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6.2.B. - Page 4 <br />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 <br />Costs <br />PLANNING & DESIGN COSTS PREVIOUSLY PAID <br />DESIGN/PERMITTING APPROVALS <br />Costs to Date <br />PD No. 1: Legal Fees <br />10,000.00 <br />PD No. 2: Redwood City Plan Review Fees <br />84,825.00 <br />PD No. 3: Performance & Payment Bond Reimbursement Lewis & <br />Tibbitts <br />3,162.00 <br />Total <br />97,987.00 <br />STUDIES/ENGINEERING/FEES <br />Costs to date <br />SE No, 1: Surve /PUE's <br />7,500.00 <br />SE No. 2: Geotechnical Investigation & Report <br />23,529.00 <br />SE No. 3: Civil Engineering Design KPFF) <br />382,591.00 <br />SE No. 4: Landscape & Irrigation Design Guzzardo Partnership) <br />17,932.00 <br />SE No. 5: Special Consultants <br />6,818.00 <br />SE No. 6: PG &E Electrical Design Fees <br />54,000.00 <br />SE No. 7: PG &E Gas Design Fees <br />25,000.00 <br />SE No. 8: PG &E Joint Trench Design and Form B <br />8,250.00 <br />SE No. 9: AT &T Telephone Cabinet Relocation <br />135,586.00 <br />SF. No. 10: Management Fee <br />100,000.00 <br />Total <br />760,666.00 <br />BAIR ISLAND ROAD RECONSTRUCTION <br />PHASE 1 Sta. 0 +00 to Sta. 20 +25 <br />Costs to Complete <br />GENERAL CONDITIONS: <br />GC No. 1: Legal Fees <br />10,000.00 <br />GC No. 2: Civil Engineering RFI's & Construction Observations <br />52,400.00 <br />GC No. 3: Geotechnical Testing & Observations <br />34,500.00 <br />GC No. 4: Redwood City Inspections <br />20,000.00 <br />GC No. 5: Erosion Control /SWPPP /BMP <br />30,400.00 <br />GC No. 5: Dewatering <br />30,000.00 <br />GC No, 6: Construction Staking <br />1.7,000.00 <br />GC No. T Traffic Control <br />20,000.00 <br />GC No. 8: Wet Utility Demolition & Slurry Filling <br />80,290.00 <br />GC No. 9: Temporary Utilities & Services, Printing & Reimbursables, <br />Office Expenses, Etc. <br />20,000.00 <br />Subtotal <br />314,590.00 <br />GENERAL CONSTRUCTION ROADWAY: <br />GCR No. 1: Install the future 20" water main and related appurtenances <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 />29,232.00 <br />B2 -1 <br />