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Spring Valley Hotel

Input array: CM

  COA# Code $ Amount or Rate
Land Cost 132 2600000
Building Cost 143 13500000
Elevator/Escalator 143.5  
Furniture & Equipment 143.6 4500000
Fees & Permits 143.9 100000
Dev.Fee:Non-Residential 144.73 587000
Misc. Administration 148 91000
Legal/Organizational/Audit 148.3 30000
Appr'l/Market/Impact Studies 142.7 30000
Architecture & Engineering 152 600000
Surveys & Soil Tests 152.1 15000
Contingency 153 550000
Const.Interest 6370 1291000
Internal Interest 6371  
Financing Fees 6200 316000
Synd. Fees :Broker/Dealer 6280.11 520000
Syndication Costs:Legal 6280.12 45000
Synd. Costs:Printing/Misc. 6280.13 100000
Synd.:Acquisition Fee 6280.16 325000
Synd. Costs:Investors Svc. 6280.17 146000
Misc.Synd.Expense 6280.19 65000
Misc.Synd.Expense 6280.19 30000
Preopening Expenses 163.1 600000
Franchise Fees 163.6 90000
R.E.Taxes during Const. 166.1 50000
Working Capital 172 200000
Operating Reserve 173 1200000
TOTAL   27581000



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