Meyer Abelyn Job Audit

Contract amount $459,130.00

Draws Paid Abelyn Meyers

Owner Invoice $ 59,457.76 Prepaid Construction Items

#1 $ - $ 16,822.00 A&E Permits and Fees
#2 $ 30,694.00 Check to Abelyn
#3 and 3b $ 37,472.15 Check to Abelyn
#3a $ - $ 31,514.36 Century Logs
Draw # 4 $ 38,437.85 Check to Abelyn
Draw # 5 $ 49,465.00 $ 7,841.00 $57,306 draw# 5 total

$156,069.00 ###
Audit total $ 271,704.12

Total funds dispursed by Umpqua Bank --per #6 draw worksheet $267,829.03 58%

Percentage of Completion 70% $321,391.00

Payment Due per percentage of completion $ 53,561.97

Remediation Costs ( note detail sheet)
Changeorder #1
Balance due