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PERSONS SERVICES CORP.
<br />23
<br />
<br />SCHEDULE OF COMPLETED CONTRACTS
<br />Year Ended December 31, 2022
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<br />TOTAL CONTRACT BEFORE JANUARY 1, 2022 YEAR TO DATE DECEMBER 31, 2022
<br />Job Job Name Contract Amount Contract Cost Gross Profit Revenue Cost Gross Profit Revenue Cost Gross Profit
<br />D105A SCDRO 2020 12,586,792 11,930,121 656,671 12,543,782 11,928,140 615,642 43,010 1,981 41,029
<br />C122 COH LIFT STATION 10,936,831 11,365,388 (428,557) 7,385,001 6,460,799 924,202 3,551,830 4,904,589 (1,352,759)
<br />DM0007 MODULAR PHYSICIANS OFFICE BUILDING 7,695,612 6,787,339 908,272 2,378,323 2,145,167 233,156 5,317,289 4,642,172 675,116
<br />C128 WHCRWA # 36 4,938,066 4,814,408 123,658 4,846,436 4,718,778 127,658 91,630 95,630 (4,000)
<br />C126 DRINKING WATER SAMPLING STATIO 3,039,941 2,466,419 573,522 2,879,667 2,401,896 477,771 160,274 64,523 95,751
<br />IM0097 USA JOB #21-30A MODULAR CLINIC 3,008,255 2,578,091 430,164 1,024,477 879,246 145,231 1,983,778 1,698,845 284,933
<br />IM0059 2107 AMNS MELT SHOP SITE GRAD 2,785,869 2,006,907 778,963 2,753,759 1,986,484 767,275 32,110 20,423 11,688
<br />GC0049 WHATABURGER-ST JOHNS 2,649,938 2,466,443 183,495 1,502,549 1,391,251 111,298 1,147,389 1,075,192 72,197
<br />CU0013 FM1960 AND ELDERIDGE PKWY 2,480,722 2,255,754 224,968 736,091 635,137 100,954 1,744,631 1,620,617 124,014
<br />DM0012 NAVFAC 2,424,234 1,787,540 636,694 426,301 364,703 61,598 1,997,933 1,422,837 575,096
<br />CU0021 BRANDYWINE OAKS 2,406,172 2,166,648 239,524 1,756,635 1,593,829 162,806 649,537 572,819 76,718
<br />GC0034 WOODIES WASH SHACK-WHITTEN RD 2,242,046 1,967,257 274,789 1,950,887 1,706,325 244,562 291,159 260,932 30,227
<br />GC0041 WHATABURGER-BRANDON MS 2,203,895 2,168,013 35,882 2,044,730 1,872,118 172,612 159,165 295,895 (136,730)
<br />GC0039 WHAT A BURGER HUNTSVILLE 1,956,515 1,849,207 107,308 1,887,742 1,779,449 108,293 68,773 69,758 (985)
<br />GC0029 SPANISH FORT PLAZA SHOPPING CE 1,920,772 1,670,920 249,852 1,912,697 1,663,999 248,698 8,075 6,921 1,154
<br />GC0061 RICH'S CAR WASH-TEXAS CITY 1,911,073 1,746,273 164,800 517,733 464,624 53,109 1,393,340 1,281,649 111,691
<br />GC0040 CENTURY EXPRESS CAR WASH 1,869,018 1,683,534 185,484 1,625,317 1,414,726 210,591 243,701 268,808 (25,107)
<br />GC0021 DR. PARK MEDICAL OFFICE 1,817,744 1,537,849 279,895 1,716,662 1,482,192 234,470 101,082 55,657 45,425
<br />GC0014 CENTURY CAR WASH- GOODMAN ROAD 1,808,902 1,604,885 204,017 1,804,242 1,595,968 208,274 4,660 8,917 (4,257)
<br />GC0030 WOODIES WASH SHACK 1,627,191 1,409,574 217,617 1,649,208 1,393,194 256,014 (22,017) 16,380 (38,397)
<br />GC0062 RICH'S CAR WASH - SEMMES 1,566,194 1,416,437 149,757 292,315 255,742 36,573 1,273,879 1,160,695 113,184
<br />GC0025 SARALAND PAD SHOPS 1,564,572 1,437,856 126,716 1,546,689 1,437,831 108,858 17,883 25 17,858
<br />IM0046 SOUTH DRIVE UTILITIES-PHASE C 1,520,838 1,301,484 219,354 1,520,837 1,303,931 216,906 1 (2,447) 2,448
<br />D109 SUMMERWIND 1,514,971 1,200,382 314,589 1,276,480 1,080,072 196,408 238,491 120,310 118,181
<br />IM0014 FREESTANDING ER SITEWORK 1,505,515 1,039,194 466,321 1,219,306 948,952 270,354 286,209 90,242 195,967
<br />C133 HERITAGE CROSSING 1,434,800 1,764,369 (329,569) 875,019 691,605 183,414 559,781 1,072,764 (512,983)
<br />C132 QUAIL VALLEY NEW WATER MAIN 1,366,404 1,104,481 261,923 1,253,877 1,016,441 237,436 112,527 88,040 24,487
<br />CU0007 WALLY WILKERSON WATERLINE EXTE 1,328,670 1,133,354 195,316 1,328,458 1,131,672 196,786 212 1,682 (1,470)
<br />CU0004 HUNTING BAYOU FEDERAL FLOOD 1,324,192 2,665,837 (1,341,646) 1,256,679 1,215,338 41,341 67,513 1,450,499 (1,382,987)
<br />GC0048 SAINT PAULS SCIENCE LAB REN 1,304,598 1,146,974 157,624 1,142,695 953,104 189,591 161,903 193,870 (31,967)
<br />GC0003 TREC SECOND FLOOR RENOVATIONS 1,234,542 1,149,334 85,209 1,220,238 1,148,240 71,998 14,304 1,094 13,211
<br />CU0031 UPPR- SEADRIFT 1,196,510 973,718 222,792 - - - 1,196,510 973,718 222,792
<br />DM0003 NASP EMERGENCY MITIGATION SVCS 987,613 858,589 129,024 987,613 857,070 130,543 (0) 1,519 (1,519)
<br />CU0001 MANDOLA FARMS OFF-SITE UTILITI 936,581 829,837 106,744 941,781 829,853 111,928 (5,200) (16) (5,184)
<br />CU0016 FREEPORT ICE HOUSE SITE WORK 925,746 810,064 115,682 921,000 776,226 144,774 4,746 33,838 (29,092)
<br />GC0072 DAUPHIN ISLAND WET LAB 905,357 766,366 138,991 92,087 80,388 11,699 813,270 685,978 127,292
<br />GC0075 FAMILY DOLLAR TREE - DYER, TN 881,298 747,991 133,308 - - - 881,298 747,991 133,308
<br />IM0103 USA-#21-30B MODULAR CLINIC INF 844,000 712,518 131,482 15,255 12,743 2,512 828,745 699,775 128,970
<br />GC0080 HOLLON DENTAL OFFICE 817,359 748,216 69,142 - - - 817,359 748,216 69,142
<br />GC0038 FAMILY DOLLAR TREE 813,677 721,743 91,934 632,556 593,583 38,973 181,121 128,160 52,961
<br />IM0087 TANK INSTALL PROJECT 761,000 606,928 154,072 514,735 436,216 78,519 246,265 170,712 75,553
<br />CU0017 ST IVES RV RESORT- PHASE 2 759,556 673,078 86,478 505,195 451,011 54,184 254,361 222,067 32,294
<br />CU0023 CHAMBERS CREEK 733,835 904,780 (170,945) 827,629 826,836 793 (93,794) 77,944 (171,738)
<br />CU0024 EMERALD FOREST UD LS#5 732,055 763,324 (31,270) 53,866 47,052 6,814 678,189 716,272 (38,084)
<br />IM0038 CHART INDUSTRIES T&M 591,535 356,079 235,457 591,535 383,987 207,548 0 (27,908) 27,909
<br />GC0046 4001 RENOVATIONS 462,992 410,673 52,320 462,992 409,943 53,049 0 730 (729)
<br />SMALL JOBS & SERVICE 7,059,720 5,092,519 1,967,201 2,971,293 4,012,827 (1,041,534) 4,088,427 2,257,865 1,830,562
<br />COMPLETED PROJECTS 107,383,716 97,598,692 9,785,024 75,792,369 68,778,688 7,013,681 31,591,347 29,998,178 1,593,170
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<br />See independent accountants review report.
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