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PHASE R-2 <br />DCVCIJOP3IL'fT COOT6 Jl XUCMZ &=DEMUMUTTOM <br />S..da A..lb d-DO M' Flaw 11. M mft. 110%7dla U. <br />D.ad.i- Proms 1.{ <br />R.ICad CaaipaJlleS KOIIfaz1? <br />11At.d 9a 976110 - IO.fl AU <br /> 7)m14 7Cl f,' TCAC <br /> SnddK %7 01{l3[s ?41%?71W. <br />ACQU=OM COM <br />P.d-Pr fl to Ou 0 <br />O5,rAaq=,6mCb.M 000 O% 0 <br />TOTAL nOQUWTION a)m 34000 D% D <br />FRor=Dx.Lrm <br />JI s_ lEa?g ? 1op% 650.000 <br />DO- Pta2.1.d I Coowhk6 70.000 Id0% 7p WD <br />T07TAL97LOFE767UNALFIM1 .7J"ia,a00 0% _ <br />T770.07D <br />Fe7.1 AA77PYA3= 1.14LM 170% 7. L1oj= <br />Ca16TwarIONCOM 0 0% D <br />6melrm a 0% D <br />OOd.ImRalpxh SD4? 10714 500100 <br />LG^yFM-O4EI* lPb %TV M3000 0% O <br />MI avian 4401000 101/11 9?a. am <br />PtftRO.TSn 0 IW% 0 <br />1-61 Sp0`TDxmm A- 757,000 100% 757,00D <br />Rmdmdd srV 31uc bm 100% A.40,d51 <br />coacommw6- 0 100% a <br />yrrl Cma. 2d (..L m) 0 a% 0 <br />O-w Cna>Ea.s 111,359 100% 055}59 <br />?Omtaod 17LU50 1W% Ir-M <br />Cmtid.Anti 244113 lom{ 2x133 <br />CTmaavax LOL?T7 10071 IOISFT <br />4:mL,fl=BmdlTnmh? 0 100% 0 <br />Q=cc;im O=fte y 347¢15 1o0% 34[LW <br />R=kW*4 d93'G -N-cc D Iom 0 <br />C-6m U--&? 0 100% 0 <br />TCTALW741W}.'TMHOOTD 7.1957`6_ D% dM736 <br />Yr&NC117G COST] <br />M;"alI-C- a D% 0 <br />Ow La Caps 1OL00a IWK AM <br />CmmrtL,- L- C- lAox LOVA 73%mo <br />C9n50nramLarFm d7.W0 10724 6],000 <br />C?J?,m Pabd Llg. 207 PM 107% =7,000 <br />Fna.(>c5p?sm7a'ad l1>.OOD 0% O <br />TTJIDNeae Le?Caea 77.073 07{ 0 <br />Fa¢lmll Ian Pm 13,OOD 0% 0 <br />IVA lanrdata on 0 OK 0 <br />TCACTkaa 3;007 a% a <br />IOSC F7{ Cmb a 0% a <br />TOTAL FVANCM COD'TJ LIKOW nx ].=am <br />cnl= mm <br />Fmi y n.MM t Eg.i-- <br />0 <br />100% <br />0 <br />M.uft C- I/alm on 0 <br />uFd F- I Og000 30% AVDD <br />P.MtfT- 20LOW 75% U.M <br />SCR Caa C9m{p.T 104070 100% 10gaaa <br />ANa Al 17.%W ON 17,100 <br />Aaa- v-,4 1Aad3IL- :001000 {0% 194000 <br />D,.bp.Ov.t d 7101000 93% 700,000 <br />DVFZepd F- 754'm P3% 700,000 <br />OO.vCmWR- 0% O <br />TOTAL(YrMMCDM 7,1 OK 1,727x700 <br />TOTAL uEVE.OWERTCOM 1116N Is 211,64157 <br />lT07ALELxr yZUAS7 <br />TOTAL W=REMCRON(A.-Ia..a P4-d Tb.Lu R.- U.0 (1,4FLD)o) <br />TOTALRFiQLMSTW lNAD1 J3M EUGA1? AAMI 7.196.13! <br />Frsh CJa Ala A*C- 03% <br />TOTALADNSTF3 ELMUa S1A313 D}7l?U7 <br />&16.1& Rws= <br />7OTJ1LQW.UF=RA9! P. U-311 <br />Tom! Q.& Ranh d. OK 0 <br />TOTALAIA=MQ4AlIF DRA513 9?53,131 <br />ATTAMWENT NO. 4-3 <br />DOCSOC/ 1400673v 141200272-0001