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RFP No. 11-05-01 Bella Vista Bay Park Improvements
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Coastal Contracting
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Last modified
6/17/2011 2:45:25 PM
Creation date
6/17/2011 2:45:08 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Bella Vista Park Improv.
Bid No. (xx-xx-xx)
11-05-01
Project Type (Bid, RFP, RFQ)
RFP
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<br />c <br /> <br />COAST AL CONTRACTING AND DEVELOPMENT, INC. <br />BALANCE SHEET <br />DECEMBER 31, 2010 <br /> <br />2 <br /> <br /> ASSETS <br /> CURRENT ASSETS <br /> Cash $ 446,089 <br /> Contract receivables 212,413 <br /> Other receivable 40,723 <br /> Stockholder loans 158,165 <br /> Costs and estimated earnings in excess of <br /> billings on uncompleted contracts 79,732 <br /> Total Current Assets 937,.122 <br /> PROPERlY AND EQUIPMENT <br /> Office equipment 2,279 <br /> Construction equipment 81,130 <br /> Vehicles 29,211 <br /> Land 96,148 <br /> 208,768 <br />C Accumulated depreciation (96,270) <br /> 112,498 <br /> OTHER ASSETS <br /> Deferred tax asset 34,354 <br /> 34,354 <br /> $ 1,083.974 <br /> <br />.......... <br />.., <br /> <br />See accompanying notes and independent accountants' review report. <br />
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