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HE2S <br />www.ae2s.com <br />Office Furniture <br />Expense No. <br />Office Furniture Allowance Amount <br />Status <br />Original Allowance: $50,000.00 <br />Net Expenses to Date: <br />$0.00 <br />Available Construction Contingency: <br />$50,000.00 <br />Computer Hardware <br />Expense No. <br />Computer Hardware Allowance Amount <br />Status <br />Original Allowance: $80,000.00 <br />Net Expenses to Date: <br />$0.00 <br />Available Construction Contingency: <br />$80,000.00 <br />IT Eauipment <br />Expense No. <br />IT Equipment Allowance Amount <br />Status <br />Original Allowance: $100,000.00 <br />Net Expenses to Date: <br />$0.00 <br />Available Construction Contingency: <br />$100,000.00 <br />Security and Access Control Hardware & Equipment <br />Expense No. <br />Security and Access Control Hardware & <br />Equipment Allowance Amount <br />Status <br />Original Allowance: $60,000.00 <br />Net Expenses to Date: <br />$0.00 <br />Available Construction Contingency: <br />$60,000.00 <br />Irrieation System <br />Expense No. <br />Irrigation System Allowance Amount <br />Status <br />Original Allowance: $60,000.00 <br />Net Expenses to Date: <br />$0.00 <br />Available Construction Contingency: <br />$60,000.00 <br />Advanced Engineering and Environmental Services, Inc. <br />6901 East Fish Lake Road, Suite 184 • Water Tower Place Business Center • Maple Grove, MN 55369 • 763-463-5036 <br />