| Schedule of contracts in progress |
| | | | | | | | | June 30, | | December 31, | | | 2026 | | 2025 | Costs incurred on uncompleted contracts | | $ | 2,155,012 | | $ | 1,980,625 | Estimated earnings | | | 345,881 | | | 292,235 | Costs and estimated earnings on uncompleted contracts | | | 2,500,893 | | | 2,272,860 | Less: Billings to date | | | (2,466,884) | | | (2,290,881) | Net contracts in progress | | $ | 34,009 | | $ | (18,021) | | | | | | | | Included in the accompanying Consolidated Balance Sheets under the following captions: | | | | | | | Contract assets | | $ | 75,868 | | $ | 31,083 | Contract liabilities | | | (41,859) | | | (49,104) | Net contracts in progress | | $ | 34,009 | | $ | (18,021) |
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