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Exhibit B-3 October 25, 2010
<br /> Onsite Improvements Job 0110504
<br /> Note: In this exhbit, each category Ile road Improvements, domestic water) is a facility and all work shown fora facility that is associated with a single phase constitutes a discrete component (ie "Phase 1 Road
<br /> Improvements ", "Phase 2 Road Improvements" and "Phase 1 Domestic Water" are each a discrete component).
<br /> I DESCRIPTION QUANTITY by PHASE
<br /> IV V TOTAL UNIT COST
<br /> PHASE 1 Total Phase I 1 1 III
<br /> Building 1 2 3 4
<br /> ?,1k441PIPFe9elMek p "° e;, 1
<br /> 13" CL II AB (reduce M40% by re -usina ex AC) 244 482 244 482 1,452 796 656 184 974 4,062 CY $ 34.50
<br /> TOTAL $ 8,418.00 5 16,629.00 $ 8,418.00 $ 16,629.00 $ 50,094.00 5 27,472.22 $ 22,616.67 $ 6,363.33 $ 33,605.56 $ 140,151.78
<br /> Hot Mix 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 5 16,165.00 $ 31,800.00 5 16,165.00 5 31,800.00 $ 95,930.00 $ 52,470.00 $ 43,460.00 0 12,190.00 $ 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 7,270 LF $ 20.00
<br /> TOTAL 5 7,000.00 5 23,000.00 $ 7,000.00 5 23,000.00 5 60,00000 3 22,000.00 $ 20,000.00 $ 6,000.00 5 37,400.00 $ 145,400.00
<br /> Concrete Sidewalk (Monolithic w /color) 2,500 1,040 2,500 1,040 7,080 7,800 4,010 3,600 5,700 28,190 SF $ 6.50
<br /> TOTAL 5 16,250.00 6760.00 $ 16,250.00 5 6,760.00 $ 46,020.00 3 50,700.00 $ 26,065.00 $ 23,400.03 $ 37050.00 $ 183,235.00
<br /> 1 a. $ .wa tilmilkolkiEtas $ 47,833.00 $ 78,189.00 $ 47,833.00 $ 78,189.00 $ 252,044.00 5 152,642.22 $ 112,141.67 5 47,953.33 $ 172,450.56 $ 737,231.78 1
<br /> •
<br /> 4" PVC 55 PIPE 0 0 0 0 0 0 200 0 360 560 LF 5 40.00
<br /> TOTAL 5 - $ - 5 - 5 - 5 - $ - 5 8,000.00 $ - $ 14,400.00 $ 22,400.00
<br /> 6" PVC 55 PIPE 69 0 131 0 200 445 837 226 190 1,898 LF $ 50.00
<br /> TOTAL 5 3,450.00 $ - 5 6,550.00 0 - $ 10,000.00 $ 22,250.00 $ 41,850.00 5 11,300.00 $ 9,500.00 $ 94,900.00
<br /> 8" PVC 55 PIPE 418 0 352 0 770 180 0 0 740 1,690 LF $ 60.00
<br /> TOTAL 5 25,080.00 5 - $ 21,120.00 5 - 5 46,200.00 $ 10,800.00 5 - $ - 5 44,400.00 $ 101,400.00
<br /> Type 1Sanitary Sewer Manhole 3 0 2 0 5 4 3 0 4 16 EA 5 3,950.00
<br /> TOTAL $ 11,850.00 $ - $ 7,900.00 $ - 5 19,750.00 0 15,800.00 $ 11,850.00 5 - 5 15,800.00 $ 63,200.00
<br /> Sanitary Sewer Lift Station 0 0 0 0 0 1 0 0 1 2 EA 525,000.00
<br /> TOTAL 5 - $ - $ - $ - $ - $ 25,000.00 $ - 5 - 5 25,000.00 $ 50,000.00
<br /> Connect existing SS services 6 " -8 "PVC 1 0 0 1 1 1 1 1 5 EA 3 1,400.00
<br /> TOTAL 5 1,400.00 $ - $ - $ - , 5 1,400.00 $ 1,400.00 0 1,400.00 $ 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 5 250,00
<br /> TOTAL - . 5 - $ I. _. - 5 750.00 5 4,000.00 $ 250.00 5 9,000.00 $ 14000.00
<br /> ,.:110,010R..SEYkF1{1 ?REIIMEN ;: $ 41,780.00 $ - $ 35,570.00 $ - $ 77,350.00 $ 76,000.00 $ 67,100.00 $ 12,950.00 $ 119,500.00 $ 352,900.00
<br /> 4 r ,L,
<br /> 2 " PVC DW Pipe w /Cathodic Protection 260 260 260 260 1,040 780 300 260 360 2,740 LF $ 42.00
<br /> TOTAL 5 10,920.00 5 10,920.00 $ 10,920.00 $ 10,920.00 5 43,680.00 5 32,760.00 5 12,600.00 5 10,920.00 $ 15,120.00 $ 115,080.00
<br /> 6" PVC DW Pipe w /Cathodic Protection 100 100 200 200 250 50 60 760 LF $ 45.00
<br /> TOTAL $ 4,500.00 $ - 5 4,500.00 5 - 5 9,000.00 5 9,000.00 $ 11,250.00 5 2,250.00 $ 2,700.00 $ 94,200.00
<br /> 10" PVC DW Pipe w /Cathodic Protection 0 0 0 0 520 0 1,050 1,570 LF $ 62.00
<br /> TOTAL 5 - 5 - 5 - $ - $ - 5 - 5 32,240.00 5 - 5 65,100.00 $ 97,340.00
<br /> 14" PVC DW Pipe w /Cathodic Protection 360 165 360 165 1,050 800 520 150 0 2,520 LF 5 120.00
<br /> TOTAL 5 43,200.00 0 19,800.00 $ 43,200.00 5 19,800.0015 126,000.00 0 96,000.00 $ 62,400.00 0 18,000.00 5 - $ 302,400.00
<br /> Gate Valve 1 2 1 2' 6 3 2 1 4 16 EA $ 5,000.00
<br /> TOTAL 5 5,000.00 $ 10,000.00 5 5,000.00 5 10,000.00 $ 30,000.00 5 15,000.00 5 10,000.00 $ 5,000.00 $ 20,000.00 $ 80,000.00
<br /> Blow Off Valve 1 0 1 2 1 1 1 1 6 EA $ 4,100.00
<br /> TOTAL $ 4,100.00 5 - 5 4,100.00 $ - • 5 8,200.00 5 4,100.00 $ 4,100.00 5 4,100.00 I5 4,100.00 $ 24.600.00
<br /> 14" Tees & Fittings 4 2 4 1 11 12 10 3 4 40 EA 5 2,500.00
<br /> TOTAL $ 10,000.00 $ 5,000.00 $ 10,000.00 3 2,500.00 ! 5 27,500.00 $ 30,000.00 5 25,000.00 5 7,500.00 $ 10,000.00 $ 100,000.00
<br /> 10 "a4 "Tee 0 0 0 0 0 0 0 0 5 5 EA 5 2,500.00
<br /> TOTAL $ - $ - $ - $ - $ - $ - 5 12,500.00 $ 12,500.00
<br /> Fire Hydrant Assembly 2 1 2 0 5 4 4 1 3 17 EA $ 6,000.00
<br /> TOTAL 5 12,000.00 $ 6,000.00 5 12,000.00 5 - 5 30,000.00 $ 24,000.00 5 24,000.00 $ 6,000.00 5 18,000.00 $ 102,000.00
<br /> Remove BO, connect to existing stub 1 0 1 0 2 2 1 1 1 7 EA $ 2,500.00
<br /> TOTAL $ 2,500.00 $ - 5 2,500.00 $ - $ 5,000.00 5 5,000.00 5 2,500.00 $ 2500.00 $ 2,500.00 $ 17,500.00
<br /> 17. 711' : a x'o-,! . $ 92,220.00 $ 51,720.00 $ 92,220.00 $ 43,220.00 $ 279,380.00 5 215,860.00 $ 184,090,00 $ 56,270.00 $ 150,020.00 $ 885,620.00
<br /> <a r;. - -- am -
<br /> aw .. �4kT1TOMl' . 3 , 5.�=
<br /> Waterfront Esplanade (Redwood Creek -10' Wide) 0 0 0 0 0 6,800 9 0 0 15,800 5f 5 6.50
<br /> TOTAL 5 - $ - $ - $ - $ - 5 44,200.00 0 58,500.00 5 - 5 - $ 102,700.00
<br /> . . . . . . . . . . . . . . . . . . 5 0 . .
<br /> Waterfront Esplanade (Inner Marina - 5'Wide) 0 0 0 0 0 0 0 2,300 4,650 6,950 Sf $ 6.50
<br /> TOTAL $ - 5 - 0 - 5 - 5 - 5 - 5 - 5 14,950.00 5 30,225.00 $ 45,175.00
<br /> Liohtlne (Pedestrian & Bollard) 0 0 0 0 680 900 460 930 2,970 LF LS
<br /> TOTAL 5 - $ - 5 - 5 - - - 5 26,600.00 $ 31,920.00 5 15,960.00 $ 31,920.00 $ 106,400.00
<br /> Shoreline Edge Treatment 0 0 0 0 5 0 680 900 460 930 2,970 IF 5 105.00
<br /> TOTAL $ - $ - $ - 5 $ - 5 71,400.00 5 94,500.00 5 48,300.00 $ 97,650.00 $ 311,850.00
<br /> Parks 0 0 0 0 0 0 39,100 15,200 14,]00 69,000 Sf 5 7.00
<br /> TOTAL _$ - 5 - - -- $ 5 $ - 1 - 5 273,700.00 $ 106,400.00 5 102,900.00 $ 483000.00
<br /> `( _r :2n i . _ 1 5* tmlo T5 5 - I5 - I. $ - I5 - $ - $ 142,200.00 $ 458,620.00 $ 185,610.00 $ 262,695.00 $ 1,049,125.00
<br /> 1 7;,', .:TA EMENT.,b1 ∎11 $ 181,83300 $ 129,909.00' $ 175,623.00 $ 121,40900 $ 608,774.00 5 586,702.22 5 821,951.67 $ 302,783.33 $ 704,665.56 $ 3,024,876.78
<br /> Connection Management he $ 27,274.95 $ 19,486.35 5 26,343.45 $ 18,211.35 5 91,316.10 0 88.005.33 5 123,292.75 $ 45,417.50 $ 105,699.83 5 453,731.52 15%
<br /> Contingency $ 5,454.99 $ 3,897.27 $ 5,268.69 $ 3,642.27 $ 18,263.22 $ 17,601.07 $ 24,658.55 5 9,083.50 $ 21,139.97 5 90,746.30 3%
<br /> 6 4'1 3' tQTINr iMPR1VF,N1 €Ni tf$7S,BtSIA$E_ 5214,562.94 5153,292.62 $207,235.14 $143,262.62 $718,353.32 5692,308.62 5969,902.97 5357,284.33 5831,505.36 _ 53,569,354.60
<br /> Phase IOPC
<br /> Pape iat
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