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Hycon Investments LLC <br />Profit and Loss <br />January - December 2023 <br />Cash Basis Wednesday, March 5, 2025 12:46 PM GMT-05:00 3/8 <br />TOTAL <br />Total 02000 Div 2 – Site Construction 158,466.59 <br />03000 Div 3 – Concrete 5,604.86 <br />03010 Concrete Structure 70,851.59 <br />03015 Sidewalks 10,980.00 <br />Total 03010 Concrete Structure 81,831.59 <br />03100 Forms and Accessories 96.60 <br />03200 Concrete Reinforcement 1,725.00 <br />03700 Concrete Trench 650.00 <br />03900 Concrete Restoration and Cleaning <br />03910 Concrete cutting / Xrays 8,225.00 <br />Total 03900 Concrete Restoration and Cleaning 8,225.00 <br />Total 03000 Div 3 – Concrete 98,133.05 <br />04000 Div 4 – Masonry and Stone 28.58 <br />04400 Stone 8,748.48 <br />04410 Counter Tops 58,153.21 <br />Total 04400 Stone 66,901.69 <br />Total 04000 Div 4 – Masonry and Stone 66,930.27 <br />05000 Div 5 – Metals 20,897.06 <br />05500 Metal Fabrications <br />05510 Hand Railings 18,625.00 <br />05520 Garage Door 7,427.12 <br />Total 05500 Metal Fabrications 26,052.12 <br />Total 05000 Div 5 – Metals 46,949.18 <br />06000 Div 6 – Wood and Plastics 30,284.00 <br />06050 Basic Wood & Plaster 26,791.78 <br />06100 Rough Carpentry 11,432.50 <br />06200 Finish Carpentry 88,526.61 <br />06210 Kitchen Cabinets & Vanities 25,490.55 <br />06220 06220 - Baseboards 37,462.52 <br />Total 06200 Finish Carpentry 151,479.68 <br />06400 Architectural Woodwork 1,613.65 <br />Total 06000 Div 6 – Wood and Plastics 221,601.61 <br />07000 Div 7 - Thermal and Moisture Control <br />07100 Dampproofing and Waterproofing 19,305.02 <br />07200 Insulation 1,251.44 <br />07300 Shingles, Roof Tiles and Roof Coverings 83.24 <br />07400 Roofing and Siding Panels 15,794.55 <br />07410 Roof Decking 27,095.63 <br />07800 Fire and Smoke Protect 13,791.90 <br />Total 07000 Div 7 - Thermal and Moisture Control 77,321.78