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Hycon Investments LLC <br />Profit and Loss <br />July - December, 2024 <br />Cash Basis Wednesday, March 5, 2025 12:47 PM GMT-05:00 2/6 <br />TOTAL <br />Total 01300 Admin Requirements 12,529.38 <br />01400 Quality Control 1,022.29 <br />01410 Surveyor 900.00 <br />01420 Termite Treatment 355.00 <br />01430 Testing and priv insp 1,200.00 <br />Total 01400 Quality Control 3,477.29 <br />01500 Temp Facilities <br />01510 Temporary Fence 1,782.67 <br />01520 Temporary Toilet 2,704.83 <br />01530 Temporary Electrical 6,164.16 <br />01550 Safety & Signs 482.17 <br />Total 01500 Temp Facilities 11,133.83 <br />01800 Facility Operation <br />01810 Trash and Debris Disposal 22,624.82 <br />01820 Final Cleaning 1,918.24 <br />01830 Site protection 4,341.61 <br />Total 01800 Facility Operation 28,884.67 <br />Total 01000 Div 1 – General Req 356,847.66 <br />02000 Div 2 – Site Construction <br />02050 Basic Site Materials 5,963.60 <br />02100 Site Labor 30,256.00 <br />02150 Site demolition 39,542.00 <br />Total 02100 Site Labor 69,798.00 <br />02300 Earthwork 880.00 <br />02500 Utility Services <br />02510 Water Extension 290.41 <br />Total 02500 Utility Services 290.41 <br />02700 Bases, Ballasts, Pavements and Appurtenances 16,990.00 <br />02900 Landscape and Irrigat 650.00 <br />Total 02000 Div 2 – Site Construction 94,572.01 <br />03000 Div 3 – Concrete 3,300.00 <br />03010 Concrete Structure 87,118.06 <br />03015 Sidewalks 1,800.00 <br />Total 03010 Concrete Structure 88,918.06 <br />03020 Concrete Pavers 12,931.97 <br />03700 Concrete Trench 178.12 <br />03900 Concrete Restoration and Cleaning <br />03910 Concrete cutting / Xrays 2,284.67 <br />Total 03900 Concrete Restoration and Cleaning 2,284.67