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Street Improvement Costs <br />Vista Diablo, Pleasanton (Tract #6339 - <br /> A B C D E F <br />1 <br />2 Actual % Vine and Vista Diablo <br />3 Cost Relmbursible Avenue Court <br />4 TIOCHPAVING 61.00% 39.00% <br />5 TOTAL ANTIOCH PAVING CONTRACT $1,058,382.29 see attached, $645,613.20 $412,769.09 <br />6 <br />7 <br />8 <br />9 CITY OF PLEASANTON <br />10 MedianIslandLands $35,000.00 100.00% $35,000.00 $0.00 <br />11 11/3/95 Antioch Paving Pro oral (Inv#16988) ($6,400.00) 100.00% ($6,400.00) $0.00 <br />12 Nevis Pr a Work $5,000.00 100.00% $5,000.00 $0.00 <br />13 oseDrainlnletll/17/94 $237.07 61.00% $144.61 $92.46 <br />14 Erosion Control l/6/95 $2,816.95 61.00% $1,718.34 $1,098.61 <br />15 TOTAL CITY OF PLEASANTON $36,654.02 <br />16 <br />17 ZONE 7 WATER RESOURCES MANAGEMENT <br />18 Notice of Tntent (State Water Resources Control Boazd) .-$250:00 0.00% $0.00 $250.00 <br />19 Water Connection (Zone 7 Water Resources ement) -- $19,090.00 0.00% $0.00 $19,090.00 <br />20 Move Zone 7 Valve (4 Seasons Engineering Contractors,lnc.) $3,800.00 100.00% $3,800.00 $0.00 <br />21 __ Annual Fee for Storm Water Permit (SWRCV/SW Fees) --$250iiU"' 0.00% $0.00 $250.00 <br />22 __ __ _ __ <br />Annual Fee for Storm Water Permit (SWRCV/SW Fees) ,$25A70U _ <br />0.00% $0.00 $250.00 <br />23 Encroachment Permit for Granite Construction Work $1,000.00 100.00% $1,000.00 $0.00 <br />24 Ad'ust to ade 2 Water Valves, 1 ManholeFcame & Cover (Granite Construction) $3,250.00 100.00% $3,250.00 $0.00 <br />25 TOTAL CITY OF PLEASANTON $27,890.00 <br />26 <br />27 OTHE RS Re airs H rowed Hatsushi Se(llemen etc. <br />28 Vineyazd Te orary Double Line (Avix Co any) $400.00 100.00% $400.00 $0.00 <br />29 Cut, Remove, Pave Eastbound and Northbound Vine azd (Lewis Tractor Service) $12,000.00 100.00% $12,000.00 $0.00 <br />30 Hydroseed(A-1 H droseedin ,Inc.) $2,350.00 61.00% $1,433.50 $916.50 <br />31 Settlement with Hatsushi Nurse (Paid to Kazuo Hatsushi) $7,500.00 0.00% $0.00 $7,500.00 <br />32 Settlement with Hatsushi Nursery (Paid to H hes & Clo h) $860.00 0.00% $0.00 $860.00 <br />33 TOTAL OTHERS $23,110.00 <br />34 <br />35 <br />36 UTILITY CONSULTING SERVICE UTILITYDESIGN INC. <br />37 Utili Desi $6,030.00 <br />38 TOTAL UTILITY DESIGN $6,030.00 61.00% $3,678.30 $2,351.70 <br />39 <br />40 <br />41 MAIN LINE EXTENSION G&E <br />42 Pre aid De osit thru Firust American Title $10,000.00 <br />43 Ins tionFees 6/30/94 $5,830.17 <br />44 Crew to hold pole 16 hours, 10/7/94 $6,289.00 <br />45 Ins 'on Fees 3/8/95 $5,783.00 <br />46 Contract Costs $97,665.00 <br />47 Reimbursed ($103,079.97) <br />48 TOTAL MAIN LINE E%TENSION $22,487.20 61.00% $13,717.19 $8,770.01 <br />49 _ <br />50 <br />51 SOUh LIYALL (7:IE YAP.D LL'blBElf A.4D FENCE SUPFii') <br />52 Famish & Install -1201 Ift of 6' "Cal-Lok" Maso Wall SFl w/ 2 Lite Red SFI Ribbons, <br />53 and 1 Lite Red Ribbon and Pilasters Scored 5 Times 1 Side (~ $31.50 $37,831.50 <br />54 Famish & Install -81 Ift of Hillside Down Sl a Walls, Same as Above C~ $60.00 $4,860.00 <br />55 Slit Face Blocks $2,760.00 <br />56 Less amount r negotiation with G Robinson ($528.00) <br />57 C.O. dated 9/25/95 (Furnish & Install 6 S ead Footin s, Gtade Wall Line alo Vineyazd) $1,000.00 <br />58 Lot #23 Soundwall $5,796.00 <br />59 Entry Statement $800.00 <br />60 Lot #4 Re ' ' Wall $7,689.45 <br />61 TOTAL SOUND WALL $60,208.95 0.00% $0.00 $60,208.95 <br />62 <br />63 <br />64 LAND SCAPEDESIGN <br />65 Lands a Architectural Services (Borrecco/Kilian & Associates) $1,963.00 <br />66 Printing (Borrecco/Kilian & Associates) $35.00 <br />67 Lands e and Irrigation Drawin for Vineyazd (Te Lee Tsoun Yuen) $240.00 <br />68 Lands a Drawin Changes er 9/25/951ettei (Borrecco/Kilian & Associates $362.80 <br />69 Landscape Drawing Changes et 11/15/951etter (Borrecco/Kilian 8c Associates) $1,734.00 <br />70 Reimburse Lily Chan (Lands a Co ies) $12.77 <br />71 TOTAL LANDSCAPE DESIGN $4,347.57 100.00% $4,347.57 $0.00 <br />72 <br />~.. n e it ~ ~r it tti ~t~ <br />Page 1 of 2 Street$2.3 C~ Vista Diablo $ 4/27/98 <br />