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2003-348.C
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2003-348.C
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Entry Properties
Last modified
1/23/2017 2:23:02 PM
Creation date
9/30/2015 7:10:56 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
12/16/2003
Control Number
2003-348.C
Agenda Item Number
11.I.4
Entity Name
Barth Construction
Subject
Contract and Specifications Kitching Station Trailhead
Area
North County Regional Park
Project Number
0219
Bid Number
5099
Archived Roll/Disk#
3208
Supplemental fields
SmeadsoftID
3566
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r r r �■ � � r r r r r w� r � � �■ e r r <br /> Barth Construction, Inc. <br /> SCHEDULE OF CONTRACTS IN PROGRESS <br /> (See Accountants' Review Report) <br /> September 30, 2002 <br /> Estimated <br /> gross Total Estimated <br /> Contract profit Revenues costs Gross Billed cost to <br /> Contract Name price (loss) earned incurred profit (loss) to date complete <br /> Holy Cross Cath. Ph. III $ 3342854 $ 339358 $ 1389037 $ 1242286 $ 13,751 $ 1342825 $ 177,210 <br /> St, John Cath. Church 37874,019 3159889 1199643 109,887 99756 119, 180 3 ,4481243 <br /> Pool, spa enclosure 467668 5,950 57 50 7 - 409668 <br /> Clem, Schaub renovatns 126,212 11 ,473 1 ,096 996 100 - 1139743 <br /> $ 4,381 ,753 $ 3662670 $ 258,833 $ 2359219 $ 23,614 $ 25100L $ 3 ,7799864 <br /> Period Ended September 30, 2002 Before October 1 , 2001 <br /> Costs and Billings in <br /> estimated excess of <br /> earnings costs and <br /> in excess estimated Revenues Cost of Gross Revenues Cost of <br /> Contract Name of billings earnings earned revenues profit (loss) earned revenues Gross profit <br /> Holy Cross Cath. Ph. III $ 3 ,212 $ - $ 1382037 $ 124,286 $ 13,751 <br /> St. John Cath. Church 463 - 119,643 109,887 91756 <br /> Pool, spa enclosure 57 - 57 50 7 <br /> Clem, Schaub renovatns 1 ,096 - 12096 996 100 <br /> $ 4,828 $ - $ 2582833 $ 235 ,219 $ 239614 <br />
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