| Date | Cost Item | Quantity | Cost/Item | Total $ | | Feb 10 | General Conditions (Spread over 6 Mos) | N/A | $40,000 | $6,667 |
| Feb 10 | Clearing & Grading (Spread over 3 Mos) | N/A | $23,000 | 7,667 |
| Feb 10 | Storm Drainage (Spread over 3 Mos) | N/A | $35,000 | 11,667 |
| Feb 10 | Contg. (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Feb 10 | Architects (20,000.00 SqFt over 5 Mos) | 4,000.00 SqFt | $3 | 13,000 |
| Feb 10 | Civil Engineering (Spread over 5 Mos) | N/A | $22,000 | 4,400 |
| Feb 10 | Reimbursable Architects (Spread over 5 Mos) | N/A | $4,500 | 900 |
| Feb 10 | Legal (Spread over 5 Mos) | N/A | $45,000 | 9,000 |
| Feb 10 | Travel to site (Spread over 5 Mos) | N/A | $800 | 160 |
| Feb 10 | Construction Management Fee (Spread over 6 Mos) | N/A | $7,500 | 1,250 |
| Feb 10 | Appraisal | 1.00 Each | $4,500 | 4,500 |
| Feb 10 | Survey | 1.00 Each | $3,500 | 3,500 |
| Feb 10 | Title Insurance | 1.00 Each | $3,500 | 3,500 |
| Feb 10 | General Contigency (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Total | | | $76,210 |
| | | | |
| Mar 10 | Land Purchase | 1.00 Each | $2,000,000 | $2,000,000 |
| Mar 10 | General Conditions (Spread over 6 Mos) | N/A | $40,000 | 6,667 |
| Mar 10 | Clearing & Grading (Spread over 3 Mos) | N/A | $23,000 | 7,667 |
| Mar 10 | Storm Drainage (Spread over 3 Mos) | N/A | $35,000 | 11,667 |
| Mar 10 | Contg. (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Mar 10 | Sewer Capacity | 1.00 Each | $5,000 | 5,000 |
| Mar 10 | Water Fee's | 1.00 Each | $2,000 | 2,000 |
| Mar 10 | Electricial Fee's | 1.00 Each | $5,000 | 5,000 |
| Mar 10 | Permits-Zoning-Review Fee's | 1.00 Each | $3,000 | 3,000 |
| Mar 10 | Plan Copies | 1.00 Each | $500 | 500 |
| Mar 10 | Developers Liability Insurance | 1.00 Each | $12,000 | 12,000 |
| Mar 10 | Architects (20,000.00 SqFt over 5 Mos) | 4,000.00 SqFt | $3 | 13,000 |
| Mar 10 | Civil Engineering (Spread over 5 Mos) | N/A | $22,000 | 4,400 |
| Mar 10 | Landscape Design (Spread over 5 Mos) | N/A | $2,500 | 500 |
| Mar 10 | Reimbursable Architects (Spread over 5 Mos) | N/A | $4,500 | 900 |
| Mar 10 | Legal (Spread over 5 Mos) | N/A | $45,000 | 9,000 |
| Mar 10 | Travel to site (Spread over 5 Mos) | N/A | $800 | 160 |
| Mar 10 | Construction Management Fee (Spread over 6 Mos) | N/A | $7,500 | 1,250 |
| Mar 10 | General Contigency (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Total | | | $2,092,710 |
| | | | |
| Apr 10 | Construction Spending (20,000.00 Each over 4 Mos) | 5,000.00 Each | $60 | $300,000 |
| Apr 10 | Hard Cost Contigency (Spread over 4 Mos) | N/A | $35,000 | 8,750 |
| Apr 10 | General Conditions (Spread over 6 Mos) | N/A | $40,000 | 6,667 |
| Apr 10 | Clearing & Grading (Spread over 3 Mos) | N/A | $23,000 | 7,667 |
| Apr 10 | Storm Drainage (Spread over 3 Mos) | N/A | $35,000 | 11,667 |
| Apr 10 | Site Concrete (Spread over 3 Mos) | N/A | $23,000 | 7,667 |
| Apr 10 | Sub Base paving (Spread over 3 Mos) | N/A | $30,000 | 10,000 |
| Apr 10 | Contg. (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Apr 10 | Architects (20,000.00 SqFt over 5 Mos) | 4,000.00 SqFt | $3 | 13,000 |
| Apr 10 | Civil Engineering (Spread over 5 Mos) | N/A | $22,000 | 4,400 |
| Apr 10 | Landscape Design (Spread over 5 Mos) | N/A | $2,500 | 500 |
| Apr 10 | Reimbursable Architects (Spread over 5 Mos) | N/A | $4,500 | 900 |
| Apr 10 | Legal (Spread over 5 Mos) | N/A | $45,000 | 9,000 |
| Apr 10 | Travel to site (Spread over 5 Mos) | N/A | $800 | 160 |
| Apr 10 | Construction Management Fee (Spread over 6 Mos) | N/A | $7,500 | 1,250 |
| Apr 10 | General Contigency (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Total | | | $391,627 |
| | | | |
| May 10 | Construction Spending (20,000.00 Each over 4 Mos) | 5,000.00 Each | $60 | $300,000 |
| May 10 | Hard Cost Contigency (Spread over 4 Mos) | N/A | $35,000 | 8,750 |
| May 10 | General Conditions (Spread over 6 Mos) | N/A | $40,000 | 6,667 |
| May 10 | Trash Enclosures | 1.00 Each | $9,500 | 9,500 |
| May 10 | Site Concrete (Spread over 3 Mos) | N/A | $23,000 | 7,667 |
| May 10 | Sub Base paving (Spread over 3 Mos) | N/A | $30,000 | 10,000 |
| May 10 | Building Pad stabalization (Spread over 2 Mos) | N/A | $10,000 | 5,000 |
| May 10 | Site Utilities (Spread over 2 Mos) | N/A | $25,000 | 12,500 |
| May 10 | Site Electric-Lighting (Spread over 2 Mos) | N/A | $40,000 | 20,000 |
| May 10 | Signage (Spread over 2 Mos) | N/A | $25,000 | 12,500 |
| May 10 | Landscape & Irrigation (Spread over 2 Mos) | N/A | $20,000 | 10,000 |
| May 10 | Contg. (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| May 10 | Architects (20,000.00 SqFt over 5 Mos) | 4,000.00 SqFt | $3 | 13,000 |
| May 10 | Civil Engineering (Spread over 5 Mos) | N/A | $22,000 | 4,400 |
| May 10 | Landscape Design (Spread over 5 Mos) | N/A | $2,500 | 500 |
| May 10 | Reimbursable Architects (Spread over 5 Mos) | N/A | $4,500 | 900 |
| May 10 | Legal (Spread over 5 Mos) | N/A | $45,000 | 9,000 |
| May 10 | Travel to site (Spread over 5 Mos) | N/A | $800 | 160 |
| May 10 | Construction Management Fee (Spread over 6 Mos) | N/A | $7,500 | 1,250 |
| May 10 | General Contigency (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| May 10 | TI for First Floor (20,000.00 SqFt over 3 Mos) | 6,666.67 SqFt | $25 | 166,667 |
| Total | | | $608,460 |
| | | | |
| Jun 10 | Construction Spending (20,000.00 Each over 4 Mos) | 5,000.00 Each | $60 | $300,000 |
| Jun 10 | Hard Cost Contigency (Spread over 4 Mos) | N/A | $35,000 | 8,750 |
| Jun 10 | General Conditions (Spread over 6 Mos) | N/A | $40,000 | 6,667 |
| Jun 10 | Site Concrete (Spread over 3 Mos) | N/A | $23,000 | 7,667 |
| Jun 10 | Sub Base paving (Spread over 3 Mos) | N/A | $30,000 | 10,000 |
| Jun 10 | Building Pad stabalization (Spread over 2 Mos) | N/A | $10,000 | 5,000 |
| Jun 10 | Site Utilities (Spread over 2 Mos) | N/A | $25,000 | 12,500 |
| Jun 10 | Site Electric-Lighting (Spread over 2 Mos) | N/A | $40,000 | 20,000 |
| Jun 10 | Signage (Spread over 2 Mos) | N/A | $25,000 | 12,500 |
| Jun 10 | Landscape & Irrigation (Spread over 2 Mos) | N/A | $20,000 | 10,000 |
| Jun 10 | Contg. (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Jun 10 | Architects (20,000.00 SqFt over 5 Mos) | 4,000.00 SqFt | $3 | 13,000 |
| Jun 10 | Civil Engineering (Spread over 5 Mos) | N/A | $22,000 | 4,400 |
| Jun 10 | Landscape Design (Spread over 5 Mos) | N/A | $2,500 | 500 |
| Jun 10 | Reimbursable Architects (Spread over 5 Mos) | N/A | $4,500 | 900 |
| Jun 10 | Legal (Spread over 5 Mos) | N/A | $45,000 | 9,000 |
| Jun 10 | Travel to site (Spread over 5 Mos) | N/A | $800 | 160 |
| Jun 10 | Construction Management Fee (Spread over 6 Mos) | N/A | $7,500 | 1,250 |
| Jun 10 | General Contigency (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Jun 10 | TI for First Floor (20,000.00 SqFt over 3 Mos) | 6,666.67 SqFt | $25 | 166,667 |
| Total | | | $598,960 |
| | | | |
| Jul 10 | Construction Spending (20,000.00 Each over 4 Mos) | 5,000.00 Each | $60 | $300,000 |
| Jul 10 | Hard Cost Contigency (Spread over 4 Mos) | N/A | $35,000 | 8,750 |
| Jul 10 | General Conditions (Spread over 6 Mos) | N/A | $40,000 | 6,667 |
| Jul 10 | Contg. (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Jul 10 | Landscape Design (Spread over 5 Mos) | N/A | $2,500 | 500 |
| Jul 10 | Construction Management Fee (Spread over 6 Mos) | N/A | $7,500 | 1,250 |
| Jul 10 | General Contigency (Spread over 6 Mos) | N/A | $30,000 | 5,000 |
| Jul 10 | TI for First Floor (20,000.00 SqFt over 3 Mos) | 6,666.67 SqFt | $25 | 166,667 |
| Jul 10 | Commisions for First Floor | 20,000.00 Each | $6 | 120,000 |
| Total | | | $613,833 |
| | | | |
| Total Unit Costs | | | $4,381,800 |
|