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June, 1988 Prudential Record <br />Job ~854084.00 Re: Karen Vaden <br /> <br /> OLD SANTA PJTARQAD <br /> Cost to date: August, 1987 <br /> <br />Bissell & Karn 827681 Civil Engineering 228,855.60 <br />Bissell & Karn 841129 Construction Staking 19,291.50 <br />Bissell & Karn 8760402 OSR Assmt Dist Benefit 4,600.00 <br />City of Pleasanton Engineers Inspection Fee 43,348.00 <br />City of Pleasanton RezoningApplication 525.00 <br />City of Pleasanton Water/Sewer Fees 5,450.00 <br />Lozeres Christiens Bond 5.466.00 <br />Oliver de Silva 650610 Construction 1,849.620.00 <br />Pioneer Title Title Reports 1.500.00 <br />POD 485255 Landscape 5.443.14 <br />POD 483360 Landscape 23,264.29 <br />PG&E Utilities 73.062.00 <br />TJKM 1339 Traffic Studies 16.809.98 <br />Utility Design Utility Design 53,295.92 <br />Wahler Associates HBP104J Soils Studies 36,046.32 <br /> <br />Total Construction Cost - Old Santa Rita Road $2,366,577.75 <br /> <br />Howell/Hallgrimson 16129.026 Legal - Foster 7,161.79 <br /> <br />Total Cost - Foster Litigation $7,16~. <br /> <br />Callahan Pentz GUASCO - Purchase 66,876.25 <br />Clevenger Reality Appraisal OSR Towing and Wrecking 5,000.00 <br />Cushman/Wakefield Appraisal Vacant Land on OSR 5,000.00 <br />Founders Title GUASCO - Purchase 589,031.34 <br />Howell/Hallgrimson 16129.018 Legal - Guasco 26,519.88 <br />Lempres & Wulfsberg Legal - Guasco 3,561.50 <br />Lenson Insurance Reimbursement - Guasco (5,750.00) <br />Osborne Real Estate Guasco 9,219.42 <br />Tax Collector APN 941-1100-20 1,766.78 <br />Tax Collector APN 941-1100-21 10,014.42 <br />Varni/Fraser Legal - Guasco 20,525.00 <br /> <br />Total Cost of GUASCO Purchase $731,764.59 <br /> <br />Bissell & Karn 8760413 Hinkston Lot Line Adj. 1,133.08 <br />Bissell & Karn 866816 Hinkston Lot Line Adj. 1,533.22 <br />Founders Title Hinkston - Sale (47,803.37) <br />Howell/Hallgrimson 16129.025 Legal - Hinkstcn 4,424.32 <br /> <br />Total Receipt from Hinkston Sale ($40,712.75) <br />Total Cost to Date $3,064,791.38 <br />Total Reimbursement Requested (rounded to nearest dollar) $3,064,791.00 <br /> <br />GUASCO R/WAcquisition: $731,764.59 <br /> < 40,712.75> Hinkston Sale <br /> 61,922.74 B&K R/WEngineering <br /> 47,647.90 O.D.S. Construction, sump pump, water connection, fence, junk yard demolition <br /> $800,677.48 <br />c.~.~o.~ <br /> <br /> <br />