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Hycon Investments LLC <br />Profit and Loss <br />January - December 2024 <br />Cash Basis Wednesday, March 5, 2025 12:49 PM GMT-05:00 2/7 <br />TOTAL <br />Total 01300 Admin Requirements 32,950.63 <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 9,221.65 <br />01550 Safety & Signs 482.17 <br />Total 01500 Temp Facilities 14,191.32 <br />01800 Facility Operation <br />01810 Trash and Debris Disposal 61,222.97 <br />01820 Final Cleaning 19,148.33 <br />01830 Site protection 9,940.65 <br />Total 01800 Facility Operation 90,311.95 <br />Total 01000 Div 1 – General Req 677,823.91 <br />02000 Div 2 – Site Construction 88.76 <br />02050 Basic Site Materials 6,885.09 <br />02100 Site Labor 64,885.73 <br />02150 Site demolition 98,177.77 <br />Total 02100 Site Labor 163,063.50 <br />02300 Earthwork 880.00 <br />02500 Utility Services 117.60 <br />02510 Water Extension 290.41 <br />Total 02500 Utility Services 408.01 <br />02700 Bases, Ballasts, Pavements and Appurtenances 16,990.00 <br />02900 Landscape and Irrigat 650.00 <br />Total 02000 Div 2 – Site Construction 188,965.36 <br />03000 Div 3 – Concrete 3,300.00 <br />03010 Concrete Structure 124,208.36 <br />03015 Sidewalks 9,905.28 <br />Total 03010 Concrete Structure 134,113.64 <br />03020 Concrete Pavers 12,931.97 <br />03100 Forms and Accessories 59.89 <br />03700 Concrete Trench 178.12 <br />03900 Concrete Restoration and Cleaning <br />03910 Concrete cutting / Xrays 6,769.67 <br />Total 03900 Concrete Restoration and Cleaning 6,769.67