USL PLEASANTON LAKES, LP C/O STEELWAVE (KIMLEY- HORN WORK)

REIMBURSEMENT AGREEMENT This Reimbursement Agreement for consultant services related to development applications by USL Pleasanton Lakes, L.P. (“Agreement”) is entered into on September 16, 2026, between the City of Pleasanton, a general law city (“City”) and USL Pleasanton Lakes, L.P. (“Applicant”). RECITALS A. Applicant owns properties in Alameda County adjacent to the City of Pleasanton and has submitted development applications for those properties with Alameda County. The Applicant and the City wish to explore annexation of the properties (the “Project”). B. On September 10, 2026, City authorized work with Kimley-Horn and Associates, Inc. (Consultant) for CEQA/environmental services for the Project. C. Applicant agrees to reimburse City for the cost of such Consultant services (“Consultant Costs”). NOW, THEREFORE, in exchange for valuable consideration, the parties agree as follows: 1. Reimbursement of Third-Party Consulting Costs and Charges in Master Fee Schedule. A description of the proposed scope of work and estimate of costs is attached hereto (and incorporated herein as if set forth in full) as Exhibit A (the “Eligible Consulting Costs”). During the term of this Agreement, Applicant agrees to reimburse City for the Eligible Consulting Costs, plus the twenty-five percent (25%) charge in the Master Fee Schedule for City staff review of Consultant’s cost for the work. 2. Time and Manner of Reimbursement. Payment for Eligible Consulting Costs plus charges shall be made as follows: (a) Applicant shall make a $18,375 payment (the “Deposit”) to the City when the City executes an agreement for Eligible Consulting Costs; (b) in the case of additional services being necessary and agreed-upon by Applicant and the City, such additional costs and charges shall be paid within thirty (30) days of the Applicant’s receipt of an invoice from the City. All invoices shall be provided by City pursuant to the notice requirements of Section 6, below. Once received, Applicant shall review each invoice to confirm the costs set forth therein are Eligible Consulting Costs. Consulting Costs due to the City pursuant to this Agreement shall be payable to the City of Pleasanton and mailed to the following address within 30 days: Attention: Jennifer Miller City of Pleasanton Community and Economic Development Department 200 Old Bernal Avenue P.O. Box 520 Pleasanton, CA 94566-0802 Docusign Envelope ID: 8A1B3A3D-509B-8EAD-8351-3DC369D8DDD7Docusign Envelope ID: F7086556-F920-869D-831A-8FDCEBD9F087