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Professional
<br /> Engineering LS 1 $ 10,000.00 $ 10,000.00 75% $ 7,500.00 $ 2,500.00 �, r
<br /> Construction Staking LS I $ 18,000.00 $ 18,000.00 100% $ 18,000.00 $ - /
<br /> As Built Drawing LS 1 $ 16,000.00 $ 16,000.00 0% $ - $ 16,000 .00
<br /> Surveying PCP, PRh4 LS 1 $ 8,500.00 $ 8,500.00 0% $ - $ 8,500.00
<br /> Maintenance ofMounments LS 1 S 1,500.00 $ 1,500.00 0% $ - $ 1,500.00
<br /> Subtotal $ 54,000.00 $ 25,500.00 $ 28,500.00
<br /> Landscape
<br /> North Property Line
<br /> Campy Trees EA 12 $ 200.00 $ 2,400.00 100% $ 2,400.00 $
<br /> Understory EA 6 $ 100.00 $ 600.00 100% $ 600.00 $ -
<br /> Shrubs EA 47 $ 20.00 $ 940.00 100% $ 940.00 $ -
<br /> West Property Line 0
<br /> 6
<br /> Campy Trees EA 45 $ 200.00 $ 9,000.00 100% $ 9,000.00 $
<br /> Undmstory EA 18 $ 100.00 $ 1,800.00 100% $ 1,800.00 $
<br /> Shrubs EA 180 $ 20.00 $ 3,600.00 - 100% $ 31600.00 $ -
<br /> South East Property Line
<br /> Campy Trees EA 37 $ 200.00 $ 7,400.00 0% $ - $ 7,400.00
<br /> Understory EA 19 $ 100.00 $ 1,900.00 0% $ - $ 1,900.00
<br /> Shrubs EA 147 $ 20.00 $ 2,940.00 0% $ - $ 2,940.00
<br /> Subtotal $ 30,580.00 $ 18,340.00 $ 12,240.00
<br /> TOTAL AMOUNT REMAINING
<br /> Earth Work $ 239,934.00 $234,298.00 $ 5,636.00
<br /> Concrete $ 27,928.75 $27,928.75 $ -
<br /> Paving & Base $ 74,197.50 $74,028.75 $ 168.75
<br /> Sanitary Sewer $ 62,245.00 $62,245.00 $ -
<br /> Water On-She $ 47,965.00 $49,725.00 $
<br /> Drainage $ 59,811.40 $59,811.40 $
<br /> Electr3ca] - $ 27,200.00 $20,000.00 $ 7.200.00
<br /> Prossional $ 54,000.00 $25,500.00 $ 28,500.00
<br /> Landscape 1 $ 30,580.00 $18,340.00 $ 12,240.00
<br /> SUBTOTALI $ 623,861.65 1 $571,876.90 $ 53,744.75
<br /> Per Cent Complete $571,876.90/$623,861 .65
<br /> Ba Amount $53,744.751125% = $ 67, 180.94
<br /> L ' Date:
<br /> Jodah BittP No. 57396
<br /> 5 � fl E�s � " All
<br /> Page 4 of 4
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