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EXHIBIT B - 2 <br /> OFF -SITE <br /> DISCRETE COMPONENTS OF DISTRICT FACILITIES <br /> AND RELATED BUDGETED COSTS <br /> Note: In this exhibit, each highlighted heading is a facility (i.e. planning and design costs <br /> previously paid, sanitary sewer improvements, domestic water improvements) and each numbered line <br /> listed below a Facility is a discrete component thereof (ie "RW No. 1" and "Roadway No. 2" are each a <br /> discrete component). <br /> Description Costs <br /> PLANNING & DESIGN COSTS PREVIOUSLY PAID <br /> DESIGN/PERMITTING /APPROVALS Costs to Date <br /> PD No. 1: Legal Fees 10,000.00 <br /> PD No. 2: Redwood City Plan Review Fees 84,825.00 <br /> PD No. 3: Performance & Payment Bond Reimbursement Lewis & 3,162.00 <br /> Tibbitts <br /> Total 97,987.00 <br /> STUDIES/ENGINEERING /FEES Costs to date <br /> SE No. 1: Survey /PUE's 7,500.00 <br /> SE No. 2: Geotechnical Investigation & Report 23,529.00 <br /> SE No. 3: Civil Engineering Design (KPFF) 382,591.00 <br /> SE No. 4: Landscape & Irrigation Design (Guzzardo Partnership) 17,932.00 <br /> SE No. 5: Special Consultants 6,818.00 <br /> SE No. 6: PG &E Electrical Design Fees 54,000.00 <br /> SE No. 7: PG &E Gas Design Fees 25,000.00 <br /> SE No. 8: PG &E Joint Trench Design and Form B 8,250.00 <br /> SE No. 9: AT &T Telephone Cabinet Relocation 135,586.00 <br /> SE No. 10: Management Fee 100,000.00 <br /> Total 760,666.00 <br /> BAIR ISLAND ROAD RECONSTRUCTION Costs to Complete <br /> PHASE 1 (Sta. 0 +00 to Sta. 20 +25) <br /> GENERAL CONDITIONS: <br /> GC No. 1: Legal Fees 10,000.00 <br /> GC No. 2: Civil Engineering RFI's & Construction Observations 52,400.00 <br /> GC No. 3: Geotechnical Testing & Observations 34,500.00 <br /> GC No. 4: Redwood City Inspections 20,000.00 <br /> GC No. 5: Erosion Control /SWPPP /BMP 30,400.00 <br /> GC No. 5: Dewatering 30,000.00 <br /> GC No. 6: Construction Staking 17,000.00 <br /> GC No. 7: Traffic Control 20,000.00 <br /> GC No. 8: Wet Utility Demolition & Slurry Filling 80,290.00 <br /> GC No. 9: Temporary Utilities & Services, Printing & Reimbursables, 20,000.00 <br /> Office Expenses, Etc. <br /> Subtotal 314,590.00 <br /> GENERAL CONSTRUCTION ROADWAY: <br /> GCR No. 1: Install the future 20" water main and related appurtenances 29,232.00 <br /> under the Bayshore Freeway (State Hwy 101), extending under the new round- <br /> about and tying -in at the new tee located at Station 9 +16.84. Reference Drawing <br /> No. 10.1. <br /> B2 -1 <br />