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EXHIBIT C
<br /> Mr Habitat for Humanity.
<br /> of Orange County
<br /> Project: 1921 West Washington Avenue
<br /> Units 6 Low Income
<br /> Average SF: 1,430
<br /> Average Sales Price: $225,400
<br /> LAND COSTS: Total Per Unit
<br /> Land Cost 580,000 96,667
<br /> Site Improvements 737,000 122,833
<br /> Impact Fees 50,000 8,333
<br /> Finished Land Costs 1,367,000 227,833
<br /> HOUSE COSTS:
<br /> Directs 1,287,000 214,500
<br /> Indirects 680,000 113,333
<br /> Plan Check/Permit Fees 22,000 3,667
<br /> Property Taxes 21,000 3,500
<br /> Insurance 78,000 13,000
<br /> Bonds 55,000 9,167
<br /> Finance 113,000 18,833
<br /> Marketing/Broker Coop 67,620 11,270
<br /> Overhead/Management 280,000 46,667
<br /> Warranty 43,000 7,167
<br /> Total Housing Costs 2,646,620 441,103
<br /> Project Contingency 477,762 79,627
<br /> Total Costsg �'3.}. .�e§?4,491,382 748,564 Y�
<br /> u�naa%:101.+'s:Aie�z�t.lf: a&.tFe_ ..a'3��t`U: € �*r. ' itatfif,t0„c
<br /> Total Per Unit
<br /> Unit Sales 1,352,400 225,400
<br /> City Subsidy 2,200,000 366,667
<br /> Habitat Fundraising 938,982 156,497
<br /> 4,491,382 748,564
<br /> Total Per Unit
<br /> City Subsidy 2,200000 366,667
<br /> Construction Loan 2,252,000 375,333
<br /> Habitat Fundraising 39,382 6,564
<br /> 4,491,382 u'' 7448,564
<br /> mri;aCa ji? .. A� 9S 5 k.. ±: 1016 ,mob' .
<br /> Total Per Unit
<br /> Land Costs 1,367,000 227,833
<br /> House Costs 2,646,620 441,103
<br /> Contingency 477,762 79,627
<br /> 4,491,382 748,564
<br /> * Sales price based on quarterly affordable sales price calculations for 2nd Quarter 2024 prepared by
<br /> Keyser Marsont Associate,Inc.
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