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EBERTZ NORTH (DRAKE)Time of Performance: October 31, 2024SITE IMPROVEMENT AGREEMENT AMOUNTSCATEGORYCOST125%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$483,204100%$362,403$120,801Street and Sidewalks$788,000$985,000100%$738,750$246,250Bituminous Trails$36,000$45,000100%$33,750$11,250Surface Water Facilities (ponds, infiltration basins, other BMPS)$200,240 $250,300100%$187,725 $62,575Street Lighting$10,000$12,500100%$9,375$3,125Street Signs and Traffic Control SignsNANAPrivate Utilities (electricity, natural gas, telephone, and cable)NANALandscaping$121,107$151,38475%$113,538Tree Preservation and Restoration$148,290$185,36375%$139,022Tree Replacement$9,880$12,350100%$12,350Wetland Mitigation and Buffers$7,500$9,375100%$7,031$2,344Monuments$5,400$6,750100%$5,063$1,688Erosion Control and Restoration$53,520$66,900100%$50,175$16,725Record Drawings$10,000$12,500100%$9,375$3,125TOTALS$2,163,100$2,703,875RELEASED AMOUNTS:$1,654,897$413,160$467,882CUMMULATIVE AMOUNTS:$1,654,897$2,068,056$2,535,938SECURITY AMOUNT REMAINING:$1,048,978$635,819$167,937DATE: 8/20/2024 9/17/2024 9/16/2025REDUCTIONS