PHASE I OVERVIEW COST

Total Contract Amount (including tax):

$326,700.00

Up to date change orders (including tax)*:

$19,324.60

Adjusted contract amount (including change orders plus tax):

$346,024.60

Payment upto date (including change orders plus tax)

$282,701.01

REMAINING CONTRACT AMOUNT (Including tax)

$63,323.59

OTHER EXPENSES PAID

(Electric,Carpentary,Plumbing,Permits, Sport courts, Utilities)

$24,973.97

EXPECTED ADDITIONAL CHANGE ORDERS (including irrigation & Landscaping)

$10,000.00

Total

$380,998.57

PHASE II ESTIMATED COST

$320,000.00

* Change orders pays for extra work needed to complete the project and it was not included in the scope of work in the contract.