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REIMBURSEMENT AGREEMENT FOR ENVIRONMENTAL-RELATED REVIEW This Reimbursement Agreement for preparation of a modified initial study checklist (“Agreement”) is entered into on September 17, 2024, between the City of Pleasanton, a general law city (“City”) and Trumark Homes (“Applicant”). RECITALS A. Applicant owns or has an interest in 1 Vineyard Avenue, Pleasanton, California (the “Property”) upon which Applicant is proposing to construct 27 new homes, each including an Accessory Dwelling Unit (the “Project”). B. On September 17, 2024, City authorized work with Raney Planning & Management, Inc. (Consultant) for the preparation of the modified initial study checklist. C. Applicant 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 prepare the CEQA documentation 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, 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 $38,306.25 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. Docusign Envelope ID: 99BECCF5-B739-4763-A2D8-10122FD4A4E4Docusign Envelope ID: F9A1471F-7DD3-4392-83DE-6F2CE7D125F4