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PROJECT: VILLAS OF GEM LAKE <br />LOCATION: GEM IAKE,.MINNESOTA <br />PREPARED FOR: LANDMARK OF GEM TAKE, ILC <br />PREPAR Ed BY: SATH RE-GER GQUI 51; INC. <br />DATE, APRIL 10, 2018 <br />SUBJECT: PART AA BAND REIMBURSEMENTS OF THE DEVELOPERS AGREEMENT <br />PART A. <br />I, Site Grading <br />2, Iron Monuments: <br />3; Storm Sewer & Street.lmrpovements: <br />4, Erosion Control/Street Sweeping/Tree Protection; <br />S. Sodding of Blvds: <br />6. Landscaping Improvements; <br />7. Other: <br />Sub Total Part A: <br />Estimated Legal, Engineering, Admin, Indirect Costs (5%l: <br />Security RequlrenItnt-Part A (125%): <br />Total Part -A: <br />Part B: <br />1, Sanitary Sewer & Watermaln: <br />2, Trails <br />Sub Total Part B: <br />Estlmated Legal, Engineering, Atlmin, Indirect Costs (5%)- <br />Securlty.Requlrement - Part B (125%), <br />Total Part B: <br />Estimated Cost <br />$260;000.00 <br />$3,000.00 <br />$325,000.00 <br />$2,500,00 <br />$2,500.00 <br />$12,000.00 <br />0;00 <br />$605,000,00. <br />$A25moo <br />$151,25D.DU <br />$786;500,00 <br />$333;100,00 <br />$1.5,000.99 <br />$348,100:00. <br />W,405:00 <br />$87,Q25.OE3 <br />$452,530,06 <br />Total for PartA&B: $1,239,036.60 <br />EstlibW Comeletion Rate <br />June 22� 2018 <br />November 15, 2018 <br />August 3, 2018 <br />September.7; 2618 <br />October 26, 2018 <br />August 3, 2018 <br />September 7, 2018 <br />