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CLEARWATER MEADOWS <br /> Engineering Cost Analysis per Howard R. Green Company letter <br /> dated January 21, 1998 <br /> Clearwater Meadows Lots 32 lots @ $13,310.72 each $425,943.04 <br /> Developer Financed Project Costs $417,751.44 <br /> ----------------------------------------------------------------- <br /> ----------------------------------------------------------------- <br /> Assessment Credit $ 8,191.60 <br /> Administrative Cost Analysis of Receipts and Disbursements Ledger <br /> Escrows Received from K -G Development, Inc. $ 7,800.00 <br /> Miscellaneous Expenses <br /> Mr. Sign 328.80 <br /> Silver Bullet 23.00 <br /> Legal /Bond Review 2,455.68 <br /> Publishing 417.63 <br /> Assessment Credit $ 4,574.89 <br /> TOTAL ASSESSMENT CREDIT $ 12,766.49 <br />