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2020-193A
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2020-193A
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Last modified
3/5/2021 11:06:19 AM
Creation date
10/14/2020 12:43:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/22/2020
Control Number
2020-193A
Agenda Item Number
8.C.
Entity Name
One Source Restoration & Building Services, Inc.
Subject
Indian River County Courthouse Parking Garage Rehabilitation
Bid Number
IRC-1801A
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One Source Restoration & Bldg. <br />Services <br />0.0 <br />0.00 <br />Income Statement <br />56000 Depreciation & Amortization <br />1,040.77 <br />0.00 <br />0.2 <br />0.0 <br />07131/20 <br />0,2 <br />58000 Donations & Contributions <br />Construction Revenue <br />Startup-JUL 2020 % Year to Date <br />0.00 <br />41000 Contract Sales & Revenue <br />469,065.42 100.0 <br />469,065.42 <br />100.0 <br />Total Construction Revenue <br />469,065.42 100.0 <br />469,065.42 <br />100.0 <br />Construction Costs <br />150,024.07 <br />32.0 <br />66000 Insurance <br />Labor Costs <br />Material Costs <br />50,267.95 10.7 <br />50,267.95 <br />10.7 <br />Subcontract Costs <br />43,195.13 9.2 <br />150,972.44 32.2 <br />43,195.13 <br />9,2 <br />Equipment Costs <br />14,464.30 3.1 <br />150,972.44 <br />14,464.30 <br />32.2 <br />3.1 <br />General Costs <br />Burden Costs <br />0.00 0.0 <br />0.00 <br />0.0 <br />45500 Cost of Goods Sold <br />0.00 0.0 <br />0.00 0.0 <br />0.00 <br />0.0 <br />46000 Indirect Construction Costs <br />12,117.95 2.6 <br />0.00 <br />12,117,95 <br />0.0 <br />2.6 <br />Total Construction Costs <br />271,017.77 57.8 <br />271,017.77 <br />57.8 <br />Gross Profit From Construction <br />198,047.65 42.2 <br />198,047.65 <br />42.2 <br />General & Administrative <br />52000 Bad Debt <br />54000 Bank Charges <br />0.00 <br />0.0 <br />0.00 <br />0.0 <br />56000 Depreciation & Amortization <br />1,040.77 <br />0.00 <br />0.2 <br />0.0 <br />1,040.77 <br />0,2 <br />58000 Donations & Contributions <br />0.00 <br />0.0 <br />0.00 <br />0.0 <br />60000 Dues & Subscriptions <br />62000 Employee Expense <br />1,499.00 <br />0.3 <br />0.00 <br />1,499.00 <br />0.0 <br />0.3 <br />64000 Fees, Licenses, Tools <br />150,024.07 <br />299.70 <br />32.0 <br />0.1 <br />150,024.07 <br />32.0 <br />66000 Insurance <br />0.00 <br />0.0 <br />299.70 <br />0.1 <br />68000 Marketing & Sales Expense <br />7,577.91 <br />1.6 <br />0.00 <br />0.0 <br />70000 Miscellaneous <br />0.00 <br />0.0 <br />7,577.91 <br />1.6 <br />74000 Office & Occupancy Expense <br />39,698.82 <br />8.5 <br />0.00 <br />39,698.82 <br />0.0 <br />g.5 <br />76000 Professional Expense <br />0.00 <br />0.0 <br />0.00 <br />78000 Repair & Maintenance <br />663.12 <br />0.1 <br />663.12 <br />0.0 <br />0.1 <br />86000 Taxes <br />88000 Telephone <br />0.00 <br />0.0 <br />0.00 <br />0.0 <br />Total General & Administrative <br />0.00 <br />200,803.39 <br />0.0 <br />42.8 <br />0.00 <br />200,803.39 <br />0.0 <br />42.8 <br />Operating Profit <br />2,755.74 <br />0.6 <br />2,755.74 <br />0.6 <br />Other Income & Expense <br />90100 Other Income <br />91100 Other Expense <br />0.00 <br />0.0 <br />0.00 <br />0.0 <br />Total Other Income & Expense <br />0.00 <br />0.00 <br />0.0 <br />0.0 <br />0.00 <br />0.0 <br />0.00 <br />0.0 <br />Pre Tax Profit <br />-2,755.74 <br />6.6 <br />-2,755.74 <br />-0.6 <br />97000 Federal Income Tax <br />0.00 <br />0.0 <br />0.00 <br />0.0 <br />98000 State Income Tax <br />0.00 <br />0.0 <br />0.00 <br />0.0 <br />Net Profit After Tax <br />-2,755.74 <br />-0.6 <br />2,755.74 <br />-0.6 <br />
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