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2000-351
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2000-351
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Last modified
8/16/2024 12:07:35 PM
Creation date
8/16/2024 12:06:49 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/21/2000
Control Number
2000-351
Agenda Item Number
7.M.
Entity Name
GHA St. Joseph's Island, Inc.
Subject
Cash Deposit and Escrow Agreement
Grand Harbor Plat 22
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4D <br />L-1 <br />EXHIRIT "A" <br />COST EST[MATE <br />for uncompleted work within the limit* of the plat for "St Joseph's Island -Grand <br />Harbor Plat 22, a Planned Residential Development" Io, support a Contract for <br />Completion of Improvements <br />I . Roadway asphalt (second lilt '/, inches thick) 700 sy Q 53.75/sy <br />$ 2,625.00 <br />2. Landscaping within roadway median circle Lump sunt <br />S 1,000.40 <br />3. Site Lighting Lump sum <br />$ 2,500.00 <br />4. Remove filter cloth and clean catch basin gutter inlets S-7 and 5-8. <br />S 400.00 <br />S. Clean roadway and curb of sand and debris. <br />S 200.00 <br />5. Clean all yard drain systems. <br />S 400.00 <br />7. Grade and sod areas between buildings per approved slormwater plan <br />Lots 10/11 <br />S 600.00 <br />Lots 12113 <br />S 300.00 <br />8. Remove form boards from mitered end section between. Lots 9 and 10. <br />S 100.00 <br />9. Repair concrete around valve at fire hydrant. <br />S 154.00 <br />10. Grade Lot 14 per approved stormwater grading plan. <br />S $00.00 <br />11. Remove silt fences after slope is sodded and wash-out repaired. <br />S 300.00 <br />12. Upland Buffer Landscaping (14 lots x 51,100.00/lot) <br />S15,400.0[1 <br />$24,775.00 <br />Engineering and Surveying (l0°/a) <br />S 2,477.5 <br />$27,252.50 <br />Bond required (15%) <br />,1'i � M7.88 <br />Performance Bond "total <br />S31,340.38 <br />Sten , Mwer, P.E., FG #33193 <br />MAS-Tr-CLER & MOLER, INC. <br />fprrr'sk <br />File r+471p <br />I Cr Mo dKl <br />5 <br />
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