Demo Mixed Use Facility

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Periods are Monthly	Total	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22
140.5 Field Expense	1000	29	38	39	38	38	39	45	51	52	52	51	52	45	45	71	45	45	45	45	45	45	45
141 Land Development	1000	105	106	105	106	105	106	19	19	19	19	19	19	19	19	19	19	19	19	19	50	51	19
143 Building Cost	1000	28.81	38.4	38.4	38.4	38.4	38.4	45	51.6	51.6	51.6	51.6	51.6	45	45	71.19	45	45	45	45	45	45	45
143.65 Tenant Improvements	1000																	167	166	167	167	166	167
152 Architecture & Engineering	1000	355	32	32	33	32	32	32	33	32	32	32	33	32	32	32	33	32	32	32	33	32
143.5 Elevator/Escalator	1000														125	125	125	125	125	125	125	125
143.6 Furniture & Equipment	1000																		250	250	250	250
148 Misc. Administration	1000	45	46	45	46	45	46	45	46	45	46	45	45	46	45	46	45	46	45	46	45	46	45
166 Dev. Costs Expensed	1000	45	46	45	46	45	46	45	46	45	46	45	45	46	45	46	45	46	45	46	45	46	45
161 Grants & Reimbursements	1000																			250	250	250	250
153 Contingency	1000																					1000
TOTAL	11000	607.81	306.4	304.4	307.4	303.4	307.4	231	246.6	244.6	246.6	243.6	245.6	233	356	410.19	357	525	772	1025	1055	2056	616