assets 1,183,146.02 <br /> Total Current Assets 2,633,805.78 <br /> Fixed Assets <br /> 1999 Kenworth Tractor 15,000.00 <br /> Accum Dep-All Assets -2,338,210.16 <br /> Construction Equipment 1,804,142.08 <br /> Furniture&Fixtures 17,535 66 <br /> Laser 4,39440 <br /> Office Equipment 33,966.20 <br /> Vehicles 978,108 60 <br /> Total Fixed Assets 514,936.78 <br /> Other Assets <br /> Security Deposits 51745 <br /> Total Other Assets 51745 <br /> TOTAL ASSETS 3,149,260.01 <br /> LIABILITIES&EQUITY <br /> Liabilities <br /> Current Liabilities <br /> Accounts Payable <br /> Accounts Payable 1,282,641 52 <br /> Total Accounts Payable 1,282,641 52 <br /> Credit Cards <br /> 1st Bank Card 1296 -6,263.21 <br /> 1st Bank Card 9557 -3,34495 <br /> American Expres 88006 217,751 99 <br /> American Express CC -303,691 95 <br /> PNC Visa#4490 Control -16,28016 <br /> Total Credit Cards -111,828.28 <br /> Other Current Liabilities <br /> Loans From Shareholders -30000 <br /> Total Other Current Liabilities -300.00 <br /> Total Current Liabilities 1,170,513.24 <br /> Page 1 <br />
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