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SUMMATION of EXHIBIT B -2 - OFF SITE FACILITIES <br /> COSTS TO COMPLETE - PHASE 1 <br /> BIR General Conditions 314,590.00 <br /> BIR General Construction 166,522.00 <br /> Storm Drainage 223,712.00 <br /> Sanitary Sewer 152,553.00 <br /> Domestic Water 382,026.00 <br /> Recycled Water 152,004.00 <br /> Concrete 419,608.00 <br /> Roadway 215,807.00 <br /> Street & Pedestrian Lights 161,608.00 <br /> Joint Trench 202,436.00 <br /> Landscape & Irrigation 160,342.00 <br /> Subtotal 2,551,208.00 <br /> 15% CM Fee 382,681.20 <br /> Subtotal 2,933,889.20 <br /> 5% Contingency 146,694.46 <br /> Total 3,080,583.66 <br /> COST TO COMPLETE — PHASE 2 <br /> General Conditions & General Construction for Future 421,878.00 <br /> Phase <br /> 15 % CM Fee 63,281.70 <br /> Subtotal 485,159.70 <br /> 5% Contingency 24,257.99 <br /> Total 509,417.69 <br /> COSTS PAID TO DATE- PHASE 1 <br /> Design /Permitting /Approvals 97,987.00 <br /> Studies /Engineering /Fees 760,666.00 <br /> Total 858,653.00 <br /> S: \AGR \2010 \2010. 133 RC Marina One AA SUMMATION of EXHIBIT B- 2.docx 1 <br />