|
<br />10/2512004
<br />
<br />
<br />Land Acquisition ($2,413/Unlt)
<br />City Demolition
<br />BrokerllgeFees/Commiuions
<br />Relocation
<br />Environmental
<br />1 TotalAcqulsltlon
<br />
<br />Base Building Construction ($Osqllt)
<br />Exterior Upgrades
<br />Contingency
<br />Park Dedication Fee{S2,2001Un~)
<br />SACIWAC S3,500IUn~
<br />Total Construction cosb
<br />
<br />Deaigt'l and Engineering
<br />Interior Design Services
<br />Archltecturallnspe~ons
<br />ArchltectUfalReimburub4e
<br />Structural Engineer \
<br />SoilSbJdies
<br />SpecialConsuRanlslTesting
<br />Surveys
<br />Contingency
<br />CICPI,t
<br />I TotalArchitecurallEngineering
<br />
<br />Signage
<br />SaleoCommission
<br />AdvertislngfPromotionalEvsnls
<br />CUstomerSatislactlon
<br />Sales Trailer
<br />ModeUOtherMarketin
<br />Totalmarhtin
<br />
<br />Construction Interest and Fees
<br />Association Fees&RETaxes
<br />Propertylnsursnce
<br />Contingency
<br />!stYurOper..tingDeficits
<br />Builde(sRlsk
<br />1 Total Carrying Costa
<br />
<br />Market Study
<br />Construction MgmtlDev COOfdination
<br />Apprsiul
<br />Environmental Consultants
<br />1 TotalSpecialConsuttants
<br />
<br />LenderFees-Closlng
<br />Construction Inspection. Lender
<br />other Lender Requirements
<br />City Fees
<br />Continenc
<br />TotalFlnancin Costs
<br />
<br />TiUelnSUfance
<br />Mortgage Registrstion
<br />RecordingFeea
<br />Closing FeeslLender
<br />DisbursementFeea
<br />Abstract Fee
<br />Other TiUe and Recording
<br />State DeedT..
<br />Fees on acquired parcels
<br />ClcslngFees/Unlts
<br />Name&Asussmentsesrch
<br />LolI<kr Reie.,e Fee,. Unit,
<br />I TolalTitleandRecording
<br />
<br />Legal Fees-Borrcwer
<br />Legal Fees-Lender
<br />GP Development Fee
<br />Miscellaneous
<br />1 TotaL Othar Soft Cosls
<br />
<br />. 1,732,535
<br />. 230,237
<br />.
<br />.
<br />.
<br />. 1,962,772
<br /> 7,569,737
<br /> 494,706
<br /> 114,400
<br /> 1,178,843
<br /> 165,771
<br /> 35.000
<br />
<br /> 200,771
<br />.
<br />. 579,525
<br />.
<br />.
<br />.
<br />. 214,345
<br />. 113,170
<br /> 460,000
<br /> 22,458
<br /> 462,458
<br /> 17,037
<br /> 17,037
<br />. 156.567
<br />.
<br />.
<br />.
<br />.
<br />. 16&,6&7
<br /> 86,58&
<br />
<br />8&,58&
<br />
<br />27,628
<br />13,614
<br />
<br />13,614
<br />55,258
<br />
<br />14,52% $ 33,317,96
<br />1,93% $ 4,427.63
<br />0,00% .
<br />0.00% .
<br />0.00% .
<br />18.45% . 37,745.621
<br />63,43% $ 145,571,87
<br />0,00% .
<br />4,15% $ 9,513.56
<br />0,96% $ 2,200.00
<br />0,00% .
<br />68.53% . 167,285.44
<br />1.39% . 3.167.90
<br />0.29% . 673.08
<br />0.00% .
<br />0.00% .
<br />0,00% .
<br />0,00% .
<br />0,00% .
<br />0.00% .
<br />0.00% .
<br />0.00% .
<br />1.88% . 3,860.181
<br />0,00% $
<br />511% $ 11.144.71
<br />0,00% .
<br />0,00% .
<br />0.00% .
<br />1.60% S 4,122.02
<br />6.85% . 15,266.73
<br />3,85% $ 6,646,15
<br />0,19% $ 431.86
<br />0,00% .
<br />0,00% .
<br />0.00% .
<br />0.00% .
<br />4.04% . 1,278.041
<br />0.00% .
<br />0.00% $
<br />0,14% $ 327,63
<br />0.00% .
<br />0.14% . 32.7.631
<br />1.31% . 3,012.83
<br />0.00% .
<br />0.00% .
<br />0.00% .
<br />0.00% .
<br />1.31% . 3,012.13
<br />0.73% . 1,664.71
<br />0.00% .
<br />0.00% .
<br />0.00% .
<br />0.00% .
<br />0,00% .
<br />0.00% .
<br />0,00% .
<br />0.00% .
<br />0.00% .
<br />0.00% .
<br />0.00% .
<br />0.73% . 1,6&4.711
<br />0,23% $ 531.31
<br />0,12% $ 265.55
<br />0.00% .
<br />0.12% S 265.65
<br />0.48% . 1,062.821
<br />100.00% 221,504.60
<br />
<br />ToblProjectCost
<br />
<br />11,134,231
<br />
<br />\t1'1'Hdi"";,;,Yi!i'i";''';'
<br />
<br />IBiilIdTII~]).QJijit/Qjt"1" '-',i"";;,;, "i!ilii ii1'ViH1'I;I!VY\ ii!/?/ '!iC\;irlit "",,,;, ii!il!i"itltil :iF>!
<br />ResidenUaI 60
<br />
<br />~
<br />Total5ales
<br />:f,IFiiwisoiEiitofit,t;;i'
<br />TolalProceeds
<br />Project Cost
<br />P 'ectProfltlGa
<br />
<br /><;;;;j:ji:i:;ji'l
<br />
<br />!i!i!i!', "',,\\ ';;iii!i "',,,;, ,ud 'in;;i'?;"i'"
<br />
<br />.
<br />'i::;<.li:
<br />.
<br />.
<br />.
<br />
<br />d!fOW':,ihi'/I1)",m8illfti,
<br />11,341,000
<br />Ft;ijtmi
<br />13,128,000
<br />11,834,239
<br />1,113,761'"
<br />'.dd!iiiii!'!\;; iii""";''';; :/,1/:\);, :ddlii! ""'''''',
<br />
<br />.
<br />.
<br />.
<br />.
<br />''''
<br />
<br />..ti~'+J
<br />216.096
<br />34,365
<br />262,"2
<br />229,50&
<br />
<br />Page 1 of13
<br />
<br />AppendixHMetroplainsproforma
<br />
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