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TABLE 5 <br />PRELIMINARY HOME COST ALLOCATION WORKSHEET - STANDARD MODEL <br />HABITAT FOR HUMANITY - ALTON <br />SANTA ANA, CALIFORNIA <br />Step 1: Determine Comparability, Select Method of Cost Allocation Net Residential SF 42,800 <br />Step 2: Proposed HOME Investment 1 $9,807,571 <br />Step 3: Calculate Actual Cost of HOME Units <br />Total Development Costs 1 $27,246,338 <br />Ineligible Development Costs 2 (24,000) <br />Unit-Specific Upgrades 0 <br />Relocation Costs 0 <br />Assign Relocation Exclusively to HOME Units?NA <br />Base Project Cost $636 /Sf Gross Residential SF $27,222,338 <br />Number of Units # of Bdrms Unit Size Cost/Unit Total Cost <br />30 3 1,070 $680,558 $20,416,754 <br />Subtotal HOME Unit Costs $20,416,754 <br />Add: Relocation Costs Allocated Exclusively to HOME Units (if applicable)$0 <br />Actual Cost of HOME Units $20,416,754 <br />Step 4: Calculate Maximum Project Subsidy <br />Unit Size # of Units 2024 Max Subsidy/Unit Maximum Subsidy <br />0 Bedroom 0 $181,488 $0 <br />1 Bedroom 0 $208,049 0 <br />2 Bedroom 0 $252,994 0 <br />3 Bedroom 30 $327,293 9,818,790 <br />4 Bedroom 0 $359,263 0 <br />Maximum Project Subsidy 30 $9,818,790 <br />Step 5: Maximum HOME Investment, Lesser of <br />Proposed Investment (Step 2)$9,807,571 <br />Actual Cost of HOME Units (Step 3)$20,416,754 <br />Maximum Project Subsidy (Step 4)$9,818,790 <br />Maximum HOME Investment 30 HOME Units $9,807,571 <br />1 <br />2 <br />Includes $0 in Santa Ana Project Delivery costs. <br />The ineligibe costs include: capitalized reserves. <br />Prepared by: Keyser Marston Associates, Inc. <br />File name: Habitat Alton_12 6 24; HOME <br />EXHIBIT 3