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EBERTZ NORTH (DRAKE) Time of Performance: October 31, 2024SITE IMPROVEMENT AGREEMENT AMOUNTSCATEGORY COST 125% REMARKS #1 #2 #3 #4 #5 #6Grading $118,600 $148,250100%$148,250Sanitary Sewer $56,000 $70,00075%$52,500Watermain $212,000 $265,00075%$198,750Storm Sewer (w/pond structures) $386,563 $483,20475%$362,403Street and Sidewalks$788,000 $985,00075%$738,750Bituminous Trails $36,000 $45,00075%$33,750Surface Water Facilities (ponds, infiltration basins, other BMPS)$200,240 $250,30075%$187,725Street Lighting $10,000 $12,50075%$9,375Street Signs and Traffic Control Signs NA NAPrivate Utilities (electricity, natural gas, telepNA NALandscaping $121,107 $151,3840%$113,538Tree Preservation and Restoration $148,290 $185,3630%$139,022Tree Replacement $9,880 $12,350100%$12,350Wetland Mitigation and Buffers $7,500 $9,37575%$7,031Monuments $5,400 $6,75075%$5,063Erosion Control and Restoration $53,520 $66,90075%$50,175Record Drawings $10,000 $12,50075%$9,375TOTALS $2,163,100 $2,703,875RELEASED AMOUNTS:$1,654,897 $413,160CUMMULATIVE AMOUNTS:$1,654,897 $2,068,056SECURITY AMOUNT REMAINING:$1,048,978 $635,819DATE: 8/20/2024 9/17/2024REDUCTIONS