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LA <br />SCHEDULE PCONSTRUCTION, TEEDELOPMENT AUTHORITY SU��EC7- 2- )- <br />REIMBURSABLE TO BEAZER HOMES TEXAGS LP AND <br />RELATED COSTS O CNII <br />AUGUST 24, 2016 G� <br />(SEE ACCOMPANYING DISCLAIMER OF OPINION AND <br />EXPLANATION OF AGREED -UPON PROCEDURES PERFORMED) <br />DESCRIPTION TOTAL <br />Paskey,Inc. <br />Construction - Water, Sanitary Sewer, Drainage <br />and Detention to Serve <br />Bayside Crossing <br />Amount Paid by Developer S 873,687 18 <br />Less: Amount Allocated to Owner 140,390.45 <br />Less: Developer Share 30% of Water, <br />Wastewater and Drainage 184,298.38 $ 548,998.35 <br />Angel Brothers Enterprises, Ltd. <br />Paving (Irrigation Sleeves) <br />Bayside Crossing <br />Amount Paid by Developer $ 96,178.00 <br />Less: Amount Allocated to Other Projects 88,843.00 <br />Less: Developer Share 30% 2,200.50 5,134.50 <br />Landscape Art, Inc. <br />Landscape -Amenities <br />Bayside Crossing <br />Amount Paid by Developer 674,568.51 <br />Lou's Construction Company, Inc. <br />Drainage Outfall Conflict and Relocation <br />Bayside Crossing <br />Amount Paid by Developer $ 36,540.00 <br />Less: Amount Allocated to Owner 20,462.40 16,077.60 <br />Storm Water Solutions, LP <br />Storm Water Pollution Prevention Plan <br />Bayside Crossing <br />Amount Paid by Developer $ 34,334.35 <br />Less: Amount Allocated to Owner 5.060.50 <br />Less: Developer Share 30% 10,300.31 18,973.55 <br />Schedule A <br />Pagel of3 <br />