| Date | Cost Item | Quantity | Cost/Item | Total $ | | Feb 02 | Land | 1.00 Each | $1,050,000 | $1,050,000 |
| Feb 02 | Clearing & Grading (Spread over 2 Mos) | N/A | $59,429 | 29,715 |
| Feb 02 | Contingency | 1.00 Each | $35,000 | 35,000 |
| Feb 02 | Design (Spread over 3 Mos) | N/A | $37,500 | 12,500 |
| Feb 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Feb 02 | Legal & Closing | 1.00 Each | $13,000 | 13,000 |
| Feb 02 | Appraisal | 1.00 Each | $5,000 | 5,000 |
| Feb 02 | County Fees | 1.00 Each | $2,000 | 2,000 |
| Feb 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $1,153,215 |
| | | | |
| Mar 02 | Clearing & Grading (Spread over 2 Mos) | N/A | $59,429 | $29,715 |
| Mar 02 | Design (Spread over 3 Mos) | N/A | $37,500 | 12,500 |
| Mar 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Mar 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $48,215 |
| | | | |
| Apr 02 | Sanitary Sewer (Spread over 3 Mos) | N/A | $160,554 | $53,518 |
| Apr 02 | Storm Sewer (Spread over 3 Mos) | N/A | $61,950 | 20,650 |
| Apr 02 | Power & Street Lighting | 1.00 Each | $9,402 | 9,402 |
| Apr 02 | Design (Spread over 3 Mos) | N/A | $37,500 | 12,500 |
| Apr 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Apr 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $102,070 |
| | | | |
| May 02 | Sanitary Sewer (Spread over 3 Mos) | N/A | $160,554 | $53,518 |
| May 02 | Storm Sewer (Spread over 3 Mos) | N/A | $61,950 | 20,650 |
| May 02 | Water | 1.00 Each | $65,006 | 65,006 |
| May 02 | Layout (Spread over 3 Mos) | N/A | $25,552 | 8,517 |
| May 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| May 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $153,691 |
| | | | |
| Jun 02 | Sanitary Sewer (Spread over 3 Mos) | N/A | $160,554 | $53,518 |
| Jun 02 | Storm Sewer (Spread over 3 Mos) | N/A | $61,950 | 20,650 |
| Jun 02 | Layout (Spread over 3 Mos) | N/A | $25,552 | 8,517 |
| Jun 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Jun 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $88,685 |
| | | | |
| Jul 02 | Paving (Spread over 2 Mos) | N/A | $119,663 | $59,831 |
| Jul 02 | Curb & Gutter (Spread over 2 Mos) | N/A | $67,100 | 33,550 |
| Jul 02 | Layout (Spread over 3 Mos) | N/A | $25,552 | 8,517 |
| Jul 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Jul 02 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | 4,266 |
| Jul 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $112,164 |
| | | | |
| Aug 02 | Paving (Spread over 2 Mos) | N/A | $119,663 | $59,831 |
| Aug 02 | Curb & Gutter (Spread over 2 Mos) | N/A | $67,100 | 33,550 |
| Aug 02 | Entrance (Spread over 2 Mos) | N/A | $38,020 | 19,010 |
| Aug 02 | Amenity (Spread over 5 Mos) | N/A | $285,150 | 57,030 |
| Aug 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Aug 02 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | 4,266 |
| Aug 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $179,687 |
| | | | |
| Sep 02 | Entrance (Spread over 2 Mos) | N/A | $38,020 | $19,010 |
| Sep 02 | Amenity (Spread over 5 Mos) | N/A | $285,150 | 57,030 |
| Sep 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Sep 02 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | 4,266 |
| Sep 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $86,306 |
| | | | |
| Oct 02 | Amenity (Spread over 5 Mos) | N/A | $285,150 | $57,030 |
| Oct 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Oct 02 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | 4,266 |
| Oct 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $67,296 |
| | | | |
| Nov 02 | Amenity (Spread over 5 Mos) | N/A | $285,150 | $57,030 |
| Nov 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Nov 02 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | 4,266 |
| Nov 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $67,296 |
| | | | |
| Dec 02 | Amenity (Spread over 5 Mos) | N/A | $285,150 | $57,030 |
| Dec 02 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | 1,000 |
| Dec 02 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | 4,266 |
| Dec 02 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $67,296 |
| | | | |
| Jan 03 | Taxes & Insurance (Spread over 12 Mos) | N/A | $12,000 | $1,000 |
| Jan 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | 4,266 |
| Jan 03 | Development Fees (Spread over 12 Mos) | N/A | $60,000 | 5,000 |
| Total | | | $10,266 |
| | | | |
| Feb 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| Mar 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| Apr 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| May 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| Jun 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| Jul 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| Aug 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| Sep 03 | Marketing & Advertising (Spread over 15 Mos) | N/A | $63,984 | $4,266 |
| Total | | | $4,266 |
| | | | |
| Total Unit Costs | | | $2,170,310 |
| | | | |
|