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Street Improvement Costs <br />Vista Diablo, Pleasanton (Tract #6339 <br /> A B C D E F <br />73 <br />74 LAND SCAPING SANSEI G ENS INC. <br />75 Lands aloe Vin azd Avenue $86,472.00 100.00°k $86,472.00 $0.00 <br />76 Install Lands & hxi ation at Sales Trailer Office $5,000.00 0.00% $0.00 $5,000.00 <br />77 Mow Weeds at 2 Median Islands and 2 New Islands er 5/6/96 Pro sal $850.00 0.00% $0.00 $850.00 <br />78 TOTAL LANDSCAPING $92,322.00 <br />79 <br />80 <br />81 TELEPHONE PACIFICBE <br />82 Conversion of Aerial to Under ound Facilities Alan Vine azd Avenue $48,955.94 <br />83 TOTAL TELEPHONE $48,95594 100.00% $48,955.94 $0.00 <br />84 <br />85 <br />86 STREET BOND AMWEST SURETY INSURANCE CO. <br />87 Street Bond 3/30/94 - 3/30/95 $18,316.00 <br />88 Street Bond 3/30/95 - 3/30/96 $18,316.00 <br />89 Street Bond 3/30/96 - 3/30/97 (3 checks) $18,316.00 <br />90 TOTAL STREET BOND $54,948.00 61.00% $33,518.28 $21,429.72 <br />91 <br />92 <br />93 CIVIL ENGINEER RON ARCHER CIVIL ENGINEER INC. <br />94 Construction S Contract dated 1/30/94 $14,406.26 <br />95 Extra Work Billed on Invoice #2090 dated 6/3/94 $1,450.00 <br />96 Extra Work Billed on Invoice #2090.3 dated 5/17/95 $5,100.00 <br />97 Extra Work Billed on Invoice #2090.4 dated 8/24/95 $1,330.00 <br />98 Extra Work Billed on Invoice #2090.5 dated 12!28/95 $600.00 <br />99 Extra Work Billed on Invoice #2090.6 dated 8/29/96 $12,113.76 <br />100 TOTAL C1vlL ENGIIVEERING $35,000.02 61.00% $21,350.01 $13,650.01 <br />101 <br />102 <br />103 SOIL ENGINEER TERRASEARCHINC. <br />104 Geotechnical Services (Paid) $33,970.75 61.00% $20,722.16 $13,248.59 <br />105 Geotechnical Services (FSmds held at Fitst American Title $3,753.35 0.00% $0.00 $3,753.35 <br />106 TOTAL SOIL ENGINEER $37,724.10 <br />107 <br />108 CITY & FINAL MAP FEES PER OCTOBER 1 1992 LETTER <br />109 Fa ' eerin Ins ectionFees $36,632.00 61.00% $22,345.52 $14,286.48 <br />110 Final and ovementPlanCheckFees $1,750.00 $600.00 $1,150.00 <br />111 In LieuPazkDedicationFees $37,950.00 0.00% $0.00 $37,950.00 <br />112 Hazard Control oses $2,500.00 61.00% $1,525.00 $975.00 <br />113 New Devel meet Ri t-of-Way Permit $50.00 61.00% $30.50 $19.50 <br />114 Processing of GIS ing $100.00 61.00% $61.00 $39.00 <br />115 Bemal Avenue Extension r Bement with Chan Su-O Lin $23,186.76 0.00% $0.00 $23,186.76 <br />116 Bemal Avanue Extension er Agreemant with Frank Auf der Maur $8,104.51 0.00% $0.00 $8,104.51 <br />117 BondeResevoirReimbursement $59,800.00 0.00% $0.00 $59,800.00 <br />118 Gradin and Erosion Control Plan Check $90.00 61.00% $54.90 $35.10 <br />119 Gr and Erosion Control hvs 'on $360.00 61.00% $219.60 $140.40 <br />120 Sani SewerLineR lacement $20,000.00 61.00% $12,200.00 $7,800.00 <br />121 TOTAL CTTY & FINAL MAP FEES $190,523.27 <br />122 _ _ <br />123 <br />124 TOTAL FOR STREET IMPROVEMENTS $1,698,583.36 $972,757.62 $725,825.74 <br />125 <br />126 <br />127 PROJECT MANAGEMENT FEE TO CHALET WOODS, INC. (10%) 10% $97,275.76 $72,582.57 <br />128 <br />129 GRAND TOTAL $1,070,033 $798,408 <br />130 Per Unit 212 $5,047.33 <br />131 Vista Diablo 23 $116,088.53 <br />132 Nei rs 189 $953,944.86 <br />Ex~~~o~ A <br />Page 2 of 2 Street$2.3 (~ Vista Diablo $ 4!27/98 <br />