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~ 12/04/97 THU 16:58 FA% 503 223 4606 MELVIN 3fARK COffiPANIES ~J005 <br />L3nd <br />Alneady Expended <br />Contractor Bid - Subtota! <br />Coatractor Bond <br />?enant tmprovements <br />Fees and Insurance ~ <br />Indirect Cos#s <br />Total Direct and Indir+ect Costs <br />Contingency <br />Development Fee <br />Totai Estimabed Cosfs (btforo financing) <br />Adjasfinents t+o Net Requin~men~s <br />Land ~ <br />Cost of 1996-97 Land Acquisition <br />Transit Grants <br />CouMy 61xk Grar~t <br />Nst Requicemer~t <br />Qeposit ~o Projed Fund <br />Deposit To CapitaUzed Interest Account <br />Oeposit to Debt Service Resen+e Aaount <br />Unden~rritet's Discount <br />Cost of issuance <br />Insurance <br />~CftJ~ ~Rt@B5t <br />TO~"d~ IJ3@S <br />$ 5,314.000 <br />S 3,430~294 <br />$ 15,340.500 <br />$ 153~405 <br />$ 3,35Q~060 <br />$ 503,015 <br />$ 'I ~834,594 <br />S 29~925.869 <br />$ 1,450,000 <br />S 775,000 <br />$ 32,150,869 <br />$ (5,314~000) <br />s s6a,ssa <br />~ (9.844.000) <br />$ (109,OOQ) <br />S ('14,306,366) <br />3 17,8d4,503 <br />S 17.844~503 <br />$ 1,034.981 <br />$ 37,473 <br />S 196,290 <br />S 196,290 <br />$ '185,583 <br />~ - <br />S 19,~495,119 <br />