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PLEASANTON GARBAGE SERVICE, INC. <br /> DUMP SITE FRANCHISE RATE RESERVE ACTIVITY <br /> FOR THE SIX YEAR PERIOD <br /> FROM APRIL 1, 1980 TO MARCH 31, 1986 <br /> <br /> ADDITIONS TO RESERVE $ 100,000 <br /> <br />EXPENDITURES CHARGEABLE TO RESERVE <br /> <br /> DRILLING $ ( 5,198) <br /> <br /> ENGINEERING <br /> BROWN & CALDWELL ( 17,647) <br /> OTHER ( 9,381) <br /> <br /> LANDFILL <br /> DePAOLI ( 37,954) <br /> OTHER ( 200) <br /> <br /> PROFESSIONAL-LEGAL ( 14,085) <br /> MISCEL-REPAIRS,TESTS,ETC. ( 1,654) ( 86,119) <br /> <br />RESERVE BALANCE MARCH 31, 1986 $ 13,881 <br /> <br /> XHIBIT A <br /> <br /> <br />