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r <br /> Piney Mountain Petition -4- July 27, 1995 , <br /> Piney Mountain Expense Report <br /> PREPARATORY COSTS <br /> Project investigation and analysis <br /> (soil testing,attorney's fees,engineering) ($146,000) <br /> Grant application costs (30,000) <br /> Subtotal preparatory costs ($176,000) <br /> PROJECT COSTS Paid To be Billed <br /> Force Main ($216,522) <br /> Hook Up Fee (25,901) <br /> Engineering (35,220) <br /> Piedmont EMC (3,852) <br /> North State Land Survey (712) <br /> Step/Collector Engineering (25,253) ($6,000) <br /> Collector Replacement (28,711) (3,289) <br /> Collector Testing/Repair (30,089) (3,000) <br /> Well (11,000) <br /> STEPS(estimated) (36,000) <br /> Subtotal Project Costs (425,549) <br /> ADMIMSTRATIVE/LEGAL GOV. COST <br /> OWASA (22,312) <br /> Orange County (24,633) <br /> Subtotal Administrative/Legal Gov. (46,945) <br /> GRAND TOTAL EXPENSES (648,494) <br /> LESS SETTLEMENT AND GRANT FUNDS <br /> Developer assessment and settlement 222,552 <br /> Engineer settlement 75,000 <br /> State of N.C. settlement 120,000 <br /> Grant 88,500 <br /> Less litigation costs (67,079) <br /> Subtotal Settlement and Grant Funds 438,943 <br /> NET LOSS (209,551) <br /> NET LOSS PER LOT(Average) (4,030) <br /> NET LOSS PER LOT WITH GOV ADMIN/LEGAL FEES REMITTED (3,127) <br /> Note: Not included: Cost of abandonment of Phase 2 nitrification field(est. $2500-$10,000) <br />