Loading...
HomeMy WebLinkAboutAgenda Report - February 21, 2007 E-09 PHop^ AGENDA ITEM Epw CITY OF LODI COUNCIL COMMUNICATION M AGENDA TITLE: Set P lic Heafng for March 21, 2007, to Consider Resoiudon Establishing Area of Benefit and Reimbursable Costs for Lower Sacramento Road (KettleMan Lane to Harney Lane) Improvements MEETING DATE: February 21, 2007 PREPAIED BY: Public Works Director ,. IIIIAylllll ISI I�I�PIIIIII��I�IIIII��iliPl RECOMMENDED ACTION: Set a public hearing for March 21, 2007, to consider a resolution establishing an Area of Benefit and Reimbursable Costs for Lower Sacramento Road (Kettleman Lane to Harney Lane) Improvements benefiting the parcels shown on Exhibit A. BACKGROUND INFORMATiDN: As part of the City's Lower Sacramento Road (Kettleman Lane to Harney Lane) project and the County's Harney Curve project, more than $905,000 in public improvements were constructed that benefit the adjacent parcels and would be required to be installed at the time of development of those parcels. To recover those costs, staff recommends formation of an Area of Benefit pursuant to Lodi Municipal Code 16.40.030. The boundary of the Area of Benefit is presented in Exhibit A. The improvements installed at City expense for the benefit of future development are described by parcel in Exhibit B. Generally, the improvements include water, newer, storm drain, traffic signal, and dry utility conduits that are not required for the roadway project but were installed to avoid trenching in the new roadway in the future. Calculation of the reimbursable costs is presented in Exhibit C. The calculation is based upon the contract quantities and unit prices from the two separate projects. Staff recommends the reimbursable costs be combined into the groupings shown in Exhibit A to reflect the expected flow of development applications. The total reimbursement to the City is calculated to be $905,599.84. Payment of reimbursement costs will be a condition of approval for any future applications for entitlements, including development plans, development agreements, tentative subdivision maps, lot line adjustments, and final maps for the benefiting parcel groups. The payment would be collected at the time of City Council approval of a subdivision map within each group and the amount collected would be prorated based upon the area of the map. The groups and the total reimbursement (rounded) for each group is listed below (note the parcels on Harney Lane east of Lower Sacramento Road are not grouped, hence the sum of the figures below do not equal the above total). 1. Lodi Shopping Center $81,748 2_ Olive Drive Group $44,480 3. Paterson Group $108,397 4. Southwest Gateway Group $596,004 APPROVED: Blair Kind,,-^ Manager K:1VVPIDEV_S RV1CCSetPHAreaofBenefitLwr$ac2,doe 2115/2007 Set Public Hearing for March 21, 2007, to Consider Resolution Establishing Area of Benefit and Reimbursable Costs for Lower Sacramento Road (Kettleman Lane to Harney Lane) Improvements February 21, 2007 Page 2 For the parcels on Harney Lane east of Lower Sacramento Road, the reimbursement would be collected as a condition of delivering City services for water, sewer or storm drainage or, following annexation into the City, as a condition of entlitlement. Pursuant to LMC Section 15.64.080, the reimbursable amount will be adjusted annually to include an amount attributable to interest, which will be based on the change in the Engineering News Record (ENR) 20 Cities Construction Cost Index from January 1, 2006 to January 1' of the year of reimbursement. The beginning ENR index is 7660. In conformance with LMC 16.40, staff recommends that Council set a public hearing to establish an Area of Benet and Reimbursable frosts to recover the cost of improvements constructed with the Lower Sacramento Road (Keftleman Lane to Harney Lane) project that benefit adjacent properties. FISCAL IMPACT: Not applicable. FUMMNG AVAILABLE: Not applicable. Richard C. Prima, Jr. Public Works Director Prepared by F. Wally Sandelin, City EngWieer/Deputy Public Works Director RCPIFWSItmf Attachments cc: Senior Civil Engineer Welch Awociatre Civi Engineer Lindseth Associate CiA Engineer Chang Prperty Owners K1WPIDEV SERV\CCSetPHAreaot3enefitLwrSac2.doc 2A 512007 U _:r:•► ; �FOK PUBLICCITY OF LODI . Exhibit A AREA OF BENEFIT LOWER SACRAMENTO RD KETTLEMAN TO HARNEY �L 22 2,0 r----------- !�!Meman Ln. Kedeman Ln. 1 2 4 6 7 8 5 9 13A78 upine 20 end Creek 15 16 22 ze 8 21 l f 23 DeBenedettl Park ul ■� Iii ommumm im®immom Blvd. 06X035 AREA OF IMPROVEMENTS SITE NO. APN ACREAGE 1 058-030-13 9.26 AC. 2 058-030-03 87.72 AC. 3 058-030-04 1.03 AC. 4 058-030-05 8.17 AC. 5 058-030-06 1.53 AC. 6058-040-01 39.09 AC. 7 05&040-02 39.07 AC. 8 058-040-04 14.28 AC. 9 058-040-05 5.41 AC. 10 058-070-07 1.13 AC. 11 058-070-08 1.14 AC. 12 058-070-09 1.21 AC. 13 058-140-04 1.03 AC. 14 058-140-05 1.47 AC. 15 058-140-06 0.90 16 058-140-07 0.72 AC. 17 058-140-08 0.70 AC. 18 058-140-09 0.36 AC. 19 058-140-10 0.36 AC. 20 058-140-11 0.59 AC. 21 0513-140-12 19.50 AC. 4 2.30 AC. 23 058-14052 19.40 AC. 24 058-230-06 0.46 AC. 25 058-230-07 0.46 AC. 26 058-230-08 0.46 AC. 27 058-230-09 0.46 AC. 28 058-230-10 2.49 AC. 1"=800' 0 LODI NG CE TER OLIV IDIVE G OU PETE 'R IIP SOU HWEST GATEWAY GR Exhibit A AREA OF BENEFIT LOWER SACRAMENTO RD KETTLEMAN TO HARNEY �L 22 2,0 r----------- !�!Meman Ln. Kedeman Ln. 1 2 4 6 7 8 5 9 13A78 upine 20 end Creek 15 16 22 ze 8 21 l f 23 DeBenedettl Park ul ■� Iii ommumm im®immom Blvd. 06X035 Exhibit B Summary of Lower Sacramento Road Reimbursements by Parcel The Lower Sacramento Road Widening Project consisted of reconstructing approximately 6,500 feet of roadway generally between Kettleman Lane and Harney Lane and Century Boulevard between Sylvan Lane and Lower Sacramento Road. Three contracts were awarded, two by the City of Lodi and one by San Joaquin County. They consisted of the Lower Sacramento Road Widening Project (City), Century Boulevard Construct Project (City) and the Harney Curve Project (County). The Harney Lane work consisted of removing the old County roadway and reconstructing a new wider roadway in the approximate same horizontal and vertical location. Right of way was obtained from the adjacent landowners that would accommodate the full future widening of the roadway. Dedication of the rights of way was generally traded for the roadway improvements. Storm drainage facilities were installed to convey runoff from the new roadway to the adjacent storm drainage basin. Existing overhead PG&E distribution lines, ATT phone lines, and Comcast cable lines were relocated to the ultimate future location as allowed by the right of way dedications. At the time the planning and design studies took place, there was no evidence that development of the adjacent vacant parcels would occur any time in the near future. At the time of construction, the City was processing applications for development. Recognizing the City's preference not to open trench across new streets and the cost savings of constructing utilities crossing the roadway during a full closure condition, it was determined that many of the future utilities required to serve the new development could and should be installed concurrently with the construction of the roadway improvements. The following provides a property specific description of the facilities constructed and the cost share methodology for determining the fair share costs assignment to the property. Lodi Shopping Center Site 1: BDC Lodi III 058-030-13 8 -inch Sanitary Sewer Service: 54 feet of pipe was constructed at an existing manhole providing for a future sanitary sewer service to the site. Another 38 feet of pipe was constructed and a manhole installed for the connection to provide for a future sanitary sewer connection to the site. Costs for the pipe and one- half of the manhole is allocated to the site at a price of $18,570. 10 -inch Water Main: 496 feet of pipe was constructed along the frontage of the site. Half of the cost or 248 feet is allocated to this site for a cost of $12,152. 10 -inch Water Valve and Service Stub: Two 10 -inch service stubs with a valve at the main were installed along with 86 feet and 105 feet of 10 -inch water pipe extended to the site. The total cost was $13,789. Lodi Electric Utility Conduit Crossing: A gang of (1) 2 -inch conduit, (1) 4 -inch conduit, and (3) 6 -inch conduits was installed across the street (101.5 feet) at the southerly driveway for future underground phone, television and electrical power to the site. One half of the cost is allocated to the site at a price of $4,573. Future Traffic Signal Conduit: One conduit each of size 2 -inch and 4 -inch were installed the 100 feet across the street. The full cost is allocated to the site of $2,390. Design Changes to accommodate the future Lodi Shopping Center Driveway with turn pockets and the traffic signal were completed by Mark Thomas and Company. One-third of the cost is allocated to the site at a price of $18,150. Interim Safety and Traffic Control: In order to prohibit traffic from using the left -turn pockets at the future driveway location, K -rail and delineators were installed at a cost of $4,692. With ten percent added for Engineering and Administration, the total reimbursable cost is $81,748. K:\WP\DEV SERV\CCSetPHAreaofBenefitLwrSac ExB.doc 1 Southwest Gateway Group Site 2: Van Ruiten 058-030-03 Industrial Waste (30 -inch) Realignment: The manhole and stub (27 feet) required for the realignment of the Industrial Waste Trunkline at the north side of the site is required for the new development. The cost of these facilities is $7,810. Domestic Waste (21 -inch) Realignment: The manhole and stub (38 feet) required for the realignment of the Domestic Waste Trunkline at the north side of the site is required for the new development. The cost of these facilities is $12,030. Domestic Waste (42 -inch) Realignment: The pipe segment at Century Boulevard across Lower Sacramento Road is required for the realignment that is driven by the new development. The cost of the 218 feet of pipe is $85,020. Storm Drainage Outfall (I -Basin to G-Basin/Outfall): The 48 -inch pipe segment at Century Boulevard across Lower Sacramento Road is the outfall line from I -Basin to the WID Terminal Drainage. The cost of the 242 feet of pipe is $49,610. 10 -inch Water Main: The combined frontage width is 492 feet, and 492 feet of water pipe was constructed along the frontage of the site. Half of the cost or 246 feet is allocated to this site for a cost of $12,054. 10 -inch Water Valve and Service Stub: Two 10 -inch service stubs with a valve at the main were installed along with 74 feet and 131 feet of 10 -in water pipe extended to the site. The total cost was $14,475. Lodi Electric Utility Conduit Crossing: At the south side of Century Boulevard, a 132 -foot conduit crossing of Lower Sacramento Road was constructed with (2) 2 -inch conduits, (2) 4 -inch conduits, and (2) 6 -inch conduits. Half of the cost of this crossing was assigned to Site 2. In addition, an 86 -foot conduit crossing of Century Boulevard on the west side of Lower Sacramento Road was constructed with (1) 2 -inch conduit, (2) 4 -inch conduits, and (2) 6 -inch conduits. The cost of this crossing was assigned to Site 2. The total cost for the two conduit crossings is $13,730.20. 48 -inch Storm Drain (Century Boulevard): The storm drain outlet piping for I -Basin was constructed in the correct location with the Lower Sacramento Road and Century Boulevard projects. The total length of pipe was 447 feet and Site 2 was assigned half of the cost. The cost of this piping was $86,817.50. Traffic Signal at Century Boulevard: The traffic signal at this location was assigned one-quarter to each of the adjoining large parcel sites. The cost of the traffic signal attributed to Site 2 is $38,325.00. With ten percent added for Engineering and Administration, the total reimbursable cost is $351,281. Site 3: Van Ruiten 058-030-04 10 -inch Water Main: The combined frontage width is 90 feet, and 90 feet of water pipe was constructed along the frontage of the site. Half of the cost or 45 feet is allocated to this site for a cost of $4,410. Lodi Electric Utility Conduit Crossing: A 97 -foot conduit crossing of Lower Sacramento Road was constructed with (3) 2 -inch conduits and (2) 4 -inch conduits for future underground phone, television and electrical power to the site. One half of the cost is allocated to Site 3 and one half to Site 21 at a price of $4,910 each. With ten percent added for Engineering and Administration, the total reimbursable cost is $10,252. K:\WP\DEV SERV\CCSetPHAreaofBenefitLwrSac ExB.doc 2 Site 4: Van Ruiten 058-030-05 10 -inch Water Main: The frontage width is 660 feet, and 660 feet of water pipe was constructed along the frontage of the site. Half of the cost or 330 feet is allocated to this site for a cost of $16,170. Water Valves and Service Stubs: One 6 -inch service stub with a 6 -inch valve at the main was installed along with 70 feet of 6 -inch water pipe extended to the site. One 10 -inch service stub with a 10 -inch valve at the main and 74 feet of 10 -inch pipe was installed. The total cost was $9,993.50. With ten percent added for Engineering and Administration, the total reimbursable cost is $27,562. Site 6: Schumacher 058-040-01 10 -inch Water Valve and Service Stub: One 10 -inch service stub with a valve at the main was installed along with 68 feet of 10 -inch water pipe extended to the site. The total cost was $5,547. Lodi Electric Utility Conduit Crossing: A 107 -foot conduit crossing of Lower Sacramento Road was constructed with (2) 2 -inch conduits and (1) 4 -inch conduit for future underground phone, television and electrical power to the site. One half of the cost is allocated to Site 6 and one half to the park site at a price of $3,309 each. Traffic Signal at Century Boulevard: The traffic signal at this location was assigned one-quarter to each of the adjoining large parcel sites. The cost of the traffic signal attributed to Site 2 is $38,325.00. With ten percent added for Engineering and Administration, the total reimbursable cost is $147,398. Site 7: Schumacher 058-040-02 10 -inch Water Valve and Service Stub: One 10 -inch service stub with a valve at the main was installed along with 72 feet of 10 -inch water pipe extended to the site. The total cost was $5,743. Lodi Electric Utility Conduit Crossing: A 124 -foot conduit crossing of Lower Sacramento Road was constructed with (2) 2 -inch conduits and (1) 4 -inch conduit for future underground phone, television and electrical power to the site. One half of the cost is allocated to Site 7 and one half to the Vintage Oaks subdivision at a price of $3,844 each. With ten percent added for Engineering and Administration, the total reimbursable cost is $10,546. Site 8: Schumacher 058-040-04 10 -inch Water Main: The frontage width is 317 feet, and 317 feet of 10 -inch water pipe was constructed along the frontage of the site. Half of the cost or 158 feet and half of the cost of the inline 10 -inch valve is allocated to this site for a cost of $8,849.50. 8 -inch Water Valve and Service Stub: One 8 -inch service stub with a valve at the main was installed along with 62 feet of 8 -inch water pipe extended to the site. The total cost was $4,095. Lodi Electric Utility Conduit Crossing: A 119 -foot conduit crossing of Lower Sacramento Road was constructed with (2) 2 -inch conduits and (1) 4 -inch conduit for future underground phone, television and electrical power to the site. One half of the cost is allocated to Site 8 and one half to the City at a price of $3,697 each. With ten percent added for Engineering and Administration, the total reimbursable cost is $18,306. K:\WP\DEV SERV\CCSetPHAreaofBenefitLwrSac ExB.doc 3 Site 9: Schumacher 058-040-05 10 -inch Water Main (City Project): The frontage width is 167 feet, and 167 feet of 10 -inch water pipe was constructed along the frontage of the site. Half of the cost or 84 feet and half of the cost of the inline 10 -inch valve is allocated to this site for a cost of $5,223.50. 10 -inch Water Main (County Project): Water main was installed on Lower Sacramento Road and Harney Lane in lengths of 326 feet and 66 feet, respectively. Half of the cost or 163 feet and 33 feet and half of the cost of the inline 10 -inch valve is allocated to this site for a cost of $15,337. Lodi Electric Utility Conduit Crossing: One crossing of Lower Sacramento Road [2 -inch (2), 4 -inch (1), 6 -inch (2)] and one crossing of Harney Lane [2 -inch (2), 4 -inch (1), 6 -inch (1)] were installed. Half of the cost of each is allocated to this site for a cost of $7,312. With ten percent added for Engineering and Administration, the total reimbursable cost is $30,660. Site 23: Peterson 058-140-52 10 -inch Water Main: The frontage width is 666 feet, and 666 feet of water pipe was constructed along the frontage of the site. Half of the cost or 333 feet is allocated to this site for a cost of $16,317. Traffic Signal at Century Boulevard: The traffic signal at this location was assigned one-quarter to each of the adjoining large parcel sites. The cost of the traffic signal attributed to Site 2 is $38,325. Lodi Electric Utility Conduit Crossing: A 150 -foot conduit crossing of Century Boulevard was constructed with (1) 2 -inch conduit, (1) 4 -inch conduit and (3) 6 -inch conduits for future underground phone, television and electrical power to the site. The whole cost is allocated to Site 23at a price of $11,550. With ten percent added for Engineering and Administration, the total reimbursable cost is $72,811. Site 22: Peterson 058-140-14 10 -inch Water Main: The frontage width is 84 feet, and 84 feet of water pipe was constructed along the frontage of the site. Half of the cost or 42 feet is allocated to this site for a cost of $2,058. Lodi Electric Utility Conduit Crossing: A 101.5 -foot conduit crossing of Lower Sacramento Road was constructed with (1) 2 -inch conduit, (1) 4 -inch conduit and (3) 6 -inch conduits for future underground phone, television and electrical power to the site. One half of the cost is allocated to Site 1 and one half to Site 22 at a price of $4,573 each. With ten percent added for Engineering and Administration, the total reimbursable cost is 7,294. Site 21: Peterson 058-140-12 10 -inch Water Main: The frontage width is 662 feet, and 662 feet of water pipe was constructed along the frontage of the site. Half of the cost or 331 feet is allocated to this site for a cost of $16,219. Water Valves and Service Stubs: One 6 -inch service stub with a 6 -inch valve at the main was installed along with 16 feet of water pipe extended to the site. One 10 -inch service stub consisting of 15 feet of 10 -inch pipe was installed. The total cost was $6,257. Lodi Electric Utility Conduit Crossing: A 97 -foot conduit crossing of Lower Sacramento Road was constructed with (3) 2 -inch conduits and (2) 4 -inch conduits for future underground phone, television and electrical power to the site. One half of the cost is allocated to Site 3 and one half to Site 21 at a price of $4,910 each. K:\WP\DEV SERV\CCSetPHAreaofBenefitLwrSac ExB.doc 4 With ten percent added for Engineering and Administration, the total reimbursable cost is 28,292. Olive Drive Group Sites 13 through 20 The group of parcels is combined and the fair share cost assigned to each individual parcel is based upon acreage. The total acreage of the area is 6.13 acres. 10 -inch Water Main: The frontage width is 778 feet, and 778 feet of water pipe was constructed along the frontage of the site. Half of the cost or 389 feet is allocated to this site for a cost of $19,061. 8 -inch Water Valve and Service: 11 feet of pipe was constructed and a new valve installed to provide service to the site. The total cost was $2,310. 8 -inch Sanitary Sewer Service: 54 feet of pipe was constructed at a new manhole providing for a future sanitary sewer service to the site. A manhole was installed and half the cost was assigned to this site for a total of $11,540. 18 -inch Storm Drain Service: 31 feet of pipe was constructed at a new manhole providing for a future storm drain service to the site. A manhole was installed and the whole cost was assigned to this site because it was the only connection to the manhole. The total cost was $7,525. With ten percent added for Engineering and Administration, the total reimbursable cost is $44,480. Harney Lane (East of Lower Sacramento Road) Site 10: HMm 058-070-07 10 -inch Water Main: The frontage width is 206 feet, and 206 feet of water pipe was constructed along the frontage of the site. Half of the cost or 103 feet is allocated to this site for a cost of $7,416. With ten percent added for Engineering and Administration, the total reimbursable cost is $8,158. Site 11: Bell 058-070-08 10 -inch Water Main: The frontage width is 206 feet, and 206 feet of water pipe was constructed along the frontage of the site. Half of the cost or 103 feet is allocated to this site for a cost of $7,416. With ten percent added for Engineering and Administration, the total reimbursable cost is $8,158. Site 12: Woods 058-070-09 10 -inch Water Main: The frontage width is 206 feet, and 206 feet of water pipe was constructed along the frontage of the site. Half of the cost or 103 feet is allocated to this site for a cost of $7,416. With ten percent added for Engineering and Administration, the total reimbursable cost is $8,158. Site 24: Galindo 058-230-06 10 -inch Water Main: The frontage width is 66 feet, and 66 feet of water pipe was constructed along the frontage of the site. Half of the cost or 33 feet is allocated to this site for a cost of $2,376. With ten percent added for Engineering and Administration, the total reimbursable cost is $2,614. K:\WP\DEV SERV\CCSetPHAreaofBenefitLwrSac ExB.doc 5 Site 25: Stice 058-230-07 10-inch Water Main: The frontage width is 66 feet, and 66 feet of water pipe was constructed along the frontage of the site. Half of the cost or 33 feet is allocated to this site for a cost of $2,376. With ten percent added for Engineering and Administration, the total reimbursable cost is $2,614. Site 26: Sanchez 058-230-08 10-inch Water Main: The frontage width is 66 feet, and 66 feet of water pipe was constructed along the frontage of the site. Half of the cost or 33 feet is allocated to this site for a cost of $2,376. With ten percent added for Engineering and Administration, the total reimbursable cost is $2,614. Site 27: Sandoval 058-230-09 10-inch Water Main: The frontage width is 66 feet, and 66 feet of water pipe was constructed along the frontage of the site. Half of the cost or 33 feet is allocated to this site for a cost of $2,376. With ten percent added for Engineering and Administration, the total reimbursable cost is $2,614. Site 28: Schumacher 058-230-10 10-inch Water Main (County Project): Water main was installed on Lower Sacramento Road and Harney Lane in lengths of 326 feet and 380 feet, respectively. Half of the cost or 163 feet and 190 feet and half of the cost of the inline 10-inch valve is allocated to this site for a cost of $26,641. Lodi Electric Utility Conduit Crossing: One crossing of Lower Sacramento Road [2-inch (2), 4-inch (1), 6-inch (2)] and one crossing of Harney Lane [2-inch (2), 4-inch (1), 6-inch (1)] were installed. Half of the cost of each is allocated to this site for a cost of $7,312. With ten percent added for Engineering and Administration, the total reimbursable cost is $37,348. K:\WP\DEV SERV\CCSetPHAreaofBenefitLwrSac ExB.doc 6 City of Lodi Lower Sacramento Road (Kettleman Lane to Harney Lane) EXHIBIT C Public Works Dept Reimbursable Costs ITEM No. DESCRIPTION UNIT QUANTITY BDC Lodi III Site No. 1 058-030-13 Van Ruiten Site No. 3 058-030-04 Van Ruiten Site No. 2 058-030-03 Van Ruiten Site No. 4 058-030-05 Howard Investments Site No. 5 058-030-06 Schumacher Site No. 6 058-040-01 Unit Price Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total LOWER SAC ROAD CONSTRUCTION PROJECT 1 8 -INCH SANITARY SEWER PIPE LF 146 $ 185.00 92 17,020.00 0.00 0.00 0.00 0.00 0.00 2 21 -INCH SANITARY SEWER PIPE LF 38 $ 235.00 0.00 0.00 38 8,930.00 0.00 0.00 0.00 3 42 -INCH SANITARY SEWER PIPE LF 218 $ 390.001 0.001 0.00 218 85,020.00 0.00 0.001 0.00 4 18 -INCH STORM DRAIN PIPE LF 51 $ 125.001 0.00 0.00 0.00 0.00 0.00 0.00 5 48 -INCH STORM DRAIN PIPE LF 242 $ 205.00 0.00 0.00 242 49,610.00 0.00 0.00 0.00 6 30 -INCH INDUSTRIAL WASTE PIPE LF 27 $ 155.00 0.00 0.00 27 4,185.00 0.00 0.00 0.00 7 PIPE MARKERS EA 23 $ 200.00 0.00 0.00 1 0.00 1 0.00 0.00 0.00 8 SIDE INLET CATCH BASIN EA 17 $ 950.00 0.00 0.00 0.00 0.00 0.00 0.00 9 STORM DRAIN MANHOLE EA 14 $ 3,650.00 0.00 0.00 0.00 0.00 0.00 0.00 10 SANITARY SEWER MANHOLE EA 3 $ 3,100.00 0.5 1,550.00 0.00 2 6,200.00 0.00 0.00 0.00 11 INDUSTRIAL WASTE MANHOLE EA 1 $ 3,625.00 0.00 0.00 0.00 0.00 0.00 0.00 12 10 -INCH WATER PIPE LF 2,910 $ 49.00 439 21,511.00 90 4,410.00 451 22,099.00 404 19,796.00 0.001 68 3,332.00 13 8 -INCH WATER PIPE LF 1 110 $ 35.00 0.00 0.00 0.00 0.00 0.00 0.00 14 6 -INCH WATER PIPE LF 190 $ 26.00 0.00 0.00 0.00 70 1,820.00 0.00 0.00 15 2 -INCH WATER PIPE EA 3 $ 2,625.00 0.00 0.00 0.00 0.00 0.00 0.00 16 TEMPORARY BLOW -OFF EA 14 $ 1,150.00 0.00 0.00 0.00 0.00 0.00 0.00 17 WATER VALVE 10 -INCH EA 16 $ 2,215.00 2 4,430.00 0.00 21 4,430.00 11 2,215.00 0.00 1 2,215.00 18 WATER VALVE 8 -INCH EA 5 $ 1,925.00 0.00 0.00 0.00 0.00 0.00 0.00 19 WATER VALVE 6 -INCH EA 2 $ 1,225.00 0.00 0.00 0.00 1 1,225.00 0.00 0.00 20 FIRE HYDRANT ASSEMBLY EA 2 $ 3,050.00 0.00 0.00 0.00 0.00 0.00 0.00 21 CONDUIT 2 -INCH CROSSINGS LF 1,610 $ 23.00 51 1,173.00 146 3,358.00 132 3,036.00 0.00 0.00 107 2,461.00 22 CONDUIT 4 -INCH CROSSINGS LF 912 $ 16.001 51 816.001 97 1,552.00 132 2,112.00 0.00 0.00 531 848.00 23 ICONDUIT 6 -INCH CROSSINGS LF 572 $ 17.001 152 2,584.00 0.00 132 2,244.00 0.00 0.00 0.00 24 TRAFFIC SIGNAL SYSTEM -CENTURY BLVD LS 1 $ 153,300.00 0.00 0.00 0.25 38,325.00 0.00 0.00 0.25 38,325.00 25 SIGNAL MODIFICATIONS AT KETTLEMAN/LOWER SAC LS 1 $ 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 26 ADD CONDUIT CROSSINGS PER EUD REQUEST LS 1 $ 20,278.20 0.00 0.00 0.00 0.00 0.00 0.00 CONDUIT 2" CROSSING LF 336 $ 9.50 100 950.00 0.00 86 817.001 0.00 0.00 0.00 CONDUIT 4" CROSSING LF 442 $ 14.40 100 1,440.00 0.00 172 2,476.80 0.00 0.00 0.00 CONDUIT 6" CROSSING LF 622 $ 17.70 0.00 0.00 172 3,044.40 0.00 0.00 0.00 27 DESIGN CHANGES FUTURE TS S/KETTLEMAN LS 1 $ 55,000.00 0.33 18,150.00 0.00 0.00 0.00 0.00 0.00 MTCO AMENDMENT#3 1/3 COST X55,000 0.00 0.00 0.00 0.00 0.00 0.00 AM STEPHENS K -RAIL RENTAL LS $1,500.00 1 1,500.001 0.00 0.00 0.00 0.001 0.00 GEORGE REED INSTALL DELINEATORS LS $ 3,192.38 1 3,192.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HARNEY CURVE PROJECT 0.00 0.00 0.00 0.00 0.00 0.00 1 10" WATER PIPE LF 1,160 $ 72.00 0.00 0.00 0.00 0.00 0.00 0.00 2 10" WATER VALVE EA 5 $ 2,450.00 0.00 0.00 0.00 0.00 0.00 0.00 3 4" BLOW OFF EA 2 $ 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 4 EUD CONDUIT CROSSINGS LSR HARNEY 0.00 0.00 0.00 0.00 0.00 0.00 WEST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 EAST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 NORTH CROSSING LSR 120 LF 1/2 COST LS 1 $ 9,749.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CENTURY BLVD CONSTRUCTION PROJECT 0.00 0.00 0.00 0.00 0.00 0.00 1 48" STORM DRAIN PIPE LF 847 $ 205.00 0.00 0.001 423.5 86,817.50 0.001 0.00 423.5 86,817.50 TOTAL CONSTRUCTION COSTS $ 74,316.38 $ 9,320.00 $ 319,346.70 $ 25,056.00 $ $ 133,998.50 10% ENGINEERING & ADMINISTRATION!$ 7,431.64 $ 932.001 $ 31,934.67 1 1 $ 2,505.601 1 $ $ 13,399.85 TOTAL REIMBURSABLE COSTS 1 1 $ 81,748.02 $ 10,252.001 $ 351,281.37 1 1 $ 27,561.601 1 $ $ 147,398.35 K:\WP\DEV_SERV\ccSetPHAreaofBenefitLwrSac_ReimbursableCosts.zlsTotal Project 1 2/15/2007 City of Lodi Lower Sacramento Road (Kettleman Lane to Harney Lane) EXHIBIT C Public Works Dept Reimbursable Costs ITEM No. DESCRIPTION UNIT QUANTITY Schumacher Site No. 7 058-040-02 Schumacher Site No. 8 058-040-04 Schumacher Site No. 9 058-040-05 Schumacher Site No. 28 058-230-10 Kubota 058-230-04 Peterson Site No. 23 058-140-52 Unit Price Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total LOWER SAC ROAD CONSTRUCTION PROJECT PAID 1 8 -INCH SANITARY SEWER PIPE LF 146 $ 185.00 0.00 0.00 0.00 0.00 $ 0.00 2 21 -INCH SANITARY SEWER PIPE LF 38 $ 235.00 0.00 0.00 0.00 0.00 $ 0.00 3 42 -INCH SANITARY SEWER PIPE LF 218 $ 390.001 0.001 0.00 0.00 0.00 $ 0.00 4 18 -INCH STORM DRAIN PIPE LF 51 $ 125.001 0.00 0.00 0.00 0.00 $ 0.00 5 48 -INCH STORM DRAIN PIPE LF 242 $ 205.00 0.00 0.00 0.00 0.00 $ 0.00 6 30 -INCH INDUSTRIAL WASTE PIPE LF 27 $ 155.00 0.00 0.00 0.00 0.00 $ 0.00 7 PIPE MARKERS EA 23 $ 200.00 0.00 0.001 0.00 1 0.00 1 $ 0.00 8 SIDE INLET CATCH BASIN EA 17 $ 950.00 0.00 0.00 0.00 0.00 $ 0.00 9 STORM DRAIN MANHOLE EA 14 $ 3,650.00 0.00 0.00 0.00 0.00 $ 0.00 10 SANITARY SEWER MANHOLE EA 3 $ 3,100.00 0.00 0.00 0.00 0.00 $ 0.00 11 INDUSTRIAL WASTE MANHOLE EA 1 $ 3,625.00 0.00 0.00 0.00 0.00 $ 0.00 12 10 -INCH WATER PIPE LF 2,910 $ 49.00 72 3,528.00 158 7,742.00 84 4,116.00 0.00 $ 333 16,317.00 13 8 -INCH WATER PIPE LF 110 $ 35.00 0.001 62 2,170.00 0.00 0.00 $ 0.00 14 6 -INCH WATER PIPE LF 190 $ 26.00 0.00 0.00 0.00 0.00 $ 0.00 15 2 -INCH WATER PIPE EA 1 3 $ 2,625.00 0.00 0.00 0.00 0.00 $ 0.00 16 TEMPORARY BLOW -OFF EA 14 $ 1,150.00 0.00 0.00 0.00 0.00 $ 0.00 17 WATER VALVE 10 -INCH EA 16 $ 2,215.00 1 2,215.00 0.5 1,107.50 0.5 1,107.50 0.00 1 $ 0.00 18 WATER VALVE 8 -INCH EA 5 $ 1,925.00 0.00 1 1,925.00 0.00 0.00 $ 0.00 19 WATER VALVE 6 -INCH EA 2 $ 1,225.00 0.00 0.00 0.00 0.00 $ 0.00 20 FIRE HYDRANT ASSEMBLY EA 2 $ 3,050.00 0.00 0.00 0.00 0.00 $ 0.00 21 CONDUIT 2 -INCH CROSSINGS LF 1,610 $ 23.00 124 2,852.00 119 2,737.00 0.00 0.00 $ 0.00 22 CONDUIT 4 -INCH CROSSINGS LF 912 $ 16.00 62 992.00 60 960.00 0.00 0.00 $ 0.00 23 CONDUIT 6 -INCH CROSSINGS LF 572 $ 17.00 0.001 0.00 0.00 0.00 $ 0.00 24 TRAFFIC SIGNAL SYSTEM -CENTURY BLVD LS 1 $ 153,300.00 0.00 0.00 0.00 0.00 $ 0.25 38,325.00 25 ISIGNAL MODIFICATIONS AT KETTLEMAN/LOWER SAC LS 1 $ 12,000.00 0.00 1 0.00 1 0.00 1 0.00 $ 0.00 26 ADD CONDUIT CROSSINGS PER EUD REQUEST LS 1 $ 20,278.20 0.00 0.00 0.00 0.00 $ 0.00 CONDUIT 2" CROSSING LF 336 $ 9.50 0.00 0.00 0.00 0.00 1 $ 150 1,425.00 CONDUIT 4" CROSSING LF 442 $ 14.40 0.00 0.00 0.00 0.00 $ 150 2,160.00 CONDUIT 6" CROSSING LF 622 $ 17.70 0.00 0.00 0.00 0.00 $ 450 7,965.00 27 DESIGN CHANGES FUTURE TS S/KETTLEMAN LS 1 $ 55,000.00 0.00 0.00 0.00 0.00 $ 0.00 MTCO AMENDMENT#3 1/3 COST X55,000 0.00 0.00 0.00 0.00 $ 0.00 AM STEPHENS K -RAIL RENTAL LS $1,500.00 0.00 0.00 0.00 0.00 0.00 GEORGE REED INSTALL DELINEATORS LS $ 3,192.381 0.00 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ 0.00 HARNEY CURVE PROJECT 0.00 0.00 0.00 1 0.00 $ 0.00 1 10" WATER PIPE LF 1,160 $ 72.00 0.00 0.00 196 14,112.00 353 25,416.00 $ 0.00 2 10" WATER VALVE EA 5 $ 2,450.00 0.00 0.00 0.5 1,225.00 0.5 1,225.00 1 $ 0.00 3 4" BLOW OFF EA 2 $ 2,100.00 0.00 0.00 0.00 0.00 $ 0.00 4 EUD CONDUIT CROSSINGS LSR HARNEY 0.00 0.00 0.00 0.00 $ 0.00 WEST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.5 2,437.50 0.5 2,437.50 $ 0.00 EAST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.00 0.00 $ 0.00 NORTH CROSSING (LSR) 120 LF 1/2 COST LS 1 $ 9,749.00 0.00 0.00 0.5 4,874.50 0.5 4,874.50 $ 0.00 0.00 1 0.001 0.00 0.00 $ 0.00 CENTURY BLVD CONSTRUCTION PROJECT 0.00 0.00 0.001 1 0.00 $ 0.00 1 48" STORM DRAIN PIPE LF 847 $ 205.00 0.00 0.00 0.00 0.00 $ 0.00 TOTAL CONSTRUCTION COSTS $ 9,587.00 $ 16,641.50 $ 27,872.50 $ 33,953.00 $ $ 66,192.00 10%ENGINEERING&ADMINISTRATION $ 958.70 $ 1,664.15 $ 2,787.25 $ 3,395.30 $ 6,619.20 TOTAL REIMBURSABLE COSTS I $ 10,545.70 $ 18,305.65 1 $ 30,659.75 1 $ 72,811.20 K:\WP\DEV_SERV\ccSetPHAreaofBenefitLwrSac_ReimbursableCosts.zlsTotal Project 2 2/15/2007 City of Lodi Lower Sacramento Road (Kettleman Lane to Harney Lane) EXHIBIT C Public Works Dept Reimbursable Costs ITEM No. DESCRIPTION UNIT QUANTITY Peterson Site No. 21 058-140-12 Peterson Site No. 22 058-140-14 Herman Site No. 15 058-140-06 Amigable Site No. 19 058-140-10 Frame Site No. 13 058-140-04 Ramazan Site No. 14 058-140-05 Unit Price Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total LOWER SAC ROAD CONSTRUCTION PROJECT 14.68% 5.87% 16.80% 23.98% 1 8 -INCH SANITARY SEWER PIPE LF 146 $ 185.00 0.00 0.00 0.00 0.00 0.00 0.00 2 21 -INCH SANITARY SEWER PIPE LF 38 $ 235.00 0.00 0.00 0.00 0.00 0.00 0.00 3 42 -INCH SANITARY SEWER PIPE LF 218 $ 390.001 0.001 0.001 0.00 0.00 0.00 0.00 4 18 -INCH STORM DRAIN PIPE LF 51 $ 125.001 0.00 0.00 0.00 0.00 0.00 0.00 5 48 -INCH STORM DRAIN PIPE LF 242 $ 205.00 0.00 0.00 0.00 0.00 0.00 0.00 6 30 -INCH INDUSTRIAL WASTE PIPE LF 27 $ 155.00 0.00 0.00 0.00 0.00 0.00 0.00 7 PIPE MARKERS EA 23 $ 200.00 0.00 0.00 0.00 1 0.00 0.00 0.00 8 SIDE INLET CATCH BASIN EA 17 $ 950.00 0.00 0.00 0.00 0.00 0.00 0.00 9 STORM DRAIN MANHOLE EA 14 $ 3,650.00 0.00 0.00 0.00 0.00 0.00 0.00 10 SANITARY SEWER MANHOLE EA 3 $ 3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 11 INDUSTRIAL WASTE MANHOLE EA 1 $ 3,625.00 0.00 0.00 0.00 0.00 0.00 0.00 12 10 -INCH WATER PIPE LF 2,910 $ 49.00 346 16,954.00 42 2,058.00 0.00 0.00 0.00 0.00 13 8 -INCH WATER PIPE LF 110 $ 35.00 1 0.001 0.001 0.00 0.00 0.00 0.00 14 6 -INCH WATER PIPE LF 190 $ 26.00 16 416.00 0.00 0.00 0.00 0.00 0.00 15 2 -INCH WATER PIPE EA 1 3 $ 2,625.00 0.00 0.00 0.00 0.00 0.00 0.00 16 TEMPORARY BLOW -OFF EA 14 $ 1,150.00 0.00 0.00 0.00 0.00 0.00 0.00 17 WATER VALVE 10 -INCH EA 16 $ 2,215.00 1 2,215.00 0.00 0.00 0.00 0.00 0.00 18 WATER VALVE 8 -INCH EA 5 $ 1,925.00 0.00 0.00 0.00 0.00 1 0.00 0.00 19 WATER VALVE 6 -INCH EA 2 $ 1,225.00 1 1,225.00 0.00 0.00 0.00 0.00 1 0.00 20 FIRE HYDRANT ASSEMBLY EA 2 $ 3,050.00 0.00 0.00 0.00 0.00 0.00 0.00 21 CONDUIT 2 -INCH CROSSINGS LF 1,610 $ 23.00 146 3,358.00 51 1,173.00 0.00 0.00 0.00 0.00 22 CONDUIT 4 -INCH CROSSINGS LF 912 $ 16.00 97 1,552.00 51 816.00 0.00 0.00 0.00 0.00 23 CONDUIT 6 -INCH CROSSINGS LF 572 $ 17.001 0.001 152 2,584.00 0.00 0.00 0.00 0.00 24 TRAFFIC SIGNAL SYSTEM -CENTURY BLVD LS 1 $ 153,300.00 0.00 0.00 0.00 0.00 0.00 0.00 25 ISIGNAL MODIFICATIONS AT KETTLEMAN/LOWER SAC LS 1 $ 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 26 ADD CONDUIT CROSSINGS PER EUD REQUEST LS 1 $ 20,278.20 0.00 0.00 0.00 0.00 0.00 0.00 CONDUIT 2" CROSSING LF 336 $ 9.50 0.00 0.00 0.00 0.00 0.00 0.00 CONDUIT 4" CROSSING LF 442 $ 14.40 0.00 0.00 0.00 0.00 1 0.00 0.00 CONDUIT 6" CROSSING LF 622 $ 17.70 0.00 0.00 0.00 1 0.00 0.00 0.00 27 DESIGN CHANGES FUTURE TS S/KETTLEMAN LS 1 $ 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 MTCO AMENDMENT#3 1/3 COST X55,000 0.00 0.00 0.00 0.00 0.00 0.00 AM STEPHENS K -RAIL RENTAL LS $1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 GEORGE REED INSTALL DELINEATORS LS $ 3,192.381 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HARNEY CURVE PROJECT 0.00 0.00 0.00 0.00 0.00 0.00 1 10" WATER PIPE LF 1,160 $ 72.00 0.00 0.00 0.00 0.00 0.00 0.00 2 10" WATER VALVE EA 5 $ 2,450.00 0.00 0.00 0.00 0.00 0.00 0.00 3 4" BLOW OFF EA 2 $ 2,100.00 0.00 0.00 0.00 0.00 1 0.00 0.00 4 EUD CONDUIT CROSSINGS LSR HARNEY 0.00 0.00 0.00 1 0.00 0.00 0.00 WEST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 EAST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 NORTH CROSSING (LSR) 120 LF 1/2 COST LS 1 $ 9,749.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 0.00 CENTURY BLVD CONSTRUCTION PROJECT I I 1 0.001 0.00 0.00 0.00 0.00 0.00 1 48" STORM IN PIPE LF 847 $ 205.001 1 0.001 0.00 0.00 0.00 0.00 0.00 TOTAL CONSTRUCTION COSTS $ 25 101 6,631.00 $ 5,936.77 $ 2,374.71 $ 6,794.30 $ 9,696.72 10%ENGINEERING&ADMINISTRATION $ 2,572.00 $ 663.70 $ 593.68 $ 237.47 $ 679.43 $ 969.67 TOTAL REIMBURSABLE COSTS $ 28,292.00 $ 7,294.10 $ 6,530.45 $ 2,612.18 $ 7,473.73 $ 10,666.40 K:\WP\DEV_SERV\ccSetPHAreaofBenefitLwrSac_ReimbursableCosts.zlsTotal Project 3 2/15/2007 City of Lodi Lower Sacramento Road (Kettleman Lane to Harney Lane) EXHIBIT C Public Works Dept Reimbursable Costs ITEM No. DESCRIPTION UNIT QUANTITY Del Rio Site No. 16 058-140-07 Hall Site No. 17 058-140-08 Del Rio Site No. 18 058-140-09 Zane Site No. 20 058-140-11 Galindo Site No. 24 058-230-06 Stice Site No. 25 058-230-07 Unit Price Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total LOWER SAC ROAD CONSTRUCTION PROJECT 11.75% 11.42% 5.87% 9.62% 1 8 -INCH SANITARY SEWER PIPE LF 146 $ 185.00 0.00 0.00 0.00 0.00 0.00 0.00 2 21 -INCH SANITARY SEWER PIPE LF 38 $ 235.00 0.00 0.00 0.00 0.00 0.00 0.00 3 42 -INCH SANITARY SEWER PIPE LF 218 $ 390.001 0.001 0.00 0.00 0.00 0.00 0.00 4 18 -INCH STORM DRAIN PIPE LF 51 $ 125.001 0.00 0.00 0.00 0.00 0.00 0.00 5 48 -INCH STORM DRAIN PIPE LF 242 $ 205.00 0.00 0.00 0.00 0.00 0.00 0.00 6 30 -INCH INDUSTRIAL WASTE PIPE LF 27 $ 155.00 0.00 0.00 0.00 0.00 0.00 0.00 7 PIPE MARKERS EA 23 $ 200.00 0.00 0.001 0.00 1 0.00 1 0.00 1 0.00 8 SIDE INLET CATCH BASIN EA 17 $ 950.00 0.00 0.00 0.00 0.00 0.00 0.00 9 STORM DRAIN MANHOLE EA 14 $ 3,650.00 0.00 0.00 0.00 0.00 0.00 0.00 10 SANITARY SEWER MANHOLE EA 3 $ 3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 11 INDUSTRIAL WASTE MANHOLE EA 1 $ 3,625.00 0.00 0.00 0.00 0.00 0.00 0.00 12 10 -INCH WATER PIPE LF 2,910 $ 49.00 0.00 0.00 0.00 0.00 0.00 0.00 13 8 -INCH WATER PIPE LF 110 $ 35.00 0.001 0.00 0.00 0.00 0.00 0.00 14 6 -INCH WATER PIPE LF 190 $ 26.00 0.00 0.00 0.00 0.00 0.00 0.00 15 2 -INCH WATER PIPE EA 1 3 $ 2,625.00 0.00 0.00 0.00 0.00 0.00 0.00 16 TEMPORARY BLOW -OFF EA 14 $ 1,150.00 0.00 0.00 0.00 0.00 0.00 0.00 17 WATER VALVE 10 -INCH EA 16 $ 2,215.00 0.00 0.00 0.00 0.00 1 0.00 1 0.00 18 WATER VALVE 8 -INCH EA 5 $ 1,925.00 0.00 0.00 0.00 0.00 0.00 0.00 19 WATER VALVE 6 -INCH EA 2 $ 1,225.00 0.00 0.00 0.00 0.00 0.00 0.00 20 FIRE HYDRANT ASSEMBLY EA 2 $ 3,050.00 0.00 0.00 0.00 0.00 0.00 0.00 21 CONDUIT 2 -INCH CROSSINGS LF 1,610 $ 23.00 0.00 0.00 0.00 0.00 0.00 0.00 22 CONDUIT 4 -INCH CROSSINGS LF 912 $ 16.00 0.00 0.00 0.00 0.00 0.00 0.00 23 CONDUIT 6 -INCH CROSSINGS LF 572 $ 17.00 0.001 0.00 0.00 0.00 0.00 0.00 24 TRAFFIC SIGNAL SYSTEM -CENTURY BLVD LS 1 $ 153,300.00 1 0.00 0.00 0.00 0.00 0.00 0.00 25 ISIGNAL MODIFICATIONS AT KETTLEMAN/LOWER SAC LS 1 $ 12,000.00 0.00 0.00 0.001 0.00 0.00 0.00 26 ADD CONDUIT CROSSINGS PER EUD REQUEST LS 1 $ 20,278.20 0.00 0.00 0.00 0.00 0.00 0.00 CONDUIT 2" CROSSING LF 336 $ 9.50 0.00 0.00 0.00 0.001 0.00 1 0.00 CONDUIT 4" CROSSING LF 442 $ 14.40 0.00 0.00 0.00 0.00 0.00 0.00 CONDUIT 6" CROSSING LF 622 $ 17.70 0.00 0.00 0.00 0.00 0.00 0.00 27 DESIGN CHANGES FUTURE TS S/KETTLEMAN LS 1 $ 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 MTCO AMENDMENT#3 1/3 COST X55,000 0.00 0.00 0.00 0.00 0.00 0.00 AM STEPHENS K -RAIL RENTAL LS $1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 GEORGE REED INSTALL DELINEATORS LS $ 3,192.381 0.001 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HARNEY CURVE PROJECT 0.00 0.00 0.00 0.00 0.00 0.00 1 10" WATER PIPE LF 1,160 $ 72.00 0.00 0.00 0.00 1 0.00 33 2,376.00 33 2,376.00 2 10" WATER VALVE EA 5 $ 2,450.00 0.00 0.00 0.00 0.001 0.00 1 0.00 3 4" BLOW OFF EA 2 $ 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 4 EUD CONDUIT CROSSINGS LSR HARNEY 0.00 0.00 0.00 0.00 0.00 0.00 WEST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 EAST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.00 0.00 0.00 0.00 0.00 NORTH CROSSING (LSR) 120 LF 1/2 COST LS 1 $ 9,749.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 1 0.00 0.00 0.000.00 0.00 CENTURY BLVD CONSTRUCTION PROJECT I I 1 0.001 1 0.001 1 0.00 0.00 0.00 0.00 1 48" STORM IN PIPE LF 847 $ 205.001 1 0.001 1 0.001 1 0.001 0.00 0.00 0.00 TOTAL CONSTRUCTION COSTS $ 4,749.42 $ 4,617.49 $ 2,374.71 1 $ 3,891.881 $ 2,376.00 $ 2,376.00 10% ENGINEERING & ADMINISTRATION1$ 474.941 1 $ 461.751 1 $ 237.471 1 $ 389.19 $ 237.60 $ 237.60 TOTAL REIMBURSABLE COSTS $ 5,224.36 $ 5,079.24 $ 2,612.18 $ 4,281.07 $ 2,613.60 $ 2,613.60 K:\WP\DEV_SERV\ccSetPHAreaofBenefitLwrSac_ReimbursableCosts.zlsTotal Project 4 2/15/2007 City of Lodi Lower Sacramento Road (Kettleman Lane to Harney Lane) EXHIBIT C Public Works Dept Reimbursable Costs ITEM No. DESCRIPTION UNIT QUANTITY Southwest Gateway Group Sanchez Site No. 26 058-230-08 Sandoval Site No. 27 058-230-09 Woods Site No. 12 058-070-09 Bell Site No. 11 058-070-08 Hayn Site No. 10 058-070-07 Unit Price Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total Peterson Group LOWER SAC ROAD CONSTRUCTION PROJECT 0.72 11.75% Olive Drive Group Site 17 0.7 11.42% Harney Group Site 18 1 8 -INCH SANITARY SEWER PIPE LF 146 $ 185.00 0.00 0.00 0.00 0.00 0.00 2 21 -INCH SANITARY SEWER PIPE LF 38 $ 235.00 0.00 0.00 0.00 0.00 0.00 3 42 -INCH SANITARY SEWER PIPE LF 218 $ 390.001 0.001 0.001 0.00 0.00 0.00 4 18 -INCH STORM DRAIN PIPE LF 51 $ 125.00 0.00 0.00 0.00 0.00 0.00 5 48 -INCH STORM DRAIN PIPE LF 242 $ 205.00 0.00 0.00 0.00 0.00 0.00 6 30 -INCH INDUSTRIAL WASTE PIPE LF 27 $ 155.00 0.00 0.00 0.00 0.00 0.00 7 PIPE MARKERS EA 23 $ 200.00 0.00 0.00 0.00 0.00 1 0.00 8 SIDE INLET CATCH BASIN EA 17 $ 950.00 0.00 0.00 0.001 0.00 0.00 9 STORM DRAIN MANHOLE EA 14 $ 3,650.00 0.00 0.00 0.00 0.00 0.00 10 SANITARY SEWER MANHOLE EA 3 $ 3,100.00 0.00 0.00 0.00 0.00 0.00 11 INDUSTRIAL WASTE MANHOLE EA 1 $ 3,625.00 0.00 0.00 0.00 0.00 0.00 12 10 -INCH WATER PIPE LF 2,910 $ 49.00 0.00 0.00 0.00 0.00 0.00 13 8 -INCH WATER PIPE LF 110 $ 35.00 0.00 0.001 0.00 0.00 0.00 14 6 -INCH WATER PIPE LF 190 $ 26.00 0.00 0.00 0.00 0.00 0.00 15 2 -INCH WATER PIPE EA 3 $ 2,625.00 0.00 0.00 0.00 0.00 0.00 16 TEMPORARY BLOW -OFF EA 14 $ 1,150.00 0.00 0.00 0.00 0.00 0.00 17 WATER VALVE 10 -INCH EA 16 $ 2,215.00 0.00 0.00 0.00 1 0.00 0.00 18 WATER VALVE 8 -INCH EA 5 $ 1,925.00 0.00 0.00 0.00 0.00 0.00 19 WATER VALVE 6 -INCH EA 2 $ 1,225.00 0.00 0.00 0.00 0.00 0.00 20 FIRE HYDRANT ASSEMBLY EA 2 $ 3,050.00 0.00 0.00 0.00 0.00 0.00 21 CONDUIT 2 -INCH CROSSINGS LF 1,610 $ 23.00 0.00 0.00 0.00 0.00 0.00 22 ICONDUIT 4 -INCH CROSSINGS LF 912 $ 16.00 0.00 0.00 0.00 0.00 0.00 23 CONDUIT 6 -INCH CROSSINGS LF 572 $ 17.00 0.00 0.00 0.00 0.00 0.00 24 TRAFFIC SIGNAL SYSTEM -CENTURY BLVD LS 1 $ 153,300.00 0.00 0.00 0.00 0.00 0.00 25 SIGNAL MODIFICATIONS AT KETTLEMAN/LOWER SAC LS 1 $ 12,000.00 0.00 0.00 0.00 0.00 0.00 26 ADD CONDUIT CROSSINGS PER EUD REQUEST LS 1 $ 20,278.20 0.00 0.00 0.00 0.00 0.00 CONDUIT 2" CROSSING LF 336 $ 9.50 0.00 0.00 0.001 0.00 0.00 CONDUIT 4" CROSSING LF 442 $ 14.40 0.00 0.00 0.00 0.00 0.00 CONDUIT 6" CROSSING LF 622 $ 17.70 0.00 0.00 0.00 0.00 0.00 27 DESIGN CHANGES FUTURE TS S/KETTLEMAN LS 1 $ 55,000.001 0.00 0.00 0.00 0.00 0.00 MTCO AMENDMENT#3 1/3 COST X55,000 0.001 0.001 0.00 0.00 1 0.00 AM STEPHENS K -RAIL RENTAL LS $1,500.00 0.00 0.00 0.00 0.00 0.00 GEORGE REED INSTALL DELINEATORS LS $ 3,192.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HARNEY CURVE PROJECT 0.00 0.00 0.00 0.00 0.00 1 10" WATER PIPE LF 1,160 $ 72.00 33 2,376.00 33 2,376.00 103 7,416.00 103 7,416.00 103 7,416.00 2 10" WATER VALVE EA 5 $ 2,450.00 0.00 0.00 0.001 0.00 0.00 3 4" BLOW OFF EA 2 $ 2,100.00 0.00 0.00 0.00 0.00 0.00 4 EUD CONDUIT CROSSINGS LSR HARNEY 0.00 0.00 0.00 0.00 0.00 WEST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.001 0.001 0.00 0.00 0.00 0.00 EAST CROSSING HARNEY 70 LF 1/4 COST LS 1 $ 4,875.00 0.00 0.001 0.00 0.00 0.00 NORTH CROSSING (LSR) 120 LF 1/2 COST LS 1 $ 9,749.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 1 0.00 CENTURY BLVD CONSTRUCTION PROJECT 0.00 0.00 0.00 0.001 0.00 1 48" STORM DRAIN PIPE LF 847 $ 205.00 0.00 0.00 0.00 1 0.00 0.00 TOTAL CONSTRUCTION COSTS $ 2,376.00 $ 2,376.00 $ 7,416.00 $ 7,416.00 $ 7,416.00 10% ENGINEERING & ADMINISTRATION1$ 237.60 $ 237.60$ 741.60 $ 741.60 $ 741.60 TOTAL REIMBURSABLE COSTS $ 2,613.60 $ 2,613.60 $ 8,157.60 $ 8,157.60 $ 8,157.60 Site 13 1.03 16.80% Southwest Gateway Group Site 14 1.47 23.98% Lodi Shopping Center Site 15 0.9 14.68% Peterson Group Site 16 0.72 11.75% Olive Drive Group Site 17 0.7 11.42% Harney Group Site 18 0.36 5.87% 0.00 Site 19 0.36 5.87% 0 Site 20 0.59 9.62% 0.5 Olive Drive Group Sites 13 thru 20 Quantity Check Quantity Total 1 92 54 9,990.00 38 0.00 218 0.00 0 31 3,875.00 242 0.00 27 0.00 0 0.00 0 0.00 0 1 3,650.00 2.5 0.5 1,550.00 0 0.00 2487 389 19,061.00 62 11 385.00 86 0.00 0 0.00 0 0.00 9 0.00 1 1 1,925.00 2 0.00 0 0.00 876 0.00 603 0.00 436 0.00 0.75 0.00 0 0.00 0 0.00 336 0.00 422 0.00 622 0.00 0.33 0.00 0 0.00 1 0.00 1 0.00 0 0.00 0 0.00 990 0.00 1 0.00 0 0.00 0 0.00 1 0.00 0 0.00 1 0.00 0 0.00 0 0.00 847 0.00 $902,904.84 $ 596,004.42 $ 81,748.02 $ 108,397.30 $ 44,479.60 $ 72,275.50 $ 902,904.84 $ 40,436.00 $ 40,436.00 K:\WP\DEV_SERV\ccSetPHAreaofBenefitLwrSac_ReimbursableCosts.zlsTotal Project 5 2/15/2007 CITY COUNCIL BOB JOHNSON, Mayor JOANNE L. MOUkCE Mayor Pro Tompore LARRY D. HANSEN SUSAN HITCHCOCK PHIL KATZAKIAN Property Owners CITY OF LODI PUBLIC WORKS DEPARTMENT CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209)333-6706 FAX (209) 333-6710 EMAIL pwdeptClodi.gov http-X\www.lodi.gov February 16, 2007 Madi-mg bis ba a+ BLAIR KING City Manager RANDIJOHL City Clerk D. STEVEN SCHWABAUER City Attorney RICHARD C. PRIMA, JR. Public Works Director SUBJECT: Set Public Hearing for April 4, 2007, to Consider Resolution Establishing Area of Benefit and Reimbursable Costs for Lower Sacramento Road (Kettleman Lane to Harney Lane) Improvements Enclosed is a copy of background information on an item on the City Council agenda of W,*dnesday, February 21, 2007. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. This item is on the convent calendar and is usually not discussed unless a Council Member reque$ts discussion. The public is given an opportunity to address items on the consent calendar at the appropriate time. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. 0. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Randi Johl, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call Wally Sandelin, City Engineer/Deputy Public Works Director, at (209) 333-6709. Richard C. Prima, Jr. 4r . Pylic Works Director R€Plpmf Enclosure cc City Clerk NCCSETPHAREAOFBENEFITLWRSAC2.QOC APN OWNER ADDRESS CITYISTATEIZIP SITUSNUM 05803013 BDC LODI III 100 SWAN WAY OAKLAND CA 94621 1551 N LLC SUITE 206 LOWER SACRAMENTO RD 05803003 VAN RUITEN 463 W TURNER RD LODI CA 95242 14509, 14499, 05803004 RANCH LTD 14433 N 05803005 LOWER SACRAMENTO RD 05803006 HOWARD 2026 ANGELICO CIR STOCKTON CA 95207 14195 N INVESTMENTS LOWER LLC ETAL SACRAMENTO RD 05804001 SCHUMACHER 1303 RIVERGATE LODI CA 95240 14101, 13837, 05804002 WELDON & DR 13537, 13589 05804004 BONNIE TR N LOWER 05804005 SACRAMENTO RD 05807007 HAYN, BRIAN S 810 E HARNEY LN LODI CA 95242 810 E HARNEY LN 05807008 BELL LYNDLE 814 E HARNEY LN LODI CA 95242 814 E HARNEY ATR LN 05807009 WOODS MARY 880 E HARNEY LN LODI CA 95242 880 E HARNEY ETR LN 05814004 FRAME DEAN 212 RUTLEDGE DR LODI CA 95242 14752 N K & SHARON L LOWER TR SACRAMENTO RD 05814005 ALI RAMZAN 1112 RIVERGATE LODI CA 95240 865 E OLIVE DR ST 05814006 HERRMANN 1200 GLEN HURST;i LODI CA 95240 800 E OLIVE VERNET & C AVE TRS 05814007 DEL RIO 15315 N HOERL RD LODI CA 95240 844 E OLIVE SANTIAGO M & AVE RAMONA T 05814008 HALL FRANK PO BOX 90 FRENCH CAMP CA 890 E OLIVE 95231 AVE 05814009 DEL RIO 865 E OLIVE AVE LODI CA 95242 908 E OLIVE SANTIAGO M & AVE RAMONA T 05814010 AMIGABLE 930 E OLIVE AVE LODI CA 95240 930 E OLIVE LETICIA F AVE ETAL 05814011 GREVER 1432 PARK ST LODI CA 95242 777 E OLIVE ZANEM&P AVE TRS 05814012 PETERSON M P O BOX 473 LOCKEFORD CA 95237 14500, 14320 05814052 BILL N LOWER SACRAMENTO RD 05814014 PETERSON PO BOX 331 SUTTER CREEK CA 14620 N RUTH SUSAN 95685 LOWER SACRAMENTO RD 05823006 GALINDO 871 E HARNEY LN LODI CA 95242 871 E HARNEY MARK L & LN ELEANOR R 05823007 STICE LARRY 893 E HARNEY LN LODI CA 95242 893 E HARNEY & GORETI LN 05823008 SANCHEZ JOB 909 E HARNEY LN LODI CA 95242 909 E HARNEY & ELENA LN 05823009 SANDOVAL 931 E HARNEY LN LODI CA 95242 931 E HARNEY LORENZO V & LN MARGARIT 05823010 SCHUMACHER 1303 RIVERGATE LODI CA 95240 13520 N WELDON & DR LOWER BONNIE TR SACRAMENTO RD WAL MART MAIL STOP 0555 BENTONVILLE AR REAL ESTATE 72716-0555 BUSINESS TR TAMURA JOEY 788 W ARMSTRONG LODI CA 95240 TR RD Please immediately confirm receipt Of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: PUBLIC HEARING TO CONSIDER RESOLUTION ESTABLISHING AREA OF BENEFIT AND REIMBURSABLE COSTS FOR LOWER SACRAMENTO ROAD (KETTLEMAN LANE TO HARNEY LANE) IMPROVEMENTS PUBLISH DATE: SATURDAY, FEBRUARY 24, 2007 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, FEBRUARY 22, 2007 ORDERED BY: RANDI JOHL CITY CLERK :-".A__ J N#FER PERRIN, CMC D PUTY CITY CLERK LNS formsladvins.doc DANA CHAPMAN ADMINISTRATIVE CLERK PUBLIC HEARiT TO CONSIDER RESOLUTION ESTABLISHING AREA OF 9�-AAZWIT AND RIPMOURSABLE COSTS FOR LOWER SACRAMENTO ROAD (KIETTLIIMAN LANE TO HARNEY LANE) IMPROVEMENTS On Friday, February 23, 2007, in the City of Lodi, San Joaquin County, California, a copy of a Notice of Public Hearing to consider resolution establishing Area of Benefit and Reimbursable Costs for Lower Sacramento Road (Kettleman Lane to Harney Lane) improvements (attached hereto, marked Exhibit "A") was posted at the following four locations: Lodi Public Library Lodi City Clerk's Office Lodi City Hall Lobby Lodi Camegle Forum I declare under penalty of perjury that the foregoing is true and correct. Executed on F=ebruary 23, 2007, at Lodi, California. JIMAWER 4 PERRIN, CMC LITY CITY CLERK N:\Adniinistration\CLERK\Forms\DECPOST2.DOC ORDERED BY: RANDI JOHL CITY CLERK DANA CHAPMAN ADMINISTRATIVE CLERK i PUBLIC ARING TO CONSIDER RESOLUTION ESTABLISHING AREA OF BENEFITAND ROMOURSABLE COSTS FOR LOWER SACRAMENTO ROAD (KETTLEIi11AN LANE TO HARNEY LANE) IMPROVEMENTS On Thursday, February 22, 2007, in the City of Lodi, San Joaquin County, California, I deposited in the United States mail, envelopes with first-class postage prepaid thereon, containing Notice of Public Hearing to consider resolution establishing Area of Benefit and Reimbursable Costs for Lower Sacramento Road (Kettleman Lane to Harney Lane) improvements, attached hereto Marked Exhibit A. The mailing list for said matter is attached hereto, marked Exhibit B. There is a regular daily communication by mail between the City of Lodi, California, and the places to which said envelopes were addressed. I declare under penalty of perjury that the foregoing is true and correct. Executed on February 22, 2007, at Lodi, California. auTY PERRIN, CMC CITY CLERK PornWidecmail.doc ORDERED BY: RM011 JOHL CITY CLERK, CITY OF LODI DANA R. CHAPMAN ADMINISTRATIVE CLERK CITY OF LODI Carnegie Forum 303 WeA F%e Shve4 Lodi NOTICE OF PUBLIC HEAfMQ Date: March 21,2007 Time: 7:00 p.m. For information regarding this notice please contact: Randa Johl, City Clerk Telephone: (200) 333-6702 NOTICE OF PUBLIC HOMAING EXHIBIT Al NOTICE IS HEREOY GIVEN that on wedrse"ay, Marc, 21, 2007, at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the Cky Council will conduct a pubic hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the foltwing matter: a) Resolution estabfishing Area of Benefit and Reimbursable Costs for Lower Sacramento Road (Kettleman Lane to Harney Lane) improvements Information regaling this item may be obtained in the Public Works Department, 221 West Pine Street, Lodi, (209) 333-6706. All Interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk, City Hall, 221 W. Pine "Street, 2"d Floor, Lodi, 9W4O, at any time prior to the hearing -scheduled herein, and oral statements may be made at said hearing. If you change the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing descried in this notice or in written correspondence delivered to the City Cleric, 221 West Pine StreK at or prior ID the close of the public hearing. By Order of the Lodi City Council: Johl City Olerk DOW: FebWery 21, 2007 .1.. F; �ow, I D. Stephen Schwllbauer city Attorney <WRKYNAHEARWOURSOOPWAW JEXHIE!T B d^°s^6 �P� APN OWNER ADDRESS CITY/STATE/ZIP SITUSNUM 05803013 BOC LODI III 100 SWAN WAY OAKLAND CA 94621 1551 N LLC SUITE 206 LOWER SACRAMENTO RD 05803043 VAN RUITEN PO BOX 520 WOODBRIDGE CA 14509, 14499, 05803044 RANCH LTD 95250-0520 14433 N 05803095 LOWER SACRAMENTO RD 05803006 HOWARD 2026 ANGELICO CIR STOCKTON CA 95207 14195 N INVESTMENTS LOWER LLC ETAL SACRAMENTO RD 05804041 SCIUMACHER 1303 RIVERGATE LODI CA 95240 14101, 13837, 05804002 WELDON & OR 13537, 13589 05804094 BONNIE TR N LOWER 05804045 SACRAMENTO RD 058070137 HAYN, BRIAN S 810 E HARNEY LN LODI CA 95242 810 E HARNEY LN 05807000 BELL LYNDLE 814 E HARNEY LN LORI CA 95242 814 E HARNEY A TR LN 05807009 WOODS MARY 880 E HARNEY LN LODI CA 95242 880 E HARNEY E TR LN 05814004 FRAME DEAN 212 RUTLEDGE DR LODI CA 95242 14752 N K & SHARON L LOWER TR SACRAMENTO RD 05814005 ALI RAMZAN 1112 RIVERGATE LODI CA 95240 865 E OLIVE DR ST 05814006 HERRMANN 1200 GLEN HURST LODI CA 95240 800'E OLIVE VERNET & C AVE TRS 058140137 DEL RIO 15315 N HOERL RD LODI CA 95240 844 E OLIVE SANTIAGO M & AVE RAMONA T 05814048 HALL FRANK PO BOX 90 FRENCH CAMP CA 690 EOLiVE 95231 AVE 05814009 DEL RIO 865 E OLIVE AVE LODI CA 95242 908 E OLIVE SANTIAGO M & AVE RAMONA T 05814010 AMIGABLE 1923 MORRIS AVE CLOVIS CA 93611-1492 930 E OLIVE LETICIA F AVE ETAL 05814011 GREVER 1432 PARK ST LODI CA 95242 777 E OLIVE ZANE M & P AVE TRS 05814012 PETERSON M P O BOX 473 LOCKEFORD CA 95237 14500, 14320 05814052 BILL N LOWER SACRAMENTO RD 05814014 PETERSON PO BOX 331 SUTTER CREEK CA 14620 N RUTH SUSAN 95685 LOWER SACRAMENTO RD 05823006 GALINDO 871 E HARNEY LN LODI CA 95242 871 E HARNEY MARK L & LN ELEANOR R 05823007 STICE LARRY 893 E HARNEY LN LODI CA 95242 893 E HARNEY & GORETI LN. 05823008 SANCHEZ JOB 909 E HARNEY LN LODI CA 95242 909 E HARNEY & ELENA LN 05823009 SANDOVAL 931 E HARNEY LN LODI CA 95242 931 E HARNEY LORENZO V & LN MARGARIT 05823010 SCHUMACHER 1303 RIVERGATE LODI CA 95240 13520 N WELDON & DR LOWER BONNIE TR SACRAMENTO RD WAL MART MAIL STOP 0555 BENTONVILLE AR . REAL ESTATE 72716-0555 BUSINESS TR TAMURA JOEY 788 W ARMSTRONG LODI CA 55240 TR RD