This Report is a SUMMARY BY JOB of CONTRACT, ESTIMATE, COST-TO-DATE and BILLINGS.
In addition there are several columns of figures that are used by BONDING COMPANIES,
INSURANCE COMPANIES and FINANCIAL INSTITUTIONS.

PERCENT COMPLETE is derived from Estimate and Cost (% of Budget spent)
Cost Over & Under-Run can be posted using Step 1 on the Menu, to ALTER this Percent
Complete to reflect % of WORK COMPLETED.

Over and Under Billings are computed based on AMOUNT BILLED-TO-DATE and PERCENT
COMPLETE.

Gross Profit is broken out between PREVIOUS YEARS and the CURRENT YEAR.

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After the Job Code and Job Description are printed, the below listed Amounts are printed
across the page:

(1) - Contract Price                                - ORIGINAL CONTRACT plus or minus CONTRACT CHANGES

(2) - Original Estimated                - ORIGINAL CONTRACT less ORIGINAL BUDGET
        Gross Profit

(3) - Total Estimated Cost                - ORIGINAL BUDGET plus or minus BUDGET CHANGES

(4) - Estimated Gross Profit                - CONTRACT PRICE less TOTAL ESTIMATED COSTS UPON
        On Completion                   COMPLETION (Cost to Date divided by % Complete)

(5) - Cost Incurred to Date                - Previous Years COSTS from Total Job Status Record plus
                                                           Current Year COSTS from Journal Entries & Detail Cost Records.

(6) - Percent Complete                - COSTS INCURRED TO DATE divided by TOTAL ESTIMATED COST.
                                                            (If UNDER / OVER RUN is entered it is applied to COSTS BEFORE
                                                              COMPUTATION).

(6a) - Over/Under Run Flag                - An ASTERISK appears to right of PERCENT COMPLETE if COST
                                                            OVER / UNDER RUN has been applied prior to computation of %.

(7) - Total Gross Profit                - TOTAL AMOUNT BILLED TO DATE less COSTS INCURRED
            to Date                                   TO DATE.

(8) - Gross Profit in Previous - From Total Job Status Record
            Fiscal Years

(9) - Gross Profit in This                 - TOTAL GROSS PROFIT TO DATE less GROSS PROFIT IN
            Fiscal Year                                    PREVIOUS FISCAL YEARS

(10)-Total Amount Billed                - Previous Years' Billings from Total Job Status Record plus Current
            to Date                                   Fiscal Year Billings from Journal Entries and Detail A/R Records.

(11)- Billed in Excess of                - TOTAL AMOUNT BILLED TO DATE less COST INCURRED
              Costs to Date                                   TO DATE

(12)- Billings in Excess of                - PERCENT COMPLETE times CONTRACT PRICE less TOTAL
              Costs & Est. Earnings                  BILLED TO DATE. If result is NEGATIVE amount is entered here.

(13)- Costs & Est. Earnings                - If result of above computation is POSITIVE amount is entered in this
              in Excess of Billings                   Column.