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BACKGROUND On April 23, 2014, the Planning Commission recommended City Council approval of PUD-104 and PUD-81-22-14M, a Planned Unit Development (PUD) application by Workday to construct a six-story, approximately 430,000 square-foot office building, and related site improvements located on an approximately 6.9-acre site at 6110 Stoneridge Mall Road; and to construct a parking garage, surface parking modifications, and related improvements and to eliminate the public's use of the private landscaped area between the existing office buildings. On June 3, 2014, City Council adopted Ordinance No. 2100 approving PUD-104 and PUD-81-22-14M. On June 7, 2016, Council approved adopted Ordinance No. 2146 approving modifications to PUD-104-1M and PUD-81-22-15M, a Planned Unit Development application by Workday to construct a six-story, approximately 410,000 square-foot office building, parking garage and related site improvements located at 6110 and 6120 — 6160 Stoneridge Mall Road. Workday constructed the project in three Stages: • Stage 1 relocated public and private utilities, including the water system and sewer system, and started construction of a six-story building at 6110 Stoneridge Mall Road. • Stage 2 constructed traffic signals at the intersection of Stoneridge Mall Road and Workday Way and the intersection of Stoneridge Mall Road and Rising Road, and street improvements within Stoneridge Mall Road. • Stage 3 constructed improvements within public right-of-way and the public service easement, and improvements on the private properties of Nordstrom, Inc. at 1600 and 1690 Stoneridge Mall Road, and Stoneridge Properties located at 1008 Stoneridge Mall Road. The agreements and guarantee bonds for each stage of work are detailed below: In April 2016, Workday entered into an agreement for the public utility relocation at 6110 Stoneridge Mall Road. DPR Construction, a general contractor for Workday, submitted a performance bond, and a labor and materials bond, each in the amount of $410,000; and a maintenance bond in the amount of $41,000. In July 2018, Workday entered into a first amendment to the agreement for the public improvements on Stoneridge Mall Road near 6000 and 6110 Stoneridge Mall Road public right-of-way and public service easement. DPR Construction submitted a performance bond, and a labor and materials bond, each in the amount of $1,369,000 and a maintenance bond in the amount of $136,900. In November 2018, Workday entered into a second amendment to the agreement for the public and private improvements at 1008 and 2651 Stoneridge Mall Road. DPR Construction submitted a performance bond, and a labor and materials bond, each in the amounts of $186,300; and a maintenance bond in the amount of $18,630. Page 2 of 3