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NORTHSTAR SITE IMPROVEMENTS Time of Performance: October 31, 2025 <br />DEVELOPMENT AGREEMENT AMOUNTS <br />CATEGORY CONSTRUCTION 125%REMARKS #1 #2 #3 #4 #5 #6 <br />Sanitary Sewer $558,750 $698,438 $523,828 <br />Watermain $286,917 $358,646 $268,985 <br />Erosion Control $12,333 $15,416 $11,562 <br />Record Drawings $5,000 $6,250 $4,688 <br />TOTALS $863,000 $1,078,750 RELEASED AMOUNTS:$809,063 <br />CUMMULATIVE AMOUNTS:$809,063 <br />SECURITY AMOUNT REMAINING:$269,688 <br />DATE: 6/3/2025 <br />OVERSIZE PAYMENTS $82,642 <br />Sanitary Sewer $25,920 <br />Watermain $56,722 <br />REDUCTIONS