XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
3 Months Ended
Mar. 31, 2016
Costs and Estimated Earnings on Uncompleted Contracts [Abstract]  
Summary of costs and estimated earnings on uncompleted contracts
    2016     2015  
Costs incurred on uncompleted contracts   $ 21,187     $ 18,363  
Provision for loss on uncompleted contracts     -       -  
Estimated income     7,872       6,786  
      29,059       25,149  
Less:  billings to date     (58,975 )     (53,173 )
                 
    $ (29,916 )   $ (28,024 )

 

Summary of costs and estimated earnings amounts on uncompleted contracts included in balance sheets
    2016     2015  
Costs and estimated earnings in excess of billings on uncompleted contracts   $ -     $ -  
Billings in excess of cost and estimated earnings on uncompleted contracts     (29,916 )     (28,024 )
    $ (29,916 )     (28,024 )