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I-3 - Resolution 2023-007 - Approving Escrow Agreement Prairie village Part 3 Phase 1

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Prairie Village - Phase 1 (Escrow) Tiffin, IA Payment Application No: Calculations Application Date: January 10, 2023 Concise Project No: 21-1003 Owner/Entity: Iowa Development Group, LLC <table> <tr> <th>Construction Activity</th> <th>Subcontractor/Supplier</th> <th>Item Price</th> <th>Item Type</th> <th>Item Quantities</th> <th>Scheduled Value</th> </tr> <tr> <th colspan="6">General Site</th> </tr> <tr> <td>Erosion Control - Temp. Seeding/Mulch</td> <td>Schrader</td> <td>$850.00</td> <td>Per Acre</td> <td>20.0</td> <td>$17,000.00</td> </tr> <tr> <td>Erosion Control - Matting</td> <td>Concise</td> <td>$5,000.00</td> <td>Per Arce</td> <td>1.00</td> <td>$5,000.00</td> </tr> <tr> <td>Erosion Control - Final Seeding</td> <td>Concise</td> <td>$650.00</td> <td>Per Acre</td> <td>3.25</td> <td>$2,112.50</td> </tr> <tr> <td>Erosion Control - Dust Control</td> <td>Concise</td> <td></td> <td>Allowance</td> <td></td> <td>$500.00</td> </tr> <tr> <td colspan="5"><b>Division Total</b></td> <td><b>$24,612.50</b></td> </tr> <tr> <th colspan="6">Site Earthwork</th> </tr> <tr> <td>Final Grading & Backfill</td> <td>Schrader</td> <td>$500.00</td> <td>Per Acre</td> <td>15</td> <td>$7,500.00</td> </tr> <tr> <td colspan="5"><b>Division Total</b></td> <td><b>$7,500.00</b></td> </tr> <tr> <th colspan="6">Concrete</th> </tr> <tr> <td>Street Pavement - Priate Drive Stubs</td> <td>Concise</td> <td>$40.00</td> <td>Square Yard</td> <td>175</td> <td>$7,000.00</td> </tr> <tr> <td>Street Pavement - Rock Base</td> <td>Concise</td> <td>$18.50</td> <td>Ton</td> <td>59</td> <td>$1,091.50</td> </tr> <tr> <td>Sidewalks - 4" Ramps & Common Panels</td> <td>Concise</td> <td>$69.00</td> <td>Square Yard</td> <td>224</td> <td>$15,456.00</td> </tr> <tr> <td>Sidewalks - 8" Mailbox Pad</td> <td>Concise</td> <td>$34.00</td> <td>Square Foot</td> <td>84</td> <td>$2,856.00</td> </tr> <tr> <td>Sidewalks - Warning Panels</td> <td>Concise</td> <td>$100.00</td> <td>Square Foot</td> <td>400</td> <td>$40,000.00</td> </tr> <tr> <td colspan="5"><b>Division Total</b></td> <td><b>$66,403.50</b></td> </tr> <tr> <td colspan="5"><b>TOTAL</b></td> <td><b>$98,516.00</b></td> </tr> </table> Construction SUM: $98,516.00 Escrow SUM: $108,367.60

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