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Street Improvement Costs
<br />Vista Diablo, Pleasanton (Tract #6339
<br /> A B C D E F
<br />73
<br />74 LAND SCAPING SANSEI GARDENS INC.
<br />75 Lan al Vin azd Avenue $86,472.00 100.00% $86,472.00 $0.00
<br />76 Install Lands & hri ation at Sales Trailer Office $5,000.00 0.00% $0.00 $5,000.00
<br />77 Mow Weeds at 2 Median Islands and 2 New Islands 5/6/96 Pro sal $850.00 0.00% $0.00 $850.00
<br />78 TOTAL LANDSCAPING 592,322.00
<br />79
<br />80
<br />81 TELEPIfONB PAC F CBELL
<br />82 Conversion of Aerial to Under ound Facilities Al Vine azd Avenue $48,955.94
<br />83 TOTAL TELEPHONE $48,95594 100.00% $48,955.94 $0.00
<br />84
<br />85
<br />86 STRBET BOND AMWBST SURETYINSURANCE CO.
<br />87 Street Bond 3/30/94 - 3/30/95 $18,316.00
<br />88 Street Bond 3/30/95 - 3/30/96 $18,316.00
<br />89 Street Bond 3/30/96 - 3/30/97 (3 checks) $18,316.00
<br />90 TOTAL STREET BOND $54,948.00 61.00% $33,518.28 $21,429.72
<br />91
<br />92
<br />93 CIVIL ENGINEER RON ARCHER CII'IL ENGINEER INC.
<br />94 Construction S Contract dated 1/30/94 $14,406.26
<br />95 Extra Work Billed on Invoice #2090 dated 6/3/94 $1,450.00
<br />96 Extra WorkBilled on Invoice #2090.3 dated 5/17/95 $5,100.00
<br />97 Extra Work Billed on Invoice #2090.4 dated 8/24/95 $1,330.00
<br />98 Extra Work Billed on Invoice #2090.5 dated 12/28/95 $600.00
<br />99 Extra Work Billed on Invoice #2090.6 dated 8/29/96 $12,113.76
<br />100 TOTAL CIVIL ENGINEERING $35,000.02 61.00% $21,350.01 $13,650.01
<br />101
<br />102
<br />103 SOIL ENGINEER TERRASEARCH7NC.
<br />104 Geotechnical Services (Paid) $33,970.75 61.00% $20,722.16 $13,248.59
<br />105 Geotechnical Services (Fonds held at First American Title) $3,753.35 0.00% $0.00 $3,753.35
<br />106 TOTAL SOII. ENGINEER $37,724.10
<br />107
<br />108 CITY & FINAL MAP FEES PER OCTOBER 1 1992 LETTER
<br />109 eerin Ins ectionFees $36,632.00 61.00% $22,345.52 $14,286.48
<br />110 Final and ovementPlanQieckFees $1,750.00 $600.00 $1,150.00
<br />111 In-Lieu Pazk Dedication Fees $37,950.00 0.00% $0.00 $37,950.00
<br />112 Hazard Control oses $2,500.00 61.00% $1,525.00 $975.00
<br />113 New Devel meat Right-of-Wa Permit $50.00 61.00% $30.50 $19.50
<br />114 Processing of GIS ing $100.00 61.00% $61.00 $39.00
<br />115 Bernal Avenue F~rtension r A Bement with Chan Su-O Lin $23,186.76 0.00% $0.00 $23,186.76
<br />116 Bernal Avenue Extension er A Bement with Frank Auf der Maur $8,104.51 0.00% $0.00 $8,104.51
<br />117 BondeResevoirReimbursement $59,800.00 0.00% $0.00 $59,800.00
<br />118 Gradin and Erosion Control Plan Check $90.00 61.00% $54.90 $35.10
<br />119 Gtadin and Erosion Control L-s 'on _$360.00 61.00% $219.60 $140.40
<br />120 Sani SewerLineR ]acement $20,000.00 61.00% $12,200.00 $7,800.00
<br />121 TOTAL CITY & FINAL MAP FEES $190,523.27
<br />122 _ _
<br />123
<br />123 TOTAL FOR STREET IMPROVEMENTS $1,698,583.36 $972,757.62 $725,825.74
<br />125
<br />126
<br />127 PROJECT MANAGEMENT FEE TO CHALET WOODS, INC. (10%) 10% $97,275.76 $72,582.57
<br />128
<br />129 GRAND TOTAL $1,070,033 $798,408
<br />130 Pet Unit 212 $5,047.33
<br />131 Vista Diablo 23 $116,088.53
<br />132 Nei rs 189 $953,944.86
<br />Ex~~eo~ A
<br />Page 2 of 2 Street$2.3 (~ Vista Diablo $ 4/27/98
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