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PERSONS SERVICES CORP.
<br />21
<br />SCHEDULE OF CONTRACTS IN PROGRESS
<br />Year Ended December 31, 2022
<br />TOTAL CONTRACT YEAR TO DATE DECEMBER 31, 2022 MANAGEMENT ESTIMATES
<br />Job Job Name Contract Amount Estimated Cost Gross Profit Revenue to Date Cost to Date
<br /> Gross Profit to
<br />Date Billed to Date
<br /> Costs and
<br />Estimated
<br />Earnings in
<br />Excess of Billings
<br /> Billings in
<br />Excess of Costs
<br />and Est Earnings
<br /> Future
<br />Revenues
<br />(Backlog)
<br /> Estimated
<br />Direct Cost to
<br />Complete
<br /> Future Gross
<br />Profit
<br />D101 FL-IRMA-REHAB-038393 18,296,946 15,374,481 2,922,465 15,634,084 13,136,942 2,497,142 15,273,443 360,641 - 2,662,862 2,237,539 425,323
<br />GC0055 USA HEALTH PHYSICIANS OFFICE 17,787,870 16,682,411 1,105,459 14,491,822 13,591,202 900,620 15,122,373 - 630,551 3,296,048 3,091,209 204,839
<br />DM0005 REBUILD FL MICHAEL 14,864,493 12,324,421 2,540,072 12,210,013 10,123,543 2,086,470 8,424,222 3,785,791 - 2,654,480 2,200,878 453,602
<br />GC0111 BSCC SW BUILDING 100,200,300 14,591,535 14,088,285 503,250 74,390 71,824 2,566 182,952 - 108,562 14,517,145 14,016,461 500,684
<br />GC0086 GULF STATE PARKS 8,785,000 8,365,064 419,936 1,753,747 1,669,916 83,831 1,720,457 33,290 - 7,031,253 6,695,148 336,105
<br />DM0014 EnVIsion 200 8,550,485 6,939,112 1,611,373 954,683 774,769 179,914 906,043 48,640 - 7,595,802 6,164,343 1,431,459
<br />CU0030 WHCRWA # 50 7,731,560 6,623,428 1,108,132 6,526,784 5,591,328 935,456 5,734,152 792,632 - 1,204,776 1,032,100 172,676
<br />DM0004 SCDRO FLORENCE 6,192,593 5,227,826 964,767 4,811,170 4,061,620 749,550 2,208,872 2,602,298 - 1,381,423 1,166,206 215,217
<br />IM0129 USA JOB # 20-33B NORTH DRIVE 5,816,689 4,698,824 1,117,865 2,706,996 2,186,759 520,237 2,622,512 84,484 - 3,109,693 2,512,065 597,628
<br />CU0033 PACIFIC MOBILE SAN MARCOS 5,734,477 4,820,000 914,477 4,704,753 3,954,486 750,267 4,544,208 160,545 - 1,029,724 865,514 164,210
<br />CU0032 OASIS MASTERPLAN 5,175,750 3,992,431 1,183,319 4,402,190 3,395,728 1,006,462 4,452,524 - 50,334 773,560 596,703 176,857
<br />IM0141 AIRBUS DUAL BAYS 9 & 10 4,611,580 3,848,812 762,769 1,719,160 1,434,806 284,354 513,889 1,205,271 - 2,892,420 2,414,005 478,415
<br />GC0065 ALABAMA SHIPYARD 4,175,680 3,693,949 481,731 3,797,098 3,359,042 438,056 3,916,869 - 119,771 378,582 334,907 43,675
<br />CU0008 FUZE MIDLAND 3,807,883 3,493,502 314,381 3,730,303 3,422,327 307,976 3,807,883 - 77,580 77,580 71,175 6,405
<br />CU0036 TAYLOR LOGISTICS PARK & KAIROI 3,249,612 2,235,282 1,014,330 3,116,254 2,143,550 972,704 3,122,592 - 6,338 133,358 91,732 41,626
<br />GC0103 HEAD START CENTER-TILLMAN'S 3,100,000 2,850,000 250,000 40,163 36,924 3,239 - 40,163 - 3,059,837 2,813,076 246,761
<br />GC0081 WHATABURGER - WOODSTOCK 2,705,774 2,300,000 405,774 1,989,454 1,691,104 298,350 2,705,774 - 716,320 716,320 608,896 107,424
<br />GC0101 CENTURY CAR WASH - HERNANDO 2,543,402 2,299,355 244,047 113,457 102,570 10,887 137,897 - 24,440 2,429,945 2,196,785 233,160
<br />GC0088 WHATABURGER CUMMINGS GA 2,462,001 2,248,348 213,653 1,133,012 1,034,689 98,323 1,744,572 - 611,560 1,328,989 1,213,659 115,330
<br />GC0085 EXPRESS CAR WASH ON VAUGHN 2,460,667 2,173,978 286,689 1,275,966 1,127,305 148,661 1,273,218 2,748 - 1,184,701 1,046,673 138,028
<br />GC0098 WHATABURGER-SCOTSBORO, AL 2,429,989 2,267,407 162,582 465,016 433,903 31,113 413,274 51,742 - 1,964,973 1,833,504 131,469
<br />GC0100 WHATABURGER-JACK SOUTHSIDE 2,328,063 2,085,244 242,819 195,516 175,123 20,393 103,997 91,519 - 2,132,547 1,910,121 222,426
<br />GC0079 COMFORT SUITES EAST BAY 2,265,782 1,612,709 653,073 2,013,043 1,432,818 580,225 2,260,371 - 247,328 252,739 179,891 72,848
<br />GC0107 WHATABURGER-HAZEL GREEN 2,227,510 2,064,754 162,756 11,615 10,767 848 - 11,615 - 2,215,895 2,053,987 161,908
<br />IM0170 DUAL BAYS 11 & 12 2,147,600 1,777,400 370,200 7,129 5,900 1,229 - 7,129 - 2,140,471 1,771,500 368,971
<br />GC0089 CENTURY CAR WASH - WEST MEMPHIS 2,132,071 1,863,779 268,292 1,123,777 982,365 141,412 1,308,421 - 184,644 1,008,294 881,414 126,880
<br />GC0093 RESTROOM RENO BATTLESHIP 1,993,875 1,893,000 100,875 3,157 2,997 160 - 3,157 - 1,990,718 1,890,003 100,715
<br />GC0087 RICH'S CAR WASH PENSACOLA 1,980,271 1,835,201 145,070 419,756 389,006 30,750 353,848 65,908 - 1,560,515 1,446,195 114,320
<br />DM0019 PINK SHELL RESORT 1,803,626 1,643,260 160,366 254,644 232,003 22,641 337,677 - 83,033 1,548,982 1,411,257 137,725
<br />GC0082 LEARNING TREE 1,690,216 1,566,207 124,009 1,418,386 1,314,321 104,065 1,616,486 - 198,100 271,830 251,886 19,944
<br />GC0110 FAMILY DOLLAR TREE-GRAHAM NC 1,458,366 1,219,642 238,724 2,234 1,868 366 - 2,234 - 1,456,132 1,217,774 238,358
<br />DM0016 IAN Residential Reconstruction 1,301,378 1,150,000 151,378 568,850 502,680 66,170 574,407 - 5,557 732,528 647,320 85,208
<br />GC0078 WHATABURGER-ATLANTIC BLVD.1,238,944 1,141,229 97,715 1,229,902 1,132,900 97,002 1,188,944 40,958 - 9,042 8,329 713
<br />IM0158 AIRBUS UTILITY COORIDOR RELOCATION 1,119,696 896,795 222,901 257,058 205,885 51,173 57,818 199,240 - 862,638 690,910 171,728
<br />CU0035 MEADOWGREEN SECT 1 DRAIN IMP 1,117,688 1,050,000 67,688 1,099,818 1,033,213 66,606 1,107,664 - 7,846 17,870 16,788 1,083
<br />GC0108 FAMILY DOLLAR TREE 999,732 913,625 86,107 66,704 60,958 5,746 93,226 - 26,522 933,028 852,667 80,361
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