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S
<br /> Landscape
<br /> North Property Line Buffer
<br /> 6' Wall EA 19100 $ 50.00 $ 55 ,000 .00 75% $41 ,250 .00 $ 13 , 750.00
<br /> West Property Line Buffer
<br /> Trees EA 64 $ 200.00 $ 129800 .00 0% $0.00 $ 12, 800.00
<br /> Trees Understory EA 26 $ 80.00 $ 29080.00 0% $0.00 $ 2,080.00
<br /> Shrubs EA 508 $ 10.00 $ 51080.00 0% $0.00 $ 5,080.00
<br /> Irrigation LS 1 $ 69000.00 $ 6 ,000.00 0% $0.00 $ 69000.00
<br /> South Property Line Buffer
<br /> 6' Wall EA 635 $ 50.00 $ 31 ,750.00 60% $ 199050.00 $ 12,700.00 � l
<br /> East Property Line Buffer ��
<br /> Trees EA 73 $ 200.00 $ E4,860.00
<br /> 600.00 0% $0.00 $ 14,600.00
<br /> Trees Understory EA 37 $ 80.00 $ 960.00 0% $0.00 $ 2,960.00
<br /> Shrubs EA 486 $ 10.00 $ 0% $0.00 $ 49860.00
<br /> Irrigation LS 1 $ 61000.00 $ 69000.00 0% $0.00 $ 61000.00
<br /> Q Subtotal $ 141 , 130.00 $60,300.00 $ 80,830.00
<br /> t� Professional
<br /> r
<br /> Q.• Engineering LS 1 $ 10,000.00 $ 107000.00 80% $8 ,000.00 $ 2,000.00
<br /> Construction Staking LS 1 $ 185000.00 $ 18,000.00 80% $ 14,400.00 $ 3 ,600.00
<br /> As Built Drawing LS 1 $ 16,000.00 $ 169000.00 0% $0.00 $ 16,000.00
<br /> Surveying PCP, PRM LS l $ 81500.00 $ 89500.00 0% $0.00 $ 8 ,500.00
<br /> Maintenance of Mounments LS 1 $ 17500.00 $ 19500.00 0% $0.00 $ 1 ,500.00
<br /> Subtotal $ 54,000.00 $22,400.00 $ 31 ,600.00
<br /> TOTAL AMOUNT REMAINING
<br /> Roadway On-Site $ 865 ,652 . 65 $680, 817 . 96 $ 184,834.69
<br /> Sanitary Sewer $ 285,240.00 $2809322. 10 $ 49917 . 90
<br /> Force main $ 32,557.00 $329307.00 $ 250.00
<br /> Water On-Site $ 1369818.00 $ 1339178 .00 $ 3 ,640.00
<br /> Drainage $ 126,565 .00 $ 101 ,252.00 $ 25,313 .00
<br /> Electrical $ 28 ,091 .00 $21 ,068.25 $ 7,022 . 75
<br /> Landscape $ 141 , 130.00 $609300.00 $ 809830.00
<br /> Prossional $ 54,000.00 $22,400.00 $ 319600.00
<br /> SUBTOTAL $ 1 ,670,053 .65 $ 19331 ,645 .31 $ 3389408 .34
<br /> BOND AMOUNT 115% OF $ 338 ,408 .34 = $ 389, 169.59
<br /> Date : �t44
<br /> Josepfi W . Sc : Ike , _ - E . No. 47048
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