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PHASE 3 <br />Restaurant and Cafd additions $750,000 <br />PHASE 4 <br />Factory & tour facility $900,000 <br />build-out to $1,200,000 <br />(to be open by Aug 2002) <br />TOTAL COST <br />$4,785,000 - $5,085,000 <br />14 <br />