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Hycon Investments LLC <br />Profit and Loss <br />January - June, 2024 <br />Cash Basis Wednesday, March 5, 2025 12:48 PM GMT-05:00 2/6 <br />TOTAL <br />Total 01800 Facility Operation 61,427.28 <br />Total 01000 Div 1 – General Req 320,976.25 <br />02000 Div 2 – Site Construction 88.76 <br />02050 Basic Site Materials 921.49 <br />02100 Site Labor 34,629.73 <br />02150 Site demolition 58,635.77 <br />Total 02100 Site Labor 93,265.50 <br />02500 Utility Services 117.60 <br />Total 02000 Div 2 – Site Construction 94,393.35 <br />03000 Div 3 – Concrete <br />03010 Concrete Structure 37,090.30 <br />03015 Sidewalks 8,105.28 <br />Total 03010 Concrete Structure 45,195.58 <br />03100 Forms and Accessories 59.89 <br />03900 Concrete Restoration and Cleaning <br />03910 Concrete cutting / Xrays 4,485.00 <br />Total 03900 Concrete Restoration and Cleaning 4,485.00 <br />Total 03000 Div 3 – Concrete 49,740.47 <br />04000 Div 4 – Masonry and Stone <br />04400 Stone 5,883.55 <br />04410 Counter Tops 35,756.00 <br />Total 04400 Stone 41,639.55 <br />Total 04000 Div 4 – Masonry and Stone 41,639.55 <br />05000 Div 5 – Metals <br />05500 Metal Fabrications 1,300.00 <br />05510 Hand Railings 625.00 <br />Total 05500 Metal Fabrications 1,925.00 <br />Total 05000 Div 5 – Metals 1,925.00 <br />06000 Div 6 – Wood and Plastics 700.00 <br />06050 Basic Wood & Plaster 1,000.00 <br />06200 Finish Carpentry 92,857.59 <br />06210 Kitchen Cabinets & Vanities 4,175.00 <br />06220 06220 - Baseboards 5,236.02 <br />Total 06200 Finish Carpentry 102,268.61 <br />06400 Architectural Woodwork 27.22 <br />Total 06000 Div 6 – Wood and Plastics 103,995.83 <br />07000 Div 7 - Thermal and Moisture Control <br />07200 Insulation 1,237.82 <br />07900 Joint Sealers 41.60