XML 54 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
12 Months Ended
Dec. 31, 2016
Costs and Estimated Earnings on Uncompleted Contracts  
Schedule of costs and estimated earnings on uncompleted contracts

 

 

 

 

 

 

 

 

 

 

2016

 

2015

 

Costs incurred on uncompleted contracts

 

$

5,391,124

 

$

5,413,224

 

Gross profit recognized

 

 

456,871

 

 

625,280

 

 

 

 

5,847,995

 

 

6,038,504

 

Less: billings to date

 

 

(5,821,983)

 

 

(6,061,924)

 

 

 

$

26,012

 

$

(23,420)

 

 

Schedule of costs and estimated earnings on uncompleted contracts included in consolidated balance sheet

 

 

 

 

 

 

 

 

 

 

2016

 

2015

 

Costs and estimated earnings in excess of billings

 

$

138,618

 

$

116,455

 

Billings in excess of cost and estimated earnings

 

 

(112,606)

 

 

(139,875)

 

 

 

$

26,012

 

$

(23,420)