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4
<br /> 410
<br /> 410
<br /> •
<br /> 1
<br /> 410
<br /> +Ili►
<br /> 4110
<br /> 410
<br /> NUNEZ CONSTRUCTION,INC.
<br /> SCHEDULE OF CONTRACTS IN PROGRESS
<br /> FOR THE YEAR ENDED DECEMBER 31,2017
<br /> 41110
<br /> say (READ THE INDEPENDENT ACCOUNTANTS'REVIEW REPORT)
<br /> 410
<br /> Total Contract From Inception to December 31,2017 Before January 42017 At December 31,2017 For the Year Ended December 31,2017
<br /> Costs and Billings In
<br /> Estimated Excess of
<br /> Estimated Earnings In Costs and
<br /> Contract Estimated Revenues Cost of Pro�ees Cost to R C t of "' Excess of Estimated Revenues Cost of percent
<br /> Project Amount Gross Profit Earned Revenues Gross Profit Billings Complete Earned ''.1 Revenues Gras.pruft Billings Earnings Earned Revenues Gross Profit Complete
<br /> Amefican Airlimro b'
<br /> Admirals Club $ 5,212,137 $ 1,185,024 $ 5,202,732 $4,019,846 $1,182,886 S 5,184,582 $ 7,267 $ 4A24110 $ 421394 $ 1,000,716 $ 18,150 $ - $ 776,622 $ 594,452 S 182,170 99%
<br /> Imiiauto Marangoni 2,286,808 559,301 2,137,302 1,614,567 522,735 2,218,929 112,940 e'" ! - - - 81,627 2,137,302 1644,567 522,735 93%
<br /> lario's Apartments 570,285 143,815 92,169 68,926 23,243 179,595 157544 - `5 - - - 87426 92,169 68,926 23,241 16%
<br /> IOW
<br /> DFA Ralph Lauren 285,888 78,178 211,166 153421 57,745 228,940 54,224'. y1 . - - - 17,774 211,166 153,421 57,745 74%
<br /> DFA-Johnnie
<br /> Walker 238,788 64,890 200,819 146,247 54,572 238,788," 7651
<br /> .7 - - - - 37,969 200,819 196,247 14,572 84%
<br /> Smell Joh, 27,864 5,572 7,265 5,812 1,451 ,77864 16480 - - - - 20,599 7,265 5,812 1,451 26%
<br /> 410
<br /> Totals $ 8,621,770 $ 2,036780 $7,851,453 $ 6,208,819 $1,842,634 1:$378698*4',$1617( $4,426,110 $ 3425,394 $ 1,000716 $ 18,150 $ 245,395 $1425,343 $ 2,583,425 $ 841918
<br /> 7
<br /> 't„.
<br /> 11110
<br /> VIP
<br /> INF
<br /> .4
<br /> 410
<br /> 410
<br /> 1110
<br /> 4110
<br /> The accompanying notes to the financial statements are an integral part hereof and should be read. -13-
<br /> 1
<br /> 4110
<br /> 4110
<br /> 4111100
<br /> D
<br /> X11
<br /> 411,
<br />
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