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REIMBURSEMENT AGREEMENT FOR ENVIRONMENTAL RE VIEW This Reimbursement Agreement for preparation of CEQA documentation and peer review support (“Agreement”) is entered into on February 21, 2024, between the City of Pleasanton, a general law city (“City”) and The True Life Companies (“Developer”). RECITALS A. Developer owns or has an interest in 4400 Black Avenue, Pleasanton, California (the “Property”) upon which Developer is proposing to demolish the existing office building on the site and construct 59 multi-family residential units and seven accessory dwelling units (the “Project”). B. On February 20, 2024, City authorized work with First Carbon Solutions, Inc. (Consultant) for the preparation of CEQA documentation and peer review support related to the Project. C. Developer agrees to reimburse City for the cost of such Consultant services and charges in the City’s Master Fee Schedule. 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 list of the third-party consultants proposed to be retained by the City to perform the CEQA documentation and peer review support related to the Project, together with a description of the proposed scope of work and estimate of costs for each third-party consultant, 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, Developer 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) Developer shall make a $56,725 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 Developer and the City, such additional costs and charges shall be paid within thirty (30) days of the Developer’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, Developer shall review each invoice to confirm the costs set forth therein are Eligible Consulting Costs. The City hereby directs that any Eligible Consulting Costs and charges due to the City pursuant to this Agreement shall be payable to the City of Pleasanton and mailed to: DocuSign Envelope ID: 8A0CA7AE-0205-438E-B096-2D2D28D11092DocuSign Envelope ID: 19AA1EA2-E6E2-4979-84F3-4D0C7027628D