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EXHIBIT 2
<br />EXHIBIT C
<br />Habitat for Humanity"
<br />of Orange County
<br />Project: 1921 West Washington Avenue
<br />Units 6
<br />Low Income
<br />Average SF: 1,430
<br />Average Sales Price: $225,400
<br />PROJECT•
<br />LAND COSTS:
<br />Total
<br />Per Unit
<br />Land Cost
<br />580,000
<br />96,667
<br />Site Improvements
<br />737,000
<br />122,833
<br />Impact Fees
<br />50,000
<br />8,333
<br />Finished Land Costs
<br />1,367,000
<br />227,833
<br />HOUSE COSTS:
<br />Directs
<br />1,287,000
<br />214,500
<br />Indirects
<br />680,000
<br />113,333
<br />Plan Check/Permit Fees
<br />22,000
<br />3,667
<br />Property Taxes
<br />21,000
<br />3,500
<br />Insurance
<br />78,000
<br />13,000
<br />Bonds
<br />55,000
<br />9,167
<br />Finance
<br />113,000
<br />18,833
<br />Marketing/Broker Coop
<br />67,620
<br />11,270
<br />Overhead/Management
<br />280,000
<br />46,667
<br />Warranty
<br />43,000
<br />7,167
<br />Total Housing Costs
<br />2,646,620
<br />441,103
<br />Project Contingency
<br />477,762
<br />79,627
<br />Total Costs
<br />4,491,382
<br />748,564
<br />Unit Sales
<br />City Subsidy
<br />Habitat Fundraising
<br />Total
<br />1,352,400
<br />2,200,000
<br />938,982
<br />4,491,382
<br />Per Unit
<br />225,400
<br />366,667
<br />156,497
<br />748,564
<br />Total
<br />Per Unit
<br />City Subsidy
<br />2,200,000
<br />366,667
<br />Construction Loan
<br />2,252,000
<br />375,333
<br />Habitat Fundraising
<br />39,382
<br />61564
<br />4,491,382
<br />748,564
<br />Total
<br />Per Unit
<br />Land Costs
<br />1,367,000
<br />227,833
<br />House Costs
<br />2,646,620
<br />441,103
<br />Contingency
<br />477,762
<br />79,627
<br />4,491,382
<br />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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