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Exhibit B -3 October 25, 2010
<br /> Onsite Improvements 300 4110504
<br /> Note: In this eehbit, each category lie road improvements, domestic water) is a facility and all work shown fora facility that is associated with a single phase constitutes a discrete component lie "Phase 1 Road
<br /> Improvements ", "Phase 2 Road Improvements" and "Phase 1 Domestic Water" are each a discrete component).
<br /> I DESCRIPTION QUANTITY h1' PH SE TOTAL I UNIT COST
<br /> PHASE I Total Phase I II III 10 V l
<br /> BulldIn 1 2 3 4
<br /> 13" CL IIAO (,educer , 40%bv/miWn0eoAC 244 482 244 482 1,452 796 656 184 974 4,062 CY $ 34.50
<br /> TOTAL $ 8,418.00 $ 16,629.00 $ 8,418.00 $ 16,629.00 $ 50,094.00 $ 27,472.22 5 22,616.67 5 6,363.33 $ 33,605.56 $ 140,151.78
<br /> Hot Mr 4" AC Paving 6,100 12,000 6,100 12,000 36,200 19,800 16.400 4,600 24,300 101.300 Sf $ 2.65
<br /> TOTAL $ 16,165.00 $ 31,800.00 5 16,165.00 $ 31,800.00 5 95.930.00 S 52,470.00 $ 43,460.00 0 12,190.00 5 64,395.00 $ 268,445.00
<br /> 2 Concrete Curb /Gutter(Type A) 350 1,150 350 1,150 3,000 1,100 1,000 300 1,870 7,27C LF $ 20.00
<br /> TOTAL $ 7,000.00 5 23,000.00 $ 7,000.00 $ 23,000.00 $ 60,000.00 $ 22,00000 $ 20,000.00 5 6,000.00 $ 37,400.00 $ 145,400.00
<br /> Concrete Sidewalk (Monolithic w /color) 2,500 1,040 2,500 1,04C 7,080 7,800 4,010 3,600 5,700 28,190 55 $ 6.50
<br /> TOTAL $ 16,250.00 $ 6,760.00 $ 16,250.00 $ 6,760.00 $ 46,020.00 $ 50,70000 $ 26,065.00 $ 23,400.00 $ 37,050.00 $ 183,235.00
<br /> �.,„, *.P: a , :'t':y 4 3.;4 >; $ 47,833.00 $ 78,189,00 $ 47,833.00 $ 78,189.00 $ 252,044.00 $ 152,642.22 $ 112,141.67 $ 47,953.33 $ 172,450.56 $ 737,231.78
<br /> 4" PVC SS PIPE 0 0 0 C 0 0 2110 0 366 50 LF $ 40.00
<br /> TOTAL $ - $ - $ - $ . $ - 5 - $ 8,000.00 $ - $ 14,400.00 $ 22,400.00
<br /> 6" PVC S5 PIPE 69 0 131 C 200 445 837 226 190 . 1,898 LF $ 50.00
<br /> TOTAL 5 3,450.00 $ - $ 6,550.00 $ • $ 10,000.00 5 22,250.00 $ 41,850.00 $ 11,300.00 5 9,500.00 $ 94,900.00
<br /> 8" PVC SS PIPE 418 0 352 C 770 180 0 0 74C 1,690 LF $ 60.00
<br /> TOTAL $ 25,080.00 3 - 5 21,120.00 $ - 5 46,200.00 5 10.800.00 $ - 5 - $ 44,4110.00 $ 101,40000
<br /> Type 1 Sanitary Sewer Manhole 3 0 2 C 5 4 3 0 4 16 EA 0 3,950.0
<br /> TOTAL 5 11,850.00 5 - $ 7,90.0 $ - $ 19,750.0 $ 15,80.0 $ 11,850.00 5 - $ 15,8000 $ 63,20.00
<br /> Sanitary Sewer 0(8 Station 0 0 0 C 0 1 0 0 1 2 EA $ 25,00.0
<br /> TOTAL $ - $ - 5 - $ - $ - $ 75,00.0 5 - 5 - $ 25,00.0 00
<br /> $ 50,0.
<br /> Connect existing SS services 6" -8" PVC 1 0 0 C 1 1 1 1 1 5 EA $ 1,40,0
<br /> TOTAL $ 1,400.00 $ - $ - $ - 5 1,400.00 5 1,400.00 $ 1,400.00 5 1,400.00 5 1,400.00 $ 7,000.00
<br /> 6" Sewer Cleanout 0 0 0 0 0 3 16 1 36 56 EA 5 250.0
<br /> TOTAL $ - $ - $ - $ - 5 - 5 750.00 5 4,000.0 $ 250.0 $ 9,000.0 $ 14,00.0
<br /> "n x13 - .?7" T " 't `;. „ , 1 ? $ 41,780.00 5 - $ 35,570.00 $ - $ 77,350.00 $ 76,000.00 $ 67,100.00 5 12,950.00 $ 119,500.00 $ 352,900.00
<br /> 2" PVC OW Pipe w /Cathodic Protection 260 260 260 260 1,04C 780 300 260 360 2,740 LF $ 42.0
<br /> TOTAL 5 10,920.00 5 10,920.00 $ 10,920.0 5 10,920.0 5 43,680.0 5 32,760.0 5 12,600.00 5 10,920.00 $ 15,120.0 $ 115,080.0
<br /> 6" PVC DW Pipe w /Cathodic Protection 100 100 200 200 250 50 60 760 LF $ 45.0
<br /> TOTAL 5 4,5000 $ - $ 4,500.00 5 - $ 9,00.0 5 9,00.0 $ 11,250.00 $ 2,250.00 $ 2,700.00 $ 34,20.0
<br /> 10" PVC DW Pipe w /Cathodic Protection 0 0 0 0 520 0 1,050 1,570 LF 3 62.0
<br /> TOTAL 5 - $ - $ - 5 - 5 - 5 - 5 32,24000 5 - 5 65,100.00 $ 97,340.0 1
<br /> 14" PVC DW Pipe w /Cathodic Protection 360 165 360 165 1,050 80 520 150 0 2,52C LF 5 120.00 I
<br /> TOTAL 5 43,200.00 5 19,80.0 $ 43,200.00 $ 19,800.00 5 126,000.00 5 96,00.0 $ 62,40.0 $ 18,000.00 $ - $ 002,400.00
<br /> Gate Valve 1 2 1 2 6 3 2 1 4 16 EA $ 5,00.0
<br /> TOTAL 5 5,00.0 5 10,00.0 $ 5,000.00 $ 10,000.00 $ 30,00.0 $ 15,000 00 5 10,000.00 $ 5,000.0 $ 20,000.00 $ 80,00.0
<br /> Blow Off Valve 1 0 1 C 2 1 1 1 1 6 EA 0 4,10.0
<br /> TOTAL 5 4,10.0 5 - $ 4,100.00 5 - 5 8,200.00 $ 4,100.00 5 4,10.0 5 4,10.0 $ 4,100.00 $ 24,600.00
<br /> 14" Tees & Fittings 4 2 4 1 11 12 10 3 4 40 EA 5 2,50.0
<br /> TOTAL $ 10,00.0 5 5,00.0 $ 10,000.00 $ 2,50.0 $ 27,500.00 $ 30,000.00 5 25,000.0 5 7,500.00 $ 10,000.0 $ 10,00.0
<br /> 10 "e " Tee 0 0 0 C 0 0 0 0 5 5 EA 5 2,000.00
<br /> TOTAL 5 - $ - 5 - 5 - 5 - $ - $ - 5 - 5 12,50.0 $ 12,50.0
<br /> Fire Hydrant Assembly 2 1 2 C 5 4 4 1 3 17 EA $ 6,00.0
<br /> TOTAL 5 12,00.0 $ 6,000.00 $ 12,000.0 $ - $ 30,00.0 5 24,00000 $ 24,000.0 $ 6,00.0 $ 18,000.00 $ 102,00.0
<br /> Remove BO, connect to ousting stub 1 0 1 C 2 2 1 1 1 7 EA $ 2,500.00
<br /> TOTAL 5 2,50.0 $ - 5 2,500.0 5 - $ 5,000.00 $ 5,00.0 5 2,500.00 5 2,500.00 $ 2,50.0 $ 17,50.0
<br /> NER4iiD, 47. + \ °a( '< $ 92,220.00 $ 51,720.00 $ 92,220.00 $ 43,220.00 $ 279,380.00 $ 215,860.00 $ 184,090.00 $ 56,270.00 $ 150,020.00 $ 885,620.00
<br /> Waterfront Esplanade (Redwood Creek -10' Wide) 0 0 0 C 0 6,80 9,000 0 0 15,80 51 $ 6.50
<br /> TOTAL 5 - $ - $ - 5 5 - $ 44,200 00 5 58,50.0 5 - 5 - 5 102,70.0
<br /> Waterfront Esplanade (Inner Marina -5' Wide) 0 0 0 C 0 0 0 2,30 1,650 6,95C 51 $ 6.50
<br /> TOTAL 5 - $ - $ - $ - $ - $ - S S 14,950.00 $ 30,225.00 $ 45,175.00
<br /> Lighting (Pedestrian & Bollard) 0 0 0 0 0 680 900 460 930 2,97C LF LS
<br /> TOTAL 5 - $ - 5 - $ - 5 - 5 26,600.00 $ 31,920.00 5 15,960.00 5 31,920.00 00
<br /> $ 106,4.
<br /> Shoreline Edge Treatment O 0 0 C 0 680 900 460 930 2,97C LF S 105.0
<br /> TOTAL $ - $ - $ - 5 - $ - $ 71,400 00 $ 94,500.00 $ 48,300.00 $ 97,650.00 $ 311,850.0
<br /> Parks 0 0 0 0 0 0 39,100 15,200 14,700 69,000 Sf $ 6 00
<br /> � TOTAL $ - 5 - 5 - 5 - $ - $ - $ 273,700.00 $ 106,400.00 $ 102,900.00 $ 483,000.00
<br /> p ,.,It! , ^,'' ue ,'e ; $ $ $ - $ - $ - $ 142,200.00 $ 458,620.00 $ 185,610.00 $ 262,695.00 $ 1,049,125.00
<br /> s� i1 '.1.' B $ 181,833.00 $ 129,909.00 $ 175,623.00 $ 121,409.00 $ 608,774.00 $ 586,702.22 $ 821,951.67 $ 302,783.33 $ 704,665.56 $ 3,024,876.78
<br /> Construction Management Fee $ 27,274.95 0 19,486.35 $ 26,313.45 5 18,211.35 $ 91,316.10 $ 88,05.33 $ 123,292.75 $ 45,417.50 $ 105,699.83 $ 453,731.52 1596
<br /> Contingency $ 5,454.99 $ 3,897.27 $ 5,268.69 $ 3,642.27 $ 18,263.22 $ 17,601.07 $ 24,658.55 $ 9,083.50 $ 21,139.97 $ 90,746.30 3%
<br /> ...
<br /> r33% ... � Aral .....:: 5 214,562.94 $ 153,292.62 $ 207,235.14 $ 143,262.62 $ 718,353.32 $ 692,308.62 $ 969,902.97 $ 357,284.33 $831,505.36 $ 3,569,354.60
<br /> Phase I OPC Papal ol 1
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