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Period Ending: August 31 , 2006 <br /> Central Region Waste Water Treatment Plant Expansion Estimate No.: Twenty-one (21 ) - Final <br /> Indian River County Bid No: 7029 Date: December 31 , 2006 <br /> Indian River County, Florida Partial Completion Date: N/A <br /> Indian River Industrial Contractors Substantial Completion Date: 713112006 <br /> P. 0. BOX 23086 Contract Compl. Date: 7/3112006 <br /> Jacksonville, FL 32241-3086 <br /> 1. ANALYSIS OF ADJUSTED CONTRACT TO DATE: <br /> A. CONTRACT WORK AMOUNT: $ 4,477,000.00 <br /> B. ADDITIONAL WORK AUTHORIZATION : 23.523.00 <br /> TOTAL CONTRACT VALUE: $ 4,500,523.00 <br /> 2. ANALYSIS OF WORK PERFORMED: <br /> A. VALUE OF CONTRACT WORK PERFORMED TO DATE: $4,477,000.00 100% <br /> B. ADDITIONAL WORK AUTHORIZATION: $23,523.00 100% <br /> C. TOTAL VALUE OF WORK PERFORMED TO DATE: $4,500,523.00 100% <br /> D. ADD: 75% MATERIALS STORED AT CLOSE OF THIS PERIOD: $0.00 <br /> E. NET AMOUNT EARNED ON CONTRACT WORK TO DATE: $4,500,523.00 100% <br /> F. LESS: AMOUNT RETAINED - $0 - Job Complete $0.00 <br /> G. SUBTOTAL: $4,500,523.00 <br /> H. LESS: AMOUNT OF PREVIOUS PAYMENTS: $4,490,523.00 <br /> I, BALANCE DUE THIS STATEMENT: $10,000.00 <br /> 7 7f&.-., <br /> 4Z Z- 664 o-- 0 aSd3 <br /> Page 2 of 7 <br />