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LEGACY AT NORTH STAR 2ND ADDITION Time of Performance: October 31, 2019DEVELOPMENT AGREEMENT AMOUNTSCATEGORY CONSTRUCTION 125% REMARKS #1 #2 #3 #4 #5 #6 #7Grading NA NAIncluded in Grading SecuritySanitary Sewer $294,395 $367,994100%$275,995 $91,998Watermain $287,645 $359,556100%$269,667 $89,889Storm Sewer (w/pond structures) $350,133 $437,666100%$218,833 $109,417 $109,417Streets + Sidewalks $532,432 $665,540100%$332,770 $166,385 $166,385Bituminous Trails NA NASurface Water Facilities $28,320 $35,400100%$26,550 $8,850Street Lighting $18,976 $23,720100%$17,790 $5,930Street Signs and Traffic Control Signs $1,750 $2,188100%$1,641 $547Private Utilities (electricity, natural gas, telephone, and cable)Builder Landscaping $48,640 $60,80075%$45,600Landscaping $32,960 $41,20075%$30,900Tree Preservation and Restoration NA NAWetland Mitigation and Buffers NA NAMonuments $7,000 $8,750100%$6,563 $2,188Erosion Control $21,838 $27,298100%$20,473 $6,824Record Drawings $5,000 $6,250100%$4,688 $1,563TOTALS $1,629,089 $2,036,362RELEASED AMOUNTS:$1,097,266$275,802 $181,888 $77,704 $76,500 $301,703CUMMULATIVE AMOUNTS:$1,097,266$1,373,067 $1,554,955 $1,632,658 $1,709,158 $2,010,861SECURITY AMOUNT REMAINING:$939,097$663,295 $481,408 $403,704 $327,204 $25,501DATE: 1/21/2020 1/4/2022 12/20/2022 1/2/2024 11/19/20241/7/2025REDUCTIONS