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Street Improvement Costs
<br />Vista Diablo, Pleasanton (Tract #6339, -
<br /> A B C D E F
<br />1
<br />2 Actual % Vin and Vista Diablo
<br />3 Cost Reimbursable Avenue Court
<br />4 TIOC PAVING 61.00% 39.00%
<br />5 TOTAL ANTIOCH PAVING CONTRACT $1,058,382.29 see attached • $645,613.20 $412,769.09
<br />6
<br />7
<br />8
<br />9 CITY OF PLEASANTON
<br />10 Median Island Lands $35,000.00 100.00% $35,000.00 $0.00
<br />11 11/3/95 Antioch Paving Pro oral (Inv#16988) ($6,400.00) 100.00% ($6,400.00 $0.00
<br />12 Nevis Pr erly Work $5,000.00 100.00% $5,000.00 $0.00
<br />13 Fa oseDtainhiletll/17/94 $237.07 61.00% $144.61 $92.46
<br />14 Erosion Control l/6/95 $2,816.95 61.00% $1,718.34 $1,098.61
<br />15 TOTAL CITY OF PLEASANTON $36,654.02
<br />16
<br />17 ZONE 7 WATER RESOURCES MANAGEMENT
<br />18 Notice of Intent (State Water Resources Control Boazd) _ $250:00 0.00% $0.00 $250.00
<br />19 Water Connection (Zone 7 Watet Resources Management) -- $19,090.00 0.00% $0.00 $19,090.00
<br />20 Move Zone 7 Valve (4 Seasons Flt ' Bering Contractors, Inc.) $3,800.00 100.00% $3,800.00 $0.00
<br />21 __ Annual Fee for Storm Water Pemut (SWRCV/SW Fees)__ __ _ __ - X250:00"" 0.00% _ $0.00 $250.00
<br />22 Annual Fee for Storm Water Pernut (SWRCV/SW Fees) ,$250:00 0.00% $0.00 $250.00
<br />23 Encroachment Permit for Granite Constraction Work $1,000.00 100.00% $1,000.00 $0.00
<br />24 Ad'ust to e 2 Water Valves, 1 Manhole Frame & Cover (Granite Construction) $3,250.00 100.00% $3,250.00 $0.00
<br />25 TOTAL CITY OF PLEASANTON $27,890.00
<br />26
<br />27 OTHE RS Re airs FI roseed Aatsushi Settlemen etc.
<br />28 Vineyazd Te or Double Line (Avix Co any) $400.00 100.00% $400.00 $0.00
<br />29 Cut, Remove, Pave Eastbound and Northbound Vine azd (Lewis Tractor Service) $12,000.00 100.00% $12,000.00 $0.00
<br />30 Hydroseed (A-1 Hydroseedin ,Inc.) $2,350.00 61.00% $1,433.50 $916.50
<br />31 Settlement with Hatsushi Nursery (Paid to Kazuo Hatsushi) $7,500.00 0.00% $0.00 $7,500.00
<br />32 Settlement with Hatsushi Nursery (Paid to Hughes & Clo h) $860.00 0.00% $0.00 $860.00
<br />33 TOTAL OTHERS $23,110.00
<br />34
<br />35
<br />36 UTILITY CONSULTING SERVICE UTTLITYDESIGN INC.
<br />37 Utili Design $6,030.00
<br />38 TOTAL UTILITY DESIGN $6,030.00 61.00% $3,678.30 $2,351.70
<br />39
<br />40
<br />41 MAIN LINE EXTENSION G&E
<br />42 Pre aid D osit thru Firust American Title $10,000.00
<br />43 Ins tionFees 6/30/94 $5,830.17
<br />44 Ctew to hold ole 16 hours, 10/7/94 $6,289.00
<br />45 Ins tionFees 3/8/95 $5,783.00
<br />46 COniract Costs $97,665.00
<br />47 Reimbursed ($103,079.97)
<br />48 TOTAL MAIN LINE E%TENSION $22,487.20 61.00% $13,717.19 $8,770.01
<br />49
<br />50
<br />51 SOU~'~ ~ lf'ALL (T.`IE YARD LUb1BER ~Sh'J .^~E<VCE SUPT°L'I)
<br />52 Famish & Install -12011ft of 6' "Cal-Lok" Maso Wall SFl w/ 2 Lite Red SFl Ribbons,
<br />53 and 1 Lite Red Ribbon and Pilasters Scored 5 Times 1 Side C~ $31.50 $37,831.50
<br />54 Furnish & Install -811ft of Hillside Down Sl a Walls, Same as Above C~ $60.00 $4,860.00
<br />55 Slit Face Blocks $2,760.00
<br />56 Less amount r negotiation with Gary Robinson ($528.00)
<br />57 C.O. dated 9/25/95 (Famish & Install6 S Bad Footin s, Grade Wall Line alo Vineyazd) $1,000.00
<br />58 Lot #23 Soundwall $5,796.00
<br />59 Entry Statement $800.00
<br />60 Lot #4 Re ' ' Wall $7,689.45
<br />61 TOTAL SOUND WALL $60,208.95 0.00% $0.00 $60,208.95
<br />62
<br />63
<br />64 LAND SCAPE DESIGN
<br />65 Lands Architectural Services (Borrecco/Kilian & Associates) $1,963.00
<br />66 Printing (Borrecco/Kilian & Associates) $35.00
<br />67 Lands e and Itri anon Drawin for Vineyazd (Te Lee Tsoun Yuen) $240.00
<br />68 Lands a Drawin Chan es er 9/25/951etter (Botrecco/Kilian & Associates $362.80
<br />69 Landscape Drawing Changes per 11/15/951etter (Borrecco/Kilian & Associates) $1,734.00
<br />70 ReimburseLil Chan (bands eCo ies) $12.77
<br />71 TOTAL LANDSCAPE DESIGN $4,347.57 100.00% $4,347.57 $0.00
<br />72
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<br />Page 1 of 2 Street$2.3 @ Vista Diablo $ 4/27/98 ft~ ^ e , , ~' , ~
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