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ERNEST
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(25-01-01) City Annex Building Construction Renovations
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ERNEST CONSTRUCTION FL INC
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ERNEST
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3/10/2025 1:01:39 PM
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3/10/2025 12:59:28 PM
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ERNEST ENERGY, INC. AND SUBSIDIARIES <br />SUPPLEMENTARY INFORMATION <br />SCHEDULE OF CONTRACTS COMPLETED <br />DURING THE YEAR ENDED DECEMBER 31, 2023 <br />See independent accountants’ review report on supplementary information. <br />30 <br /> <br />Revenues <br />Earned Contract Costs <br />Gross <br />Profit <br />Revenues <br />Earned Contract Costs Contract Costs Gross Profit <br /> $ 484,549 $ 375,498 $ 109,051 $ 95,624 $ 74,103 $ 301,395 $ 87,530 <br />276,896 194,935 81,961 0 0 194,935 81,961 <br />207,892 113,807 94,085 0 0 113,807 94,085 <br /> $ 969,337 $ 684,240 $ 285,097 $ 95,624 $ 74,103 $ 610,137 $ 263,576 <br />Contract Totals Prior To December 31, 2023 During The Year Ended December 31, 2023 <br />Gross <br />Profit <br />Dior Store - Millennia Mall $ 21,521 $ 388,925 <br />Revenues <br />Earned <br /> $ 21,521 $ 873,713 <br />Walmart - Pensacola (6531)0 276,896 <br />Walmart - Jacksonville (5005)0 207,892
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