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<br /> Port Crossing TIRZ Improvements <br /> Draw Request .4 <br /> For The Month Endln SEPTEMBER 30 2007 <br />Line Item CC# GL# Invoice # Vendor Name Amount Totals <br />Land Costs 12225 1200 Land <br />Hard Costs <br />Infrastructure Construction Cost <br /> 12400 1200 Estimate #10 Angel Brothers 37.012.00 <br /> 12400 1200 Application #2 HLS Enterprises 37,758.75 <br /> 12400 1200 Application #3 HLS Enterprises 115.747.20 <br /> 12400 1200 Application #4 HLS Enterprises 176,220.00 <br /> 12400 1200 HLS Enterprises <br /> 366,737.95 <br />Lift Station Power 12485 1200 Angel Brothers <br /> 12485 1200 JJ&R Electric <br />Landscaping 24400 1200 27393 HLS Enterprises 12,000.00 <br /> 3DR Design <br /> 3DR Design <br /> 12.000.00 <br />Civil Engineering and Contingencies 24150 1200 City of laPorte - Water Deposit 100.00 <br /> 12400 1200 City of laPorte - Water Deposit 6,008.00 <br /> 12400 1200 93000-A Coastal Testing Laboratories 27.005.50 <br /> 33,113.50 <br />Land Clearing 12350 1200 WT Byler <br /> 12350 1200 WT Byler <br />Interest EXDense July - September 224.246.00 <br /> 224,246.00 <br /> Total tor Draw' 4 $836,097.45 <br />