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<br /> <br />Line Item <br /> <br />ce# <br /> <br />. \?rt~rp!lSing rlfi:?;lmpi'gy~roer)ts " <br />ForTne,~~~rJm~~~~~r~b~r 31, 26o~ <br /> <br />".',"...-' <br /> <br /> <br />GL# <br /> <br />Invoice # <br /> <br />Vendor Name <br /> <br />Amount <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Totals <br /> <br />2,300,000.00 <br /> <br />Land Costs <br /> <br />Hard Costs <br />Infrastructure Construction Cost <br /> <br />Civile Engineering <br /> <br />Land Clearing <br /> <br />Interest Expense <br /> <br />12225 <br /> <br />12400 <br /> <br />24150 <br />24150 <br />24150 <br />24150 <br />24150 <br />12400 <br />12400 <br />12400 <br /> <br />12350 <br />12350 <br /> <br />1200 <br /> <br />1200 <br /> <br />1200 <br />1200 <br />1200 <br />1200 <br />1200 <br />1200 <br />1200 <br />1200 <br /> <br />Estimate #1 <br />Estimate #2 <br />Estimate #3 <br /> <br />13888 <br />13760 <br />13775 <br />13807 <br />13871 <br />14110 <br />267542 <br />267635 <br /> <br />Land <br /> <br />2,300,000,00 <br /> <br />Angel Brothers <br />Angel Brothers <br />Angel Brothers <br /> <br />195,268.50 <br />624,605.8q <br />2,131,144."" <br /> <br />Goldston Engineering <br />Goldston Engineering <br />Goldston Engineering <br />Goldston Engineering <br />Goldston Engineering <br />Goldston Engineering <br />TEDSI <br />TEDSI <br /> <br />128,482.70 <br />12,2,.;36.25 <br />25,275.22 <br />9,072.09 <br />32,340.17 <br />317,593.57 <br />2,850.00 <br />5,700.00 <br /> <br />- <br /> <br />- <br /> <br />2,951,018.46 <br /> <br />- <br /> <br />- <br /> <br />1200 <br />1200 <br /> <br />06-1009-05098 WT Byler <br />06-1009-05098 WT Byler <br /> <br />117,479.00 <br />43,065.00 <br /> <br />533,550.00 <br /> <br />- <br /> <br />- <br /> <br />May - December <br /> <br />145,004.33 <br /> <br />'1"o,*'.l;l!:Qr.w;i#.1. <br /> <br />160,544.00 <br /> <br />- <br /> <br />145,004.33 <br /> <br />- <br /> <br />.:.;$6':09Q;"111$~79: <br /> <br />---------. :-..- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br />