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9:50 AM PRP Construction <br />01/22/20 Balance Sheet <br />Accrual Basis As of January 22, 2020 <br />Page 2 <br />Jan 22, 20 <br />461.001 • Billing in excess of earnings <br />1,249,290.00 <br />451.098 • Garcia Savings <br />500.00 <br />Total Other Current Liabilities <br />1,316,423.73 <br />Total Current Liabilities <br />1,507,031.93 <br />Long Term Liabilities <br />501.012 • LOADER ID#5108 SN 0634 <br />150,145.60 <br />501.009 • CP JD #0355 2019 85G EXCAVATOR <br />73,037.80 <br />501.000 • Long Term Liability <br />501.008 • LT Ally '17 Ford F250 #9155 <br />14,297.08 <br />501.014 • LT Ford 8601 '18 F250 #7271 <br />14,014.03 <br />501.005 • LT Ford #9997 '17 F350 #3763 <br />14,487.48 <br />501.006 • LT JD #0911 Hitachi Z135 #0225 <br />5.85 <br />501.002 • LT JD #6432 524 Loader #7653 <br />30,409.50 <br />501.011 • LT JD #6550180 GLC Ex #0554 <br />30,677.80 <br />501.010 • LT Kubota Skid Steer #5934 <br />11,682.48 <br />501.013 • LT Seacoast Building <br />71,801.24 <br />Total 501.000 • Long Term Liability <br />187,375.46 <br />Total. Long Term Liabilities <br />410,558.86 <br />Total Liabilities <br />1,917,590.79 <br />Equity <br />514 • Shareholder Distributions <br />-259,526.53 <br />511 • Capital <br />1,000.00 <br />512 • Additional Paid in Capital <br />29,163.50 <br />513 • 'Retained Earnings <br />3,999,259.60 <br />Net Income <br />-114,175.45 <br />Total Equity <br />3,655,721.12 <br />TOTAL LIABILITIES & EQUITY <br />5,573,311.91 <br />Page 2 <br />