XML 35 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Tables)
6 Months Ended
Oct. 31, 2016
Contractors [Abstract]  
Schedule of Costs and Estimated Earnings on Uncompleted Contracts
Costs and estimated earnings on uncompleted contracts consist of the following at October 31, 2016 and April 30, 2016:
 
 
 
October 31, 2016
 
April 30, 2016
 
 
 
 
 
 
 
 
 
Costs incurred on uncompleted contracts
 
$
14,244,659
 
$
28,884,776
 
Estimated contract earnings
 
 
2,994,143
 
 
4,367,463
 
 
 
 
17,238,802
 
 
33,252,239
 
Less: Billings to date
 
 
18,240,180
 
 
34,253,725
 
Total
 
$
(1,001,378)
 
$
(1,001,486)
 
 
 
 
 
 
 
 
 
Costs and estimated earnings in excess of billings on uncompleted contracts
 
$
729,618
 
$
357,014
 
Billings in excess of cost and estimated earnings on uncompleted contracts
 
 
1,730,996
 
 
1,358,500
 
Total
 
$
(1,001,378)
 
$
(1,001,486)