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UNION PARK 1ST ADDITIONTime of Performance: October 31, 2020DEVELOPMENT AGREEMENT AMOUNTSCATEGORYCONSTRUCTION125%REMARKS#1#2#3#4#5#6Grading$268,425$335,531100%$335,531Sanitary Sewer$365,093$456,366100%$342,275$114,092Watermain$262,783$328,479100%$246,359$82,120Storm Sewer (w/pond structures)$319,348$399,185100%$299,389$99,796Streets + Sidewalks$435,304$544,130100%$408,098$136,033Bituminous Trails$24,645$30,806100%$23,105$7,702Surface Water Facilities$34,727$43,409100%$32,557$10,852Street Lighting$24,000$30,000100%$22,500$7,500Street Signs and Traffic Control Signs$8,965$11,206100%$8,405$2,802Private Utilities (electricity, natural gas, telephone, and cable)Landscaping$36,620$45,775Tree Preservation and RestorationNANAWetland Mitigation and BuffersNANAMonuments$6,200$7,750100%$5,813$1,938Erosion Control$51,408$64,260100%$48,195$16,065Miscellaneous FacilitiesNANARecord Drawings$5,000$6,250100%$4,688$1,563TOTALS$1,842,518$2,303,148RELEASED AMOUNTS:$588,634$335,531$196,211$852,747$284,249CUMMULATIVE AMOUNTS:$588,634$924,165$1,120,376$1,973,123$2,257,373SECURITY AMOUNT REMAINING:$1,714,514$1,378,983$1,182,771$330,024$45,775DATE:4/20/2021 9/7/2021 6/20/2023 11/21/2023 8/6/2025REDUCTIONS
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