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HomeMy WebLinkAboutAgenda Report - April 4, 2018 C-11 PHCITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM Csull I TM AGENDA TITLE: Set Public Hearing for April 18, 2018, to Consider Adopting Resolution Authorizing City Manager to Execute Reimbursement Agreement RA -18-01, for Public Improvements Constructed with Lodi Shopping Center MEETING DATE: April 4, 2018 PREPARED BY: Public Works Director RECOMMENDED ACTION: Set public hearing for April 18, 2018, to consider adopting resolution authorizing City Manager to execute Reimbursement Agreement RA -18-01, for public improvements constructed with Lodi Shopping Center. BACKGROUND INFORMATION: Browman Development Company (BDC), the developer of Lodi Shopping Center, located at the southwest corner of Kettleman Lane and Lower Sacramento Road, entered into an Improvement Agreement with the City, dated July 28, 2015. As required under the conditions of approval for the project and terms of the Improvement Agreement, BDC and by separate agreement, Elliot Homes, Inc. (collectively "Applicants") completed certain public improvements on Westgate Drive and Century Boulevard. The improvements include the installation of asphalt concrete pavement, concrete curb, gutter and sidewalk, concrete median with landscape, water, wastewater, storm drainage lines, traffic signal modifications at Kettleman Lane and Westgate Drive, wastewater trunk line relocation, storm water basin, and storm water pump station. Portions of the public improvements installed by Applicants benefit properties outside the project area, which lie between Kettleman Lane and Harney Lane. The benefiting properties are shown on Exhibit A. The public improvements were accepted by City Council on October 19, 2016. The Applicants request a Reimbursement Agreement in conformance with Lodi Municipal Code (LMC) Chapter 17.62, to recover the cost of the improvements benefiting the above mentioned properties, including related costs such as land cost, engineering, inspection, and plan check fees. The Engineer's report to establish the reimbursement is attached as Exhibit B. The reimbursable costs for each property are shown on Exhibit C. Pursuant to LMC Section 17.62.050.A.3, the reimbursable amount shall be recalculated annually to include an amount attributable to interest, using the Engineering News Record 20 Cities Construction Cost Index. Similar adjustments to the reimbursable costs will be made each January until payment is received. In the event that the benefiting properties develop, the City will collect the appropriate amounts from the developers of the benefiting property, and reimburse Applicants. The reimbursement charges for a benefiting property shall be paid in full at the time of the first development on that property. In conformance with LMC Chapter 17.62, staff recommends Council set a public hearing for April 18, 2018 to consider adopting a resolution authorizing the City Manager to execute Reimbursement Agreement RA -18-01, for public improvements constructed with Lodi Shopping Center. APPROVED: �(j►1 f►� tephen Sc - bauer, City Manager K:\WP\DEV_SERV\Reimbursements\RA1801 Lodi Shopping Center\CC._Set PH.doc 3/21/2018 Set Public Hearing for April 18, 2018, to Consider Adopting Resolution Authorizing City Manager to Execute Reimbursement Agreement RA -18-01, for Public Improvements Constructed with Lodi Shopping Center April 4, 2018 Page 2 FISCAL IMPACT: All costs to prepare and administer Reimbursement Agreement RA -18-01 are borne by Applicants. FUNDING AVAILABLE: Not applicable. Charles E. Swimley, Jr. Public Works Director CES/LC/tdb Attachments cc: Senior Civil Engineer, Nathan Senior Engineering Technician, Wiman Public Works Management Analyst Browman Development SNG & Associates Property Owners K:\WP\DEV__SERV\Reimbursements\RA1801 Lodi Shopping Center\CC_Set PH.doc 3/21/2018 w /// HWY 12 Kettleman Lane (Hwy 12) ento Road 7 Villa Fiore S 8 •OVA II - ��r Centur BlSit vd. Centu Blvd. Legend 1-2 Basin Park Area of Benefit Applicant Parcel Afri AVJ 6 '74w opAr A 11110Mr /9)" 71113 Harney Lane Ln Parcel Numbers 1 058-03-009 2 058-03-010 3 BDC Lodi III LP 4 058-03-016 5 058-03-004 6 058-03-030 7 058-03-031 8 058-03-033 9 058-03-032 10 058-03-034 11 058-03-006 12 058-04-001 13 058-04-002 14 058-04-004 15 058-04-005 16 058-04-014 17 058-04-015 18 058-04-006 19 058-04-007 20 058-04-008 21 058-04-009 22 058-04-010 23 058-04-011 24 058-04-012 25 058-04-013 Lower Sacramento Road DeBenedetti Park ItH 11, ----- EXHIBIT A Lodi Shopping Center Reimbursement (RA1801) Area of Benefit Map EXHIBIT "B" SNG & Associates, Inc. DATE: March 14, 2018 TO: Lyman M. Chang, City Engineer Sean Nathan, Senior Civil Engineer FROM: Nanda Gottiparthy, P.E. Mike O'Connor, P.E SUBJECT: Lodi Shopping Center (Sunwest Villa a ., ti Reimbursement Agreement �— �'Yc.j'1& Q On June 19, 2017, Browman Development Company, Inc. (BDC), Developer of the Lodi Shopping Center (Sunwest Village) Development Project, submitted an application to the City of Lodi to initiate a reimbursement agreement and area of benefit for the installation of certain street, storm drain, and wastewater facilities that were installed with the Lodi Shopping Center (Sunwest Village) (Super Walmart and adjacent buildings) in accordance with the provisions of Lodi Municipal Code Section 17.62. Elliott Homes, Inc., Developer of the Villa Fiore Subdivision, and BDC entered into an agreement by which they agreed to reimburse each other for their fair share costs. Elliott Homes and BDC are joint applicants for the Reimbursement Agreement. As requested, SNG & Associates, Inc. (SNG) has reviewed the Engineering Calculations, Itemized record of cost for the improvements, and other supporting documentation submitted to the City by the Developer. The following report contains our findings for allocation of the reimbursable costs to the benefitting parcels. ;;o*tMCA 0, s a'r GOTTlpMT#IY I 244 / MICHAEL G + O'CONNOR . ! No. (?4?.};; * \\ ; N.p. r> 018 BACKGROUND Lodi Shopping Center (Sunwest Village) is a 340,000 -square foot retail center anchored by a 207,000 -square foot Walmart Supercenter that is located at the southwest corner of Kettleman Lane (State Highway 12) and Lower Sacramento Road. The Lodi Shopping Center Development Project constructed certain offsite public infrastructure improvements needed to serve the shopping center and other neighboring parcels; these improvements included street facilities for the portion of Westgate Drive located south of Kettleman Lane to the Shopping Center south property line, a portion of the Industrial Wastewater and Domestic Trunk Sewer interceptor that was rerouted through the shopping center parcel, and master plan storm drain facilities including a 6.33 -acre Detention Basin, the associated storm drain collection system that discharges to this basin, and a Master plan Pump Station that pumps outflows from the 1-1, 1-2, and 1-3 watershed areas to other program facilities in Century Blvd. The Area of Benefit and benefitting parcels for frontage roadway improvements on Westgate Drive are shown on Figure 1A. The Area of Benefit and benefitting parcels for the sewer improvements are shown on Figure 2. The Area of Benefit and benefitting parcels for storm drainage improvements are shown on Figure 3. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement FIGURE lA WESTGATE DRIVE FRONTAGE IMPROVEMENTS AREA OF BENEFIT EXHIBIT "B" March 14, 2018 Page 2 LEGEND AREA O1 F J BENEFIT Parcel Numbers 1. 058-03-009 2. 058-03-010 3. BDC Lodi 111 LP Parcels 058-03-012, and 058-03-019 to -029 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 3 0 +r• Nur 0 Algilararelr%Itir Parcel Numbers Frontage Percentage of Frontage 1. 058-03-009 850 LF 34% 2. 058-03-010 400 LF 16% 3. BDC Lodi III LP 1,250 LF 50% 2,500 LF 100% FIGURE 1B WESTGATE DRIVE FRONTAGE IMPROVEMENTS Tract 3940 TM Utilities Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 4 1. WESTGATE DRIVE REIMBURSEMENT COSTS The Developer of Lodi Shopping Center (Sunwest Village) constructed street improvements within the right-of-way of Westgate Drive, south of Kettleman Lane (State Highway Route 12). As shown on Figure 1B, these street improvements serve the Lodi Shopping Center (Sunwest Village) and also serve the Gateway North Tentative Subdivision Map (Tract No. 3940) future development parcel (APN 058-030-09) and the City of Lodi parcel (APN 058-030-10) that front along Westgate Drive. The street facilities installed with Lodi Shopping Center (Sunwest Village) Improvement Plans included installation of curb, gutter and sidewalk; installation of a median island, potable and non - potable water lines, street lights, joint trench utilities, pavement delineation striping and traffic signs, and traffic signal modification (relocation of traffic signal at the intersection of Westgate Drive and Kettleman Lane). The costs of the street improvements are eligible for reimbursement; reimbursement costs are summarized in Table 1.1. Costs are allocated to the benefiting parcels based on proportional share of frontage improvements for each of the parcels along Westgate Drive. a. Clear and Grub cost and Rough Grade Cost excludes sidewalk and landscape area adjacent to shopping center parcels. b. Landscape planting cost of median islands only is allocated to fronting parcels. (Landscape planters adjacent to shopping center parcels is not included in reimbursement cost calculations.) c. Traffic Signal modification cost is apportioned based on proportional parcel sizes. d. Per the terms of the contract between the Developer and the General Contractor, the contractor received compensation for the direct cost of supplying and installing the individual items of work for the Westgate Drive frontage improvements, and the contractor was also compensated for project overhead costs (General Conditions), Insurance, and a 6% Profit. e. Supporting documentation for cost data is shown in Appendix A, and proof of payment of all costs is shown in Appendix B. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement TABLE 1.1 - Westgate Drive Frontage Improvements EXHIBIT "B" March 14, 2018 Page 5 Parcel 1 [APN 058-030-09] Parcel 2 [APN 058-030-10] Parcel 3 BDC Lodi III, L.P. [APN 058-030-12 + APN 058-030-19 to -29] Total Item Description Unit Unit Cost Qty Total Qty Total Qty Total Qty Cost 1 Surveya LS $ 5,310.00 34% $ 1,805.40 16% $ 849.60 50% $ 2,655.00 100% $ 5,310.00 2 Grading b Mobilization LS $ 13,635.63 34% $ 4,636.11 16% $ 2,181.70 50% $ 6,817.81 100% $ 13,635.63 Clearing and Grubbing LS $ 3,500.00 27% $ 928.58 13% $ 446.68 61% $ 2,124.74 100% $ 3,500.00 Rough Grade LS $ 10,250.00 27% $ 2,719.40 13% $ 1,308.13 61% $ 6,222.47 100% $ 10,250.00 Pavement Subgrade SF $ 0.25 15,287 $ 3,821.73 8,012 $ 2,003.11 28,411 $ 7,102.67 51,710 $ 12,927.50 Concrete Subgrade SF $ 0.75 3,131 $ 2,347.88 1,630 $ 1,222.50 4,636 $ 3,476.63 9,396 $ 7,047.00 Backfill Planters LS $ 3,7500.00 50% $ 1,875.00 0% $ - 50% $ 1,875.00 100% $ 3,750.00 Soil Stabilization e LS $ 27,278.19 30% $ 8,064.18 15% $ 4,226.74 55% $ 14,987.27 100% $ 27,278.19 3 Storm Drain d 12" Storm Drain - SDR35 LF $ 32.75 52 $ 1,703.00 52 $ 1,703.00 104 $ 3,406.00 Curb Inlet -City of Lodi EA $ 1,840.00 2 $ 3,680.00 2 $ 3,680.00 4 $ 7,360.00 4 Water (Westgate Dr.) e 10" Water LF $ 28.75 410 $ 11,787.50 200 $ 5,750.00 610 $ 17,537.50 1,220 $ 35,075.00 10" Gate Valve EA $ 2,050.00 2.5 $ 5,125.00 1.0 $ 2,050.00 3.5 $ 7,175.00 7.0 $ 14,350.00 Fire Hydrant EA $ 3,950.00 1 $ 3,950.00 1.0 $ 3,950.00 2.0 $ 7,900.00 4.0 $ 15,800.00 8" Service EA $ 3,750.00 1 $ 3,750.00 - $ - 1.0 $ 3,750.00 2.0 $ 7,500.00 Connect to Exist. Water EA $ 2,800.00 25% $ 700.00 25% $ 700.00 50% $ 1,400.00 100% $ 2,800.00 10" Non -Potable Water LF $ 29.00 414 $12,006.00 186 $5,394.00 730 $21,170.00 1,330 $38,570.00 10" Non -Potable Water GV EA $ 2,050.00 1 $ 2,050.00 1.0 $ 2,050.00 2.0 $ 4,100.00 4.0 $ 8,200.00 Irrigation Crossover LS 6 21,000.00 50% $ 10,500.00 - $ - 50% $ 10,500.00 100% $ 21,000.00 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 6 Notes a. b. c. d. e. f. g. h. See Appendix a: Surveyors Group, Inc. Schedule of Costs. See Appendix b: Knife River Construction Schedule of Costs. (Westgate Dr. Grading) See Appendix c: Construction Change Order # 43. (Westgate Dr. Soil Stabilization) See Appendix d: Knife River Construction Schedule of Costs. (Westgate Dr. Storm Drain) See Appendix e: Knife River Construction Schedule of Costs. (Westgate Dr. Water) See Appendix f: Knife River Construction Schedule of Costs. (Westgate Dr. Concrete) See Appendix g: Knife River Construction Schedule of Costs. (Westgate Dr. AC Pavement See Appendix h: Chrisp Company Schedule of Costs (Westgate Dr. Signing & Striping) i. See Appendix i: Parker Landscape Schedule of Costs. (Westgate Dr. Median Island Landscaping) j. See Appendix j: St. Francis Electric. Schedule of Costs. (Westgate Dr. Street Lights) k. See Appendix k: MCH Schedule of Costs. (Westgate Dr. Joint Trench) I. See Appendix I: St. Francis Electric, Inc. Schedule of Costs. (Westgate Dr. Traffic Signal Modification) m. Eleven Western Builders General Conditions Allocation obtained from Browman Development Co. n. Eleven Western Builders Insurance and Fee obtained from Browman Development Co. 0. See Appendix o: SJCOG, Inc. Certificate of Payment CP -14-29 — Browman/Walmart Ag Mitigation. Parcel 1 [APN 058-030-09] Parcel 2 [APN 058-030-10] Parcel 3 BDC Lodi III, L.P. Total Item Description Unit Unit Cost Qty Total Qty Total Qty Total Qty Cost 5 Concrete f 6" Curb & Gutter LF $ 17.25 833 $ 14,363.73 370 $ 6,386.99 1,134 $ 19,569.44 2,337 $ 40,320.15 6" Median Curb LF $ 13.75 711 $ 9,778.52 347 $ 4,771.25 1,063 $ 14,611.92 2,121 $ 29,161.69 Median Stamped Concrete SF $ 5.35 $ - 694 $ 3,712.90 694 $ 3,712.04 1,388 $ 7,424.94 6 kC Paving g 4.5" AC/16" AB SF $ 5.60 15,287 $ 85,606.64 8,012 $ 44,869.64 28,411 $ 159,099.74 51,710 $ 289,576.02 Traffic Control LS $ 7,197.75 34% $ 2,447.24 16% $ 1,151.64 50% $ 3,598.88 100% $ 7,197.75 7 Signing & Striping h LS $ 14,313.47 34% $ 4,866.58 16% $ 2,290.16 50% $ 7,156.74 100% $ 14,313.47 8 Landscaping' LS $ 21,894.76 50% $ 10,947.38 0% $ - 50% $ 10,947.38 100% $ 21,894.76 9 Street Lights i LS $ 52,200.00 34% $ 17,748.00 16% $ 8,352.00 50% $ 26,100.00 100% $ 52,200.00 10 Joint Trench (Westgate Dr.) k LF $ 92.63 409 $ 37,884.73 200 $ 18,525.54 608 $ 56,317.65 1,217 $ 112,727.93 Joint Trench (Pei 1, Pc12) LF $ 92.63 83 $ 7,688.10 376 $ 34,828.02 $ - 459 $ 42,516.12 11 Traffic Signal Modification' (Westgate Dr./Kettleman Ln) LS $ 63,400.00 47% $ 30,065.89 6%47%100% $ 3,675.62 $ 29,658.49 $ 63,400.00 12 Eleven Western Builders General Conditions Allocation' LS $52,248.00 34% $17,764.32 16% $8,359.68 50% $26,124.00 100% $ 52,248.00 Insurance (1.05%)n LS $14,143.79 34% $ 4,808.89 16% $ 2,263.01 50% $ 7,071.90 100% $ 14,143.79 Fee (6.0%)n LS $81,670.31 34% $ 27,767.90 16% $ 13,067.25 50% $ 40,835.15 100% $ 81,670.31 13 SJCOG Ag Mitigation Cost ° SF $ 0.35 22,401 $ 7,840.26 10,776 $ 3,771.47 51,257 $ 17,939.91 84,433 $ 29,551.64 Construction Total $361,027.95 $188,157.62 $545,045.81 $1,094,231.38 Notes a. b. c. d. e. f. g. h. See Appendix a: Surveyors Group, Inc. Schedule of Costs. See Appendix b: Knife River Construction Schedule of Costs. (Westgate Dr. Grading) See Appendix c: Construction Change Order # 43. (Westgate Dr. Soil Stabilization) See Appendix d: Knife River Construction Schedule of Costs. (Westgate Dr. Storm Drain) See Appendix e: Knife River Construction Schedule of Costs. (Westgate Dr. Water) See Appendix f: Knife River Construction Schedule of Costs. (Westgate Dr. Concrete) See Appendix g: Knife River Construction Schedule of Costs. (Westgate Dr. AC Pavement See Appendix h: Chrisp Company Schedule of Costs (Westgate Dr. Signing & Striping) i. See Appendix i: Parker Landscape Schedule of Costs. (Westgate Dr. Median Island Landscaping) j. See Appendix j: St. Francis Electric. Schedule of Costs. (Westgate Dr. Street Lights) k. See Appendix k: MCH Schedule of Costs. (Westgate Dr. Joint Trench) I. See Appendix I: St. Francis Electric, Inc. Schedule of Costs. (Westgate Dr. Traffic Signal Modification) m. Eleven Western Builders General Conditions Allocation obtained from Browman Development Co. n. Eleven Western Builders Insurance and Fee obtained from Browman Development Co. 0. See Appendix o: SJCOG, Inc. Certificate of Payment CP -14-29 — Browman/Walmart Ag Mitigation. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 7 2. SEWER REIMBURSABLE COSTS As part of the Westgate Drive Offsite Improvements, the Developers of Lodi Shopping Center installed a trunk sewer system to serve the Shopping Center project and adjacent future developments west of Westgate Drive. The Developer also relocated the domestic sewer outfall pipeline and the industrial wastewater pipeline across Shopping Center property between Lower Sacramento Road and Westgate Drive, which was beneficial to the Shopping Center and to the Gateway North Subdivision. Additionally, as shown on the plans titled "Lodi Shopping Center Offsite Storm Drain and Sanitary Sewer Improvement Plans", (Baumbach and Piazza, Inc.), the Lodi Shopping Center Developer extended the sewer lines in the Westgate Drive roadway right-of-way south of the Shopping Center project limits, benefitting both the Shopping Center Project and the Gateway North Tentative Map Subdivision. The Area of Benefit for Sewer Reimbursable costs is shown on Figure 2. 1. Sewer Segment 1, which is shown on the plans titled "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems", prepared by Pacland, Inc, consists of the portion of sewer installed in Westgate Drive between Kettleman Lane and the south project property line. 2. Sewer Segment 2, also shown on the "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems", consists of the 24" Domestic sewer pipeline and the 30" Industrial Wastewater line that was relocated in the south drive aisle across the shopping center parcel between Lower Sacramento Road and Westgate Drive. 3. Sewer Segment 3 is the portion of domestic sewer and 30" Industrial WW line installed in the Westgate Drive extension south of the shopping center property, as shown on the plans titled "Lodi Shopping Center Offsite Storm Drain and Sanitary Sewer Improvement Plans", (Baumbach and Piazza, Inc.). The summary of Sewer Reimbursable costs for each segment is shown on Table 2.1. Costs are allocated to each benefitting parcel in proportion to the sewer demand from each parcel, as shown on Tables 2.2a, 2.2b, and 2.2c. The distribution of these to the appropriate parcels within the Areas of Benefit for each segment of the sewer construction is summarized on Table 2.3. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Villa Fiore Subdivision Tract No. 3940 Tentative Subdivision Map Gateway North Sewer Segment 3 (Westgate Phl 30" SS) Tract No. 3940 Tentative Subdivision Map Gateway North Sewer Segment 2 24" SS Outfall + 30" IW Relocation (Westgate Phl 30" SS) LOWER SACRAMENTO FIGURE 2 — DOMESTIC SEWER AND IW RELOCATION AREA OF BENEFIT EXHIBIT "B" March 14, 2018 Page 8 LEGEND LAREA OF J BENEFIT EX 48" SS EX30"IW • — — Relocated 24" SS Relocated 30" IW SS Segment 1 21"/24"/30" SS Parcel Numbers 1 058-03-009 2 058-03-010 3 BDC Lodi III LP 4 058-03-016 7 058-03-031 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Table 2.1 - SANITARY SEWER CONSTRUCTION COST EXHIBIT "B" March 14, 2018 Page 9 Quantity Cost Item Description Unit Unit Cost Segment 1 Westgate Dr. Qty Segment 2 Onsite IW& SS Qty Segment 3 Westgate Ph 1 Qty Total Segment 1 Westgate Dr. Cost Segment2 Onsite IW& SS Cost Segment 3 Westgate Ph 1 Cost Total 1 30" Sewer Trunkline (SDR26 PS115) P LF $ 175.00 470 470 $ 82,250.00 $ 82,250.00 2 30" Industrial Waste Line (SDR26 PS 115) P LF $ 167.00 0 1358 1,358 $ 226,786.00 $ 226,786.00 3 24" Sewer Trunkline (SDR26 PS115) P LF $ 127.50 410 1320 1,730 $ 52,275.00 $ 168,300.00 $ 220,575.00 4 21" Sewer Trunkline (SDR26 PS115) P LF $ 117.50 412 412 $ 48,410.00 $ 48,410.00 5 48" Sewer Manhole P EA $ 3,875.00 5 5 10 $ 19,375.00 $ 19,375.00 $ 38,750.00 6 48" Industrial Waste Manhole P EA $ 3,425.00 0 5 5 $ 17,125.00 $ 17,125.00 7 8" SDR35 P LF $ 24.75 72 72 $ 1,782.00 $ 1,782.00 8 Connect to Existing- Lower Sac P EA $39,300.00 2 2 $ 78,600.00 $ 78,600.00 9 Connect to Existing- Westgate P EA $ 1,253.50 1 0 1 $ 1,253.50 $ 1,253.50 10 Trench Patch/Concrete Repair P LS $ 5,200.00 1 1 $ 5,200.00 $ 5,200.00 12 Easement Dedication q SF $ 3.50 18,000 18,000 $ 63,000.00 $ 63,000.00 13 Eleven Western Builders General Conditions Allocation m LS $19,990.49 1 $ 19 990.49 $ 19 990.49 ' Insurance (1.05%) n LS $ 5,411.55 1 $ 5,411.55 $ 5,411.55 Fee (6.0%) n LS $31,247.85 1 $ 31,247.85 $ 31,247.85 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 10 Construction Subtotal: $205,345.50 $ 635,035.90 $ 318,609.23 $ 1,158,990.62 Quantity Cost Unit Item Description Unit Cost Segment 1 Westgate Dr. Qty Segment 2 Onsite IW& SS Qty Segment 3 Westgate (Ph 1) Qty Total Segment 1 Westgate Dr. Cost Segment 2 Onsite IW& SS Cost Segment 3 Westgate (Ph 1) Cost Total Westgate Utilities (Phase 1) ** 14 Basin & Westgate Utilities General Conditions LS $ 179 209.00 25% 25% $(101,105.13) $ 44,802.25 $ 44,802.25 15MaintainBMP's SWPPP - Install & LS $49,577.00 25% 25% $12,394.25 $12,394.25 SWPPP -Allowance (basin & utility work only) LS $ 5,000.00 25% 25% $1,250.00 $1,250.00 16 Dust Control LS $ 5,300.00 25% 25% $1,325.00 $1,325.00 17 Utilities - Sewer LS $206,680.00 1 $206,680.00 $ 206,680.00 Utilities- Sewer Bypass LS $ 31,000.00 1 $ 31,000.00 $ 31,000.00 18 Eleven Western Builders Insurance (1.05%) n LS $ 3,123.24 1 $ 3,123.24 $ 3,123.24 Fee (6.0%) n LS $ 18,034.48 1 $ 18,034.48 $ 18,034.48 Construction Subtotal: $205,345.50 $ 635,035.90 $ 318,609.23 $ 1,158,990.62 Construction Total: $ 205,345.50 $483,378.20 $217,504.09 $ 906,227.79 * Quantities from "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems", prepared by Pacland, Inc. ** Quantities from "Lodi Shopping Center - Offsite Storm Drain and Sanitary Sewer Improvement Plans", prepared by Baumbach and Piazza, Inc. Notes m. Eleven Western Builders General Conditions Allocation obtained from BDC n. Eleven Western Builders Insurance and Fee obtained from Browman Development Co. p. See Appendix p: Knife River Construction Schedule of Costs. (Westgate Dr. Sewer) q. Sewer Easement Dedication appraisal prepared by Commercial West, Inc. r. See Appendix r: Eleven Western Builders Construction Schedule of Costs. (Basin & Offsite Utilities) City Reimbursement for 19 IW&SS Relocation pipe material cost 6 (252,762.83) $(151,657.70) $(101,105.13) $ (252,762.83) Construction Total: $ 205,345.50 $483,378.20 $217,504.09 $ 906,227.79 * Quantities from "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems", prepared by Pacland, Inc. ** Quantities from "Lodi Shopping Center - Offsite Storm Drain and Sanitary Sewer Improvement Plans", prepared by Baumbach and Piazza, Inc. Notes m. Eleven Western Builders General Conditions Allocation obtained from BDC n. Eleven Western Builders Insurance and Fee obtained from Browman Development Co. p. See Appendix p: Knife River Construction Schedule of Costs. (Westgate Dr. Sewer) q. Sewer Easement Dedication appraisal prepared by Commercial West, Inc. r. See Appendix r: Eleven Western Builders Construction Schedule of Costs. (Basin & Offsite Utilities) Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 11 2.2 Allocation of Reimbursement Costs in Sewer Segment 1, 2, & 3 Areas of Benefit A. Sewer Segment 1: As shown as shown on the "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems", prepared by Pacland, Inc., Segment 1 sewer line was installed with the Westgate Drive frontage improvements. This segment of the trunk sewer installation benefits Tract 3940 Gateway North - Van Ruiten Ranch Subdivision (Parcel 1), the City of Lodi parcel (Parcel 2), and a portion of the Lodi Shopping Center parcels (Parcel 3). Costs for this portion of the trunk sewer are allocated to Parcels 1, 2, & 3 in proportion to their respective WW demand, shown on Table 2.1a, below. TABLE 2.2a - SEGMENT No. 1 SANITARY SEWER FLOW Site No. APN/Address Parcel Acreage No. of Lots (Tentative) Land Use Zoning * Land Use Acreage Wastewater Generation Factor * (gpd/acre) Total Sewer Demand (MGD) Segment 1 Percentage 1 058-03-009 33.21 HDR 9.5 3500 0.03325 56% 107 LDR 23.71 1197 0.02838 SUBTOTAL: 33.21 0.06163 2 058-03-010 4.07 P/QP 4.07 70 gpd 0.00007 0.06% 3 BDC Lodi III 058-03-019 1.38 Commercial 1.38 2000 0.00276 058-03-020 1.57 Commercial 1.57 2000 0.00314 058-03-021 0.93 Commercial 0.93 2000 0.00186 058-03-022 1.56 Commercial 1.56 2000 0.00312 Wal-Mart 058-03-012 18.29 Commercial 18.29 2000 0.03658 23.73 SUBTOTAL: 23.73 0.04746 43% Land use zoning and unit flow wastewater generation rate (cfs/acre) per Section 2.5.1 and Table 3 of the City of Lodi Wastewater Master Plan (June 2012). B. Sewer Segment 2: Segment 2 is the relocated portion of the 24" Sewer outfall and 30" Industrial Wastewater pipeline that was relocated to the Sewer Easement dedicated within the south portion of the Lodi Shopping Center (as shown on the "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems"). The original 48" Domestic Sewer and 30" Industrial Wastewater pipelines previously crossed through a portion of Tract 3940 Gateway North and a portion of Villa Fiore Subdivision parcel (Parcels 4 & 7 on Fig. 2). 1. Parcels 4 & 7 directly benefited from the relocation of the original alignment of the 48" Domestic Sewer and 30" Industrial Wastewater pipelines because more usable area in these parcels was available for development when the original pipelines were relocated to the Lodi Shopping Center parcel, so the net cost of the relocation of these sewer pipelines is allocated to these parcels in proportion to the area encumbered by the original sewer easement, summarized below on Table 2.1b. 2. The onsite sewer lines for seven of the parcels in the Lodi Shopping Center discharge to the relocated 24" Sewer line. However, these parcels could have been served by an 8" SEGMENT 1 SUBTOTAL 61.01 61.01 0.10916 100% Land use zoning and unit flow wastewater generation rate (cfs/acre) per Section 2.5.1 and Table 3 of the City of Lodi Wastewater Master Plan (June 2012). B. Sewer Segment 2: Segment 2 is the relocated portion of the 24" Sewer outfall and 30" Industrial Wastewater pipeline that was relocated to the Sewer Easement dedicated within the south portion of the Lodi Shopping Center (as shown on the "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems"). The original 48" Domestic Sewer and 30" Industrial Wastewater pipelines previously crossed through a portion of Tract 3940 Gateway North and a portion of Villa Fiore Subdivision parcel (Parcels 4 & 7 on Fig. 2). 1. Parcels 4 & 7 directly benefited from the relocation of the original alignment of the 48" Domestic Sewer and 30" Industrial Wastewater pipelines because more usable area in these parcels was available for development when the original pipelines were relocated to the Lodi Shopping Center parcel, so the net cost of the relocation of these sewer pipelines is allocated to these parcels in proportion to the area encumbered by the original sewer easement, summarized below on Table 2.1b. 2. The onsite sewer lines for seven of the parcels in the Lodi Shopping Center discharge to the relocated 24" Sewer line. However, these parcels could have been served by an 8" Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 12 sewer line if the 24" Domestic Sewer line had not been relocated to the Shopping Center property. Therefore, the Shopping Center parcels share of reimbursement costs is the equivalent cost of 1200 LF of 8" sewer pipe and three sewer manholes. As shown on Table 2.1, the cost for 8" sewer pipe on this project was $24.75/LF, and the cost for onsite sewer manholes was $3875 per manhole. The General Conditions cost for onsite improvements (excluding Walmart Store site) was $88,614; the projected cost for the onsite sewer system would have represented approximately 1.8% of the total onsite constructions costs, so the portion of General Conditions would have been $1,600. The Insurance and Profit Fee charged by the General Contractor for this work would have been 7.05% of the total construction cost + General Conditions, or $3,050. Therefore, the Shopping Center parcel's responsibility for Sewer Segment 2 is $45,975. Description Unit Unit Cost Segment 2 Onsite IW& SS Qty Segment 2 Onsite IW& SS Cost 8" SDR35 P LF $ 24.75 1,200 $ 29,700.00 48" Sewer Manhole n EA $ 3,875.00 3 11,625.00 General Conditions, SWPPP, Dust Control LS 1,600.00 5,200 1,600.00 Eleven Western Builders 73.09 64.06 1,520 Insurance (1.05%) " LS 450.00 450.00 Profit Fee (6%) LS 2,600.00 2,600.00 $45,975.00 This imputed cost represents 12.0% of the Total Cost for Sewer Segment 2. The remaining cost ("net cost") is allocated to Parcels 4 and 6 in proportion to the relative area of the parcels encumbered by the original sewer easement: Site No. APN/Address Parcel Acreage Length of SS Pipeline Crossing Parcel Area of SS Easement crossing Parcel 3 Easement Area Percentages 4 058-03-016 22.02 1,260 25,200 22.02 82.9% 7 058-03-031 42.04 260 5,200 15.05% 17.1% 73.09 64.06 1,520 30,400 100% A summary of the distribution of Segment 2 Sewer costs is shown on Table 2.1b below. TABLE 2.2b — SEGMENT No. 2 SEWER EASEMENT AREA Site No. APN/Address Parcel Acreage Segment 2 Percentage 3 BDC Lodi III (058-03-023 - 058-03-029) 9.03 12.02% 4 058-03-016 22.02 72.93% 7 058-03-031 42.04 15.05% 73.09 100% Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 13 C. Sewer Segment 3: Segment 3 sewer line was installed with the "Lodi Shopping Center - Offsite Storm Drain and Sanitary Sewer Improvement Plans", (Baumbach and Piazza) is noted as Sewer Segment 3 on Fig. 2. This segment of the trunk Sewer line benefits the Gateway North Subdivisions (Parcel 1 and Parcel 4 on Fig. 2), the City of Lodi parcel (Parcel 2) and the Lodi Shopping Center parcels (Parcel 3 on Fig. 2). The Villa Fiore Subdivision (Parcels 5, 6, and 7 on Figure 2) sewer does not connect to this sewer line in Westgate Drive, and therefore, these parcels are not included in the Area of Benefit for SS Segment 3. Costs for this portion of the trunk sewer are allocated to Parcels 1, 2, 3, and 4 in proportion to their respective WW demand, shown on Table 2.1c, below. TABLE 2.2c - SEGMENT No. 3 SANITARY SEWER FLOW Site No. APN/Address Parcel Acreage No. of Lots (Tentative) Land Use Zoning * Land Use Acreage Wastewater Generation Factor * (gpd/acre) Total Sewer Demand (MGD) Segment 3 Percentage 1 058-03-009 33.21 HDR 9.5 3500 0.03325 40% 107 LDR 23.71 1197 0.02838 SUBTOTAL: 33.21 0.06163 2 058-03-010 4.07 P/QP 4.07 70 gpd 0.00007 0.05% 3 BDC Lodi III 058-03-019 1.38 Commercial 1.38 2000 0.00276 058-03-020 1.57 Commercial 1.57 2000 0.00314 058-03-021 0.93 Commercial 0.93 2000 0.00186 058-03-022 1.56 Commercial 1.56 2000 0.00312 Wal-Mart 058-03-012 18.29 Commercial 18.29 2000 0.03658 BDC Lodi III 058-03-023 1.00 Commercial 1.00 2000 0.00200 058-03-024 1.22 Commercial 1.22 2000 0.00244 058-03-025 1.09 Commercial 1.09 2000 0.00218 058-03-026 0.64 Commercial 0.64 2000 0.00128 058-03-027 1.45 Commercial 1.45 2000 0.00290 058-03-028 1.20 Commercial 1.20 2000 0.00240 058-03-029 2.43 Commercial 2.43 2000 0.00486 32.76 SUBTOTAL: 32.76 0.06552 43% 4 058-03-016 22.02 98 LDR 22.02 1197 0.02636 17% HDR ** 3.7 Land use zoning and unit flow wastewater generation rate (cfs/acre) per Section 2.5.1 and Table 3 of the City of Lodi Wastewater Master Plan (June 2012). ** HDR portion of Parcel 4 discharges to trunk sewer line in Century Blvd, and therefore wastewater generated from this portion is not included on Table 2.1c SEGMENT 3 SUBTOTAL 92.06 92.06 0.15358 100% Land use zoning and unit flow wastewater generation rate (cfs/acre) per Section 2.5.1 and Table 3 of the City of Lodi Wastewater Master Plan (June 2012). ** HDR portion of Parcel 4 discharges to trunk sewer line in Century Blvd, and therefore wastewater generated from this portion is not included on Table 2.1c Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Table 2.3- SANITARY SEWER REIMBURSEMENT COST EXHIBIT "B" March 14, 2018 Page 14 Site No. APN/Address Parcel Acreage WW flow Proportionate Share of Segment 1 (Westgate Dr.) Proportionate Share of Segment 2 (Onsite IW& SS) Proportionate Share of Segment 3 (Westgate Dr.) Segment 1 (Westgate Dr.) Cost Segment 2 (Onsite IW& SS) Cost Segment 3 (Westgate Dr.) Cost Total 1 058-03-009 33.21 0.0616 56.5% 40.1% $ 115,935.52 $87,283.96 $203,219.47 2 058-03-010 4.07 0.00007 0.06% 0.05% $ 131.68 $99.14 $230.82 058-03-019 1.38 058-03-020 1.57 058-03-021 0.93 058-03-022 1.56 058-03-023 1.00 058-03-024 1.22 3 058-03-025 1.09 058-03-026 0.64 058-03-027 1.45 058-03-028 1.20 058-03-029 2.43 058-03-012 18.29 BDC Lodi III 32.76 0.0655 43.5% 12.02% 42.7% $ 89,278.30 $45,975.00 $92,791.89 $228,045.20 (058-03-012, -019 to -029) 4 058-03-016 22.02 0.0264 72.93% 17.2% $362,584.23 $37,329.11 $399,913.34 7 058-03-031 42.04 0.000 15.05% 0% $74,818.97 $74,818.97 0.15358 100.00% 100.00% 100.00% $ 205,345.50 $483,378.20 $217,504.09 $906,227.79 4 4 4 Table 2.2a Table 2.2b Table 2.2c Lodi Shopping Center (Sunwest Village) Reimbursement Agreement 3. STORM DRAIN REIMBURSABLE COSTS EXHIBIT "B" March 14, 2018 Page 15 As shown on "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems", the Developer of Lodi Shopping Center installed an Offsite Storm Drain Line within the right-of-way of Westgate Drive that serves the Shopping Center and also benefits the City of Lodi Substation parcel and the Tract 3940 Gateway North Tentative Subdivision Map parcel (Parcels 1 and 2 on Figure 3). The Developer also extended a Storm Drain outfall to a Master Plan Detention Basin that serves Lodi Storm Drain Master Plan Basin I-1 and I-2 watershed boundaries. This infrastructure benefits the Tract 3940 Gateway North Subdivision (Parcel 1), the City of Lodi parcel (Parcel 2), the Lodi Shopping Center parcels (Parcel 3), the Tract 3040 Gateway North subdivision and Villa Fiore (Van Ruiten Ranch) Subdivision parcels located south of the Lodi Shopping Center (Parcels 4, 5, 6, 7, 8, 9, and 11). Storm Drain construction and Basin Excavation for SD Segment 2 was part of the Phasel Offsite Improvements Project, which also included offsite sewer installation in Westgate Dr. extension right-of-way. The cost for General Conditions, SWPPP BMP's, and Dust Control shown on the construction costs schedule is for the overall project. Since Storm Drain and Basin Excavation construction cost was 75% of the total Phase 1 Utilities and Basin costs, 75% of the General Conditions, SWPPP, and Dust Control cost is apportioned to the SD Reimbursement Cost calculations. The project also constructed the Pump Station and Master Plan Storm Drain Outfall pipe that benefits all of the parcels located within the Basin I-1, I-2, and I-3 Watershed boundaries, that is, all of Tract 3940 Gateway North Subdivision, the shopping center parcels, the Villa Fiore (Van Ruiten Ranch) Subdivision parcels, and the Tract 3941 Gateway South Tentative Map parcels. The SD Areas of Benefit is shown on Figure 3. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Villa Fiore Subdivision Tract No. 3940 Tentative Subdivision Map Gateway N o'th SD Segment 2 SD Segment 1 Tract No. 3940 Tentative Subdivision Map Gateway North (058-03-012) Tract N. 3941 Tentative Subdivision Map Gateway South PS + SD Outfall Connection FIGURE 3 — STORM DRAIN, BASIN, AND PUMP STATION AREA OF BENEFIT EXHIBIT "B" March 14, 2018 Page 16 Parcel Numbers 1 058-03-009 2 058-03-010 3 BDC Lodi 111 LP 4 058-03-016 5 058-03-004 6 058-03-030 7 058-03-031 8 058-03-033 9 058-03-032 10 058-03-034 11 058-03-006 12 058-04-001 13 058-04-002 14 058-04-004 15 055-04-005 16 058-04-014 17 058-04-015 18 055-04-006 19 058-04-007 20 058-134-008 21 056-04-009 22 058-04-010 23 058-134-011 24 058-04-012 25 058-04-013 (I1/I2 Det Basin) LEGEND AREA OF BENEFIT SD Segment 1 SD Segment 2 Basin Pump Station & Century Blvd. connection Lodi Shopping Center (Sunwest Village) Reimbursement Agreement A. Stormwater Run-off Generation Rate: EXHIBIT "B" March 14, 2018 Page 17 The Storm Drainage improvements reimbursement costs for each segment of the storm drainage facilities are allocated to the benefitting parcels in proportion to the respective run-off generation rates for each parcel. The Run-off generation rate for each parcel is based on the parcel size, the parcel land use designation, and the Coefficient of Run-off factor C, taken from the City of Lodi Storm Drain Master Plan Design Standards. Table 2: Storm Drainage System Design Standards Land Use, Surface Tvpe Coefficient of Runoff, C Time of Concentration, Tc (min.) Parks 0.2 30 Residential (low density=) 0.4 25 Apartments 0.5 20 Schools and Churches 0.5 20 C'o aline rc ial 0.7 • 10 Industrial 0.75 10 Pavement 0.95 Roof 0.8 Compacted earth (no gravel) 0.75 LawNIr and Open Area 0.2 Section 3.2 "Desinr Flow" from 1991 Desigi Standards • Lodi Shopping Center used Coefficient of Runoff of 0.8 in the master plan, so 0.8 was used in the next table. Stormwater Run-off generation rates for each parcel in the Storm Drain Area of Benefit are summarized below on Table 3.1. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement TABLE 3.1- STORMWATER RUN-OFF EXHIBIT "B" March 14, 2018 Page 18 Site No. APN/Address Parcel Acreage Land Use Zoning Land Use Acreage C - FACTOR C x A 1 058-03-009 33.21 HDR 9.5 0.50 4.75 Park 1.95 0.20 0.39 LDR 21.76 0.40 8.70 Total 33.21 13.84 2 058-03-010 4.07 P/QP 4.07 0.50 2.04 3 058-03-019 1.38 Commercial 1.38 0.80 1.10 058-03-020 1.57 Commercial 1.57 0.80 1.26 058-03-021 0.93 Commercial 0.93 0.80 0.74 058-03-022 1.56 Commercial 1.56 0.80 1.25 058-03-023 1.00 Commercial 1.00 0.80 0.80 058-03-024 1.22 Commercial 1.22 0.80 0.98 058-03-025 1.09 Commercial 1.09 0.80 0.87 058-03-026 0.64 Commercial 0.64 0.80 0.51 058-03-027 1.45 Commercial 1.45 0.80 1.16 058-03-028 1.20 Commercial 1.20 0.80 0.96 058-03-029 2.43 Commercial 2.43 0.80 1.94 058-03-012 18.29 Commercial 18.29 0.80 14.63 Walmart + BDC Lodi III LP Total 32.76 26.21 4 058-03-016 22.02 LDR 19.27 0.40 7.71 HDR 2.75 0.50 1.38 Total 22.02 9.08 5 058-03-004 0.95 LDR 0.95 0.40 0.48 6 058-03-030 5.61 HDR 5.61 0.50 2.81 7 058-03-031 42.04 MDR 8.65 0.50 4.33 LDR 33.39 0.40 13.36 Total 42.04 17.45 8 058-03-033 15.22 LDR 15.22 0.40 6.09 9 058-03-032 5.14 Park 5.14 0.20 1.03 10 058-03-034 6.33 Basin 6.33 1.00 11 058-03-006 1.53 LDR 1.53 0.40 0.61 Subtotal 168.88 168.88 79.63 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement TABLE 3.1- STORMWATER RUN-OFF (Continued) EXHIBIT "B" March 14, 2018 Page 19 Site No. APN/Address Parcel Acreage Land Use Zoning Land Use Acreage C - FACTOR C x A 12 058-04-001 39.09 LDR 34.49 0.40 13.80 Basin 4.60 1.00 4.60 Total 39.09 18.40 13 058-04-002 39.07 LDR 32.57 0.40 13.03 Basin 3.25 1.00 3.25 Park 3.25 0.20 0.63 Total 39.07 16.93 14 058-04-004 14.28 LDR 14.28 0.40 5.71 15 058-04-005 5.41 LDR 5.41 0.40 2.16 16 058-04-014 26.75 LDR 25.35 0.40 10.14 Park 1.40 0.20 0.65 Total 26.75 10.42 17 058-04-015 2.40 LDR 2.40 0.40 0.96 18 058-04-006 1.00 LDR 1.00 0.40 0.40 19 058-04-007 1.00 LDR 1.00 0.40 0.40 20 058-04-008 1.00 LDR 1.00 0.40 0.40 21 058-04-009 1.00 LDR 1.00 0.40 0.40 22 058-04-010 1.00 LDR 1.00 0.40 0.40 23 058-04-011 1.00 LDR 1.00 0.40 0.40 24 058-04-012 1.00 LDR 1.00 0.40 0.40 25 058-04-013 1.00 LDR 1.00 0.40 0.40 Subtotal 168.88 168.88 57.78 Total 303.88 303.88 137.41 3.2- Segment 1 Storm Drain Construction Cost (Westgate Dr. Offsite Imp. Plans) As shown on the "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems" (Pacland, Inc., 12/17/2014), the Lodi Shopping Center (Sunwest Village) Developer installed a storm drain system with the frontage improvements for Westgate Drive to serve the Shopping Center project and adjacent future developments west of Westgate Drive (Parcels 1, 2, and 3 on Figure 3 and Table 3.1). Construction costs of this portion of the storm drainage system is summarized below on Table 3.2. Reimbursement responsibility for these cost is allocated to the benefitting parcels in proportion to their respective run-off generation rates. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 20 Table 3.2- Segment 1 SD (Westgate Drive - Offsite Improvement Plans) Item Description Unit WestgateDr. QTY Unit Cost Total Cost 1 18" Storm Drain - RCP CL3 S LF 380 $ 34.05 $ 12,939.00 2 24" Storm Drain - RCP CL3 S LF 120 $ 42.25 $ 5,070.00 3 36" Storm Drain - RCP CL3 S LF 700 $ 76.75 $ 53,725.00 4 42" Storm Drain - RCP CL3 S LF 80 $ 101.00 $ 8,080.00 5 48" Storm Drain Manhole q EA 7 $ 2,250.00 $ 15,750.00 6 Contract Change Request #42 t (SD reroute around ex. Water line Westgate Dr @ Kettleman Ln) LS 1 $ 10,994.36 $ 10,994.36 CONSTRUCTION SUBTOTAL $ 106,558.36 7 Eleven Western Builders (Insurance and Profit) Insurance (1.05%)n LS 1 $ 1,118.86 $ 1,118.86 Fee (6.00%)n LS 1 $ 6,460.63 $ 6,460.63 CONSTRUCTION TOTAL $ 114,137.86 Notes: n. Eleven Western Builders Insurance and Fee obtained from Browman Development Co. (General Conditions not applied on SD Reimbursement cost schedule because General Conditions for Westgate Drive Construction items of work is accounted for on Table 1.1). s. See Appendix s: Knife River Construction Schedule of Costs t. See Appendix t: Construction Change Request #42 Allocation of Segment 1 Storm Drain Construction Costs The Area of Benefit for Segment 1 Storm Drain improvements consists of Parcel 1 (Tract 3940 — Gateway North Subdivision TM), Parcel 2 (City of Lodi Future Substation parcel), and Parcel 3 (Lodi Shopping Center parcels). The distribution of the Segment 1 Storm Drain Construction costs are proportional to the run-off generation rates for the respective parcels. Therefore, the allocation of the total Segment 1 SD Construction Costs for these three parcels are as follows: Site No. APN/Address Land Use Acreage C x A Proportionate Share Total Cost 1 058-03-009 33.21 13.84 32.89% $ 37,544.24 2 058-03-010 4.07 2.04 4.84% $ 5,518.82 3 BDC Lodi III LP 32.76 26.21 62.27% $ 71,074.80 TOTALS: 70.04 42.09 100% $ 114,137.86 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 21 3.3- Segment 2 Storm Drain Construction Cost (Basin Excavation + Westgate Phl SD Extension) As shown on the "Lodi Shopping Center Offsite Storm Drainage and Sanitary Sewer Improvement Plans" (Baumbach & Piazza, Inc., 9/12/2014), the Lodi Shopping Center Project excavated the Lodi Master Plan Storm Drainage Detention Basin I-1/1-2 and installed the storm drain system in the planned right-of-way for the future Westgate Drive extension south of the Shopping Center property to the Master Plan Detention Basin. As Shown on Figure 3, these storm drainage improvements benefit all of the parcels within the Master Plan Basin I-1 and I-2 Watershed boundaries. (Parcels 1 through 11 on Figure 3 and Table 3.1). Construction costs for this portion of the storm drainage system is summarized below on Table 3.3. These costs are allocated to the benefitting parcels in proportional to their respective storm water run-off generation rates as shown on Table 3.1. Table 3.3- Basin Excavation & Westgate Phi SD Extension Item Description Unit Qty Unit Cost Total Cost 1 General Conditions r LS 75% $179,209.00 $ 134,406.75 2 SWPPP - Install & Maintain BMP's r LS 75% $49,577.00 $ 37,182.75 3 SWPPP - Allowance (basin & utility work only) r LS 75% $5,000.00 $ 3,750.00 4 Dust Control (basin & utility work only) r LS 75% $5,300.00 $ 3,975.00 5c Utilities -Storm Drain r LS 1 $ 369,360.00 $ 369,360.00 RCP Storm Drain pipe substitution LS 1 $ 41,098.20 $ 41,098.20 6 Demolition r (10 Acres Vine Demolition) LS 1 $ 90,000.00 $ 90,000.00 Additional Vine Removal ° LS 1 $ 29,018.00 $ 29,018.00 7 Grading r a Basin LS 1 $ 31,500.00 $ 31,500.00 b Importing and Stockpiling LS 1 $ 119,105.00 $ 119,105.00 c Stockpiling basin mat'l on Van Ruiten Property west of basin LS 1 $ 37,500.00 $ 37,500.00 d Gravel and fabric (Post Construction Road) LS 1 $ 66,188.00 $ 66,188.00 8 Other Offsite Scope a Chain Link Fence at Basin LS 1 $ 28,000.00 $ 28,000.00 b Handrail, Trash RackHeadwallLS (DWG 014DXX-08) 1 $ 50,544.00 S 50,544.00 c Maintain SWPPP r Offsite Stockpile area WK 1 $ 14,000.00 $ 14,000.00 d Remove and Replace Irr lines at new xing at Haul Road LS 1 $ 15,000.00 $ 15,000.00 CONSTRUCTION SUBTOTAL $ 1,070,627.70 Eleven Western Builders (Ins + Fee) 11 Insurance (1.05%)n LS 1 $ 11,241.59 $ 11,241.59 12 Fee (6.00%)n LS 1 $ 64,912.16 $ 64,912.16 SUBTOTAL $ 76,153.75 13 SJCOG Ag Mitigation ° SF 261,360 $ 0.35 $ 91,476.00 CONSTRUCTION TOTAL $1,238,257.45 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Land Cost EXHIBIT "B" March 14, 2018 Page 22 Item Description Unit Qty Unit Cost Total Cost 1 Basin Land Acquisition W Acre 4.90 $ 184,414.40 $ 903,630.56 Basin Excavation & Westgate Ph1 SD Extension TOTAL $2,141,888.01 Notes: n. Eleven Western Builders Insurance and Fee obtained from Browman Development Co. (General Conditions was not applied here because it is counted on EWB Schedule of Costs for Westgate Dr. Ph 1 Construction Schedule of Costs.) o. See Appendix o: SJCOG, Inc. Certificate of Payment CP -14-29 — Browman/Walmart Ag Mitigation. r. See Appendix r: Eleven Western Builders Construction Schedule of Costs (Basin Excavation & Westgate Utilities) u. See Appendix u: Construction Change Request #20 v. See Appendix v: Construction Change Request #23 w. Basin Cost per Van Ruiten - Bennett purchase agreement by Sunset Tartesso, LLC Allocation of SD Segment 2 Basin Excavation and SD Extension Costs The Area of Benefit for Segment 2 Storm Drain improvements consists of Parcel 1 (Tract 3940 — Gateway North Subdivision TM), Parcel 2 (City of Lodi Future Substation parcel), Parcel 3 (Lodi Shopping Center parcels), Parcel 4 (Tract 3940 Gateway North Subdivision), and Parcels 5, 6, 7, 8, 9, and 11 (Villa Fiore Van Ruiten Ranch Subdivision parcels). The distribution of the Segment 2 Storm Drain Construction costs are proportional to the run-off generation rates for the respective parcels. Therefore, the allocation of the total Segment 1 SD Construction Costs for these eleven parcels are as follows: Site No. APN/Address Land Use Acreage C x A Proportio nate Share Construction Cost Land Cost Total Cost 1 058-03-009 (Tract 3940) 33.21 13.84 17.39% $215,273.40 $157,097.88 $372,371.28 2 058-03-010 (Lodi) 4.07 2.04 2.56% $31,644.13 $23,092.62 $54,736.75 3 Walmart + BDC Lodi III LP 32.76 26.21 32.91% $407,532.89 $297,401.13 $704,934.02 4 058-03-016 (Tract 3940) 22.02 9.08 11.41% $141,240.13 $103,071.37 $244,311.50 5 058-03-004 0.95 0.48 0.60% $7,386.22 $5,390.17 $12,776.39 6 058-03-030 (Villa Fiore — Fut HDR) 5.61 2.81 3.52% $43,617.59 $31,830.36 $75,447.95 7 058-03-031 (Villa Fiore — Unit 1) 42.04 17.45 21.92% $271,393.14 $198,051.82 $469,444.96 8 058-03-033 (Villa Fiore) 15.22 6.09 7.65% $94,668.05 $69,084.94 $163,752.99 9 058-03-032 (Villa Fiore - Park) 5.14 1.03 1.29% $15,985.34 $11,665.46 $27,650.80 10 058-03-034 (I1/12 Det Basin) 6.33 11 058-03-006 1.53 0.61 0.77% $9,516.56 $6,944.81 $16,461.37 TOTALS: 168.31 79.63 100% $1,238,257.45 $903,630.56 $2,141,888.01 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 23 3.4- Basin Pump Station & Century Blvd Connection As shown on the "Lodi Shopping Center Offsite Storm Drainage Improvements Plans" (Baumbach & Piazza, Inc., Phase II 4/7/2015), the Lodi Shopping Center Developer installed the Master Plan Basin I1/I2 Drain Pump Station and Storm Drain Outfall connection to Century Blvd. These Improvements benefit all of the parcels in the Lodi Master Plan Storm Drainage Detention Basin I-1, 1-2, and I-3 Watershed boundaries, that is, Parcels 1 through 25 as shown on Figure 3 and Table 3.1). Construction costs for this portion of the Storm Drainage system is summarized below on Table 3.4. Reimbursement responsibility for these costs are allocated to the benefitting parcels in proportion to their respective storm water run-off generation rates as shown on Table 3.1. Table 3.4- Basin Pump Station & Century Blvd Connection Item Description Unit QTY Unit Cost Total Cost 1 Sitework R LS 1 $77,625.00 $77,625.00 2 Storm Drain x LS 1 $839,098.00 $ 839,098.00 3 Electrical X LS 1 $16,170.00 $16,170.00 SUBTOTAL $932,893.00 Change Orders Item Description Unit QTY Unit Cost Total Cost 5 Conduits and Service requirements per Lodi Electric y LS 1 $ 48,950.00 $ 48,950.00 SUBTOTAL $ 48,950.00 Eleven Western Builders (General Conditions, Insurance, + Fee) Item Description Unit Quantity Unit Cost Total Cost 6 General Conditions m LS 1 $37,156.00 $37,156.00 Insurance (1.05%)n LS 1 $10,699.49 $10,699.49 Fee (6.00%)11 LS 1 $61,781.91 $61,781.91 SUBTOTAL $109,637.40 Basin Pump Station & Century Blvd Connection CONSTRUCTION TOTAL $1,091,480.40 Notes: m. Eleven Western Builders General Conditions for Basin Pump Station obtained from Browman Dev Co. n. Eleven Western Builders Insurance and Fee obtained from Browman Development Co. x. See Appendix x: Knife River Construction Schedule of Costs (Walmart Pump Station) y. See Appendix y: Construction Change Request #62 -Additional Electrical cost for Pump Station Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 24 Allocation of Pump Station and Century Blvd. and SD Outfall Construction Costs Reimbursable Construction Costs of the Pump Station and Century Blvd. SD Outfall are allocated to the parcels within the Area of Benefit in proportion to each parcel's run-off generation, as shown on Table 3.1. The run-off generation rates (and allocation of the Pump Station and SD Outfall Construction Costs) for these twenty-five parcels are as follows: Site No. APN/Address Land Use Acreage C x A Proportionate Share Total Cost 1 058-03-009 (Tract 3940) 33.21 13.84 10.07% $109,965.39 2 058-03-010 (Lodi) 4.07 2.04 1.48% $16,164.37 3 Walmart + BDC Lodi III LP 32.76 26.21 19.07% $208,174.88 4 058-03-016 (Tract 3940) 22.02 9.08 6.61% $72,147.91 5 058-03-004 0.95 0.48 0.35% $3,773.01 6 058-03-030 (Villa Fiore - Fut HDR) 5.61 2.81 2.04% $22,280.62 7 058-03-031 (Villa Fiore - Unit 1) 42.04 17.45 12.70% $138,632.33 8 058-03-033 (Villa Fiore) 15.22 6.09 4.43% $48,358.08 9 058-03-032 (Villa Fiore - Park) 5.14 1.03 0.75% $8,165.59 10 058-03-034 (I1/I2 Det. Basin) 6.33 11 058-03-006 1.53 0.61 0.45% $4,861.23 12 058-04-001 39.09 18.40 13.39% $146,122.75 13 058-04-002 39.07 16.93 12.32% $134,462.16 14 058-04-004 14.28 5.71 4.16% $45,371.45 15 058-04-005 5.41 2.16 1.57% $17,189.04 16 058-04-014 26.75 10.42 7.58% $82,767.94 17 058-04-015 2.40 0.96 0.70% $7,625.45 18 058-04-006 1.00 0.40 0.29% $3,177.27 19 058-04-007 1.00 0.40 0.29% $3,177.27 20 058-04-008 1.00 0.40 0.29% $3,177.27 21 058-04-009 1.00 0.40 0.29% $3,177.27 22 058-04-010 1.00 0.40 0.29% $3,177.27 23 058-04-011 1.00 0.40 0.29% $3,177.27 24 058-04-012 1.00 0.40 0.29% $3,177.27 25 058-04-013 1.00 0.40 0.29% $3,177.27 TOTALS: 303.88 137.41 100% $1,091,480.40 Table 3.5- Total Storm Drain Reimbursement Costs The Total allocation of all reimbursement costs for all storm drainage improvements is summarized on Table 3.5. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Table 3.5- STORM DRAIN CONSTRUCTION COST EXHIBIT "B" March 14, 2018 Page 25 Site No. APN/Address Proportionate Share * Proportionate Share Total Westgate Dr. SD SD Ext. + Basin Exc. Pump Station SD Outfall Westgate Dr. SD SD Ext. + Basin Exc. Pump Station SD Outfall 1 058-03-009 32.89% 17.39% 10.07% $ 37,544.24 $372,371.28 $109,965.39 $519,880.92 2 058-03-010 4.84% 2.56% 1.48% $ 5,518.82 $54,736.75 $16,164.37 $76,419.94 3 BDC Lodi III LP 62.27% 32.91% 19.07% $ 71,074.80 $704,934.02 $208,174.88 $984,183.69 4 058-03-016 11.41% 6.61% $244,311.50 $72,147.91 $316,459.41 5 058-03-004 0.60% 0.35% $12,776.39 $3,773.01 $16,549.40 6 058-03-030 3.52% 2.04% $75,447.95 $22,280.62 $97,728.57 7 058-03-031 21.92% 12.70% $469,444.96 $138,632.33 $608,077.29 9 058-03-032 7.65% 4.43% $163,752.99 $48,358.08 $212,111.07 8 058-03-033 1.29% 0.75% $27,650.80 $8,165.59 $35,816.39 10 058-03-034 11 058-03-006 0.77% 0.45% $16,461.37 $4,861.23 $21,322.60 12 058-04-001 13.39% $146,122.75 $146,122.75 13 058-04-002 12.32% $134,462.16 $134,462.16 14 058-04-004 4.16% $45,371.45 $45,371.45 15 058-04-005 1.57% $17,189.04 $17,189.04 16 058-04-014 7.58% $82,767.94 $82,767.94 17 058-04-015 0.70% $7,625.45 $7,625.45 18 058-04-006 0.29% $3,177.27 $3,177.27 19 058-04-007 0.29% $3,177.27 $3,177.27 20 058-04-008 0.29% $3,177.27 $3,177.27 21 058-04-009 0.29% $3,177.27 $3,177.27 22 058-04-010 0.29% $3,177.27 $3,177.27 23 058-04-011 0.29% $3,177.27 $3,177.27 24 058-04-012 0.29% $3,177.27 $3,177.27 25 058-04-013 0.29% $3,177.27 $3,177.27 100% 100% 100% $ 114,137.86 $2,141,888.01 $1,091,480.40 $3,347,506.26 Notes: Proportionate share of Westgate Dr. SD is allocated to Parcels 1, 2, and 3 in proportion to respective Storm Run-off Generation Rates for Parcels 1, 2, & 3. Proportionate share of Westgate Phase 1 SD Utility Extension and Basin Excavation is allocated in proportion to Storm Run-off Generation Rates for Parcels 1-11. Proportionate share of Pump Station and SD Outfall is allocated in proportion to Storm Run-off Generation Rates for Parcels 1- 25. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 26 4. REIMBURSABLE COSTS SUMMARY Table 4.1 provides the summary of reimbursement for each parcel within the Area of Benefit. Table 4.2 provides a tabulation of the Reimbursement Application fee, Engineering and Administration Cost, City Plan Check Fees, and City Inspection Fees associated with Lodi Shopping Center Offsite Improvements Construction Project. The fair share division of these fees and design costs is then calculated based on the proportionate share of total construction cost attributed to each benefitting parcel. The Total Reimbursable Cost (Construction cost plus associated fees) is provided on Table 4.3 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Table 4.1- REIMBURSEMENT COST SUMMARY '1T? APN Acreage = 058-03-009 33.21 2 058-03-010 4.07 S 131.68 iDC Lodi ID :68-03-0..32.76 -019to-._ $ 9914 4 058-03-016 22.02 5 F 058-03-004 0.95 6 058-03-030 5.61 7 058-03-03 i - " 058--03-033 3,177.27 5 7,386.22 5,390.17 $ 3,77101 P...1 058-03-034 6.33 11 058-03-006 1.53 12 058-04-001 39.09 13 058-04-002 39.07 14 058-04-004 14.28 15 058-04-005 5.41 16 058-04-014 26.75 17 058-04-015 2.40 18 058-04-006 1.00 19 058-04-007 1.00 20 058-04-008 1.00 21 058-04-009 1.00 22 058-04-010 1.00 23 058-04-011 1.0O 24 058-04-012 1.00 '5 058-04-013 1.00 5 - Total: 503.88 Sewer Segment {GDr (OnsiteSS) (Westgate } Sewer Total S 115,935.52 $ - $ 87,283.96 $ 203, 219.47 S 131.68 $ - $ 9914 5 230.82 89,278._ $ 45,975.00 $ 92,791.89 $ 228,045.20 $ 407.53189 $ 362,58413 $ 37,329.11 $ 399,913.34 1177.27 5 141,240.13 S. 103,071.37 $ 72,147.91 $ 316,459.41 3,177.27 5 7,386.22 5,390.17 $ 3,77101 $ 16,549.40 - S 74.818.97 S 31,83036 $ 27 280.62 $ 97,728.57 S 271,393.14 $ 198,051.82 S 138,632.33 $ 608.077 . 5 94,668.05 5 69,084.94 $ 48,358.08 $ 212,111 5 15,985.34 5 11,665.46 $ 8,165.59 $ 35.81' S - 5 - $ - $ - 5 9.516.56 5 6.944.81 $ 4,861.23 $ 21,311.60 S - 8 - $ 146,122.75 $ 146,111.75 $ - 5 - $ 134,462.16 $ 134,462.16 $ - 5 - $ 45.371.45 $ 45.371.45 $ - 5 - $ 17.189.04 $ 17.189.04 $ - 5 - $ 82, 767.94 $ 82767.94 - 5 - $ 7.625.45 $ 7,625.45 5 - 5 - $ 3.177.27 $ 3.177.27 5 - 5 - $ 3.177.27 $ 3.177.27 5 - 5 - $ 3,177.27 $ 3,177.27 5 - 5 - 5 205,345.50 S 483,378.20 5 217,504.09 I $ 906,227.79 • Parcel 3, Parcels 7-8-9 are the Applicants for the Reimbursement Agreement. Storm Drain Segment 1 (Westgate Dr) Basin+ Ph 1 SD Const_ Cost Basin Land Cost Pomp Station Century Bl •d SD SD Total S 37,544.24 $ 215,27140 $ 157,097.88 S 109;965.39 $ 519,880.92 $ 5,518.82 $ 31,644.13 $ 23,092.62 $ 16.164.37 $ 76.419.94 S 71.074.80 $ 407.53189 $ 297,401.13 S 208,174.88 $ 984,183.6; 1177.27 5 141,240.13 S. 103,071.37 $ 72,147.91 $ 316,459.41 3,177.27 5 7,386.22 5,390.17 $ 3,77101 $ 16,549.40 5 43,617.59 S 31,83036 $ 27 280.62 $ 97,728.57 S 271,393.14 $ 198,051.82 S 138,632.33 $ 608.077 . 5 94,668.05 5 69,084.94 $ 48,358.08 $ 212,111 5 15,985.34 5 11,665.46 $ 8,165.59 $ 35.81' S - 5 - $ - $ - 5 9.516.56 5 6.944.81 $ 4,861.23 $ 21,311.60 S - 8 - $ 146,122.75 $ 146,111.75 $ - 5 - $ 134,462.16 $ 134,462.16 $ - 5 - $ 45.371.45 $ 45.371.45 $ - 5 - $ 17.189.04 $ 17.189.04 $ - 5 - $ 82, 767.94 $ 82767.94 - 5 - $ 7.625.45 $ 7,625.45 5 - 5 - $ 3.177.27 $ 3.177.27 5 - 5 - $ 3.177.27 $ 3.177.27 5 - 5 - $ 3,177.27 $ 3,177.27 5 - 5 - $ 3,177.27 $ 3;177.27 5 - 5 - $ 3.177.27 $ 3.177.27 5 - 5 - $ 1177.27 $ 3,177.27 - 5 - $ 3.177.27 $ 3.177.27 $ - 5 - $ 3.177.27 $ 1177.27 $ 114,137.86 5 1,238,257.45 5 903.630,56 5 1,091,480,40 I S 3,347,506.26 EXHIBIT "C" March 14, 2018 Page 27 Total Reimbursement !Construction onstruction C csts) 5 L084,128.34 5 264,808.38 1,757,274..?-.. $ 716,372.74 16.549.40 97,728.57 5 682,896.26 S 212,111.0 21,322.60 146,122.75 S 134,462.16 c. 45,371.45 17,189.04 82, 767.94 7.625.45 1177.27 1177.27 1177.27 1177.27 1177.27 1177.27 3.177.27 3,177.27 S 5,347,965.44 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 28 4.2- REIMBURSEMENT APPLICATION FEE, ENGINEERING DESIGN COST, PLAN CHECK FEE, AND INSPECTION FEE 1. As shown on Table 4.1, the Total Cost for all Reimbursable expenses for Westgate Drive Area of Benefit, for the sewer Area of Benefit, and for se storm drainage Area of Benefit is $5,347,965.44. This is the basis for determining the 1% Reimbursement Application Fee. 2. Included in the $5.35M total are some expenditures and credits that are not related to Engineering and City Plan Check and Inspection Fees, and therefore, these expenses and credits are backed out of the Reimbursement cost total when calculating the Plan Check and Inspection Fee amounts. a. The Easement Dedication cost of $63,000 is deducted from the total cost. b. The pipe material credit of $252,762.83 is added to the total cost. c. The Basin land acquisition cost of $ 903,630.56 for Detention Basin parcel is deducted from the total cost amount. d. The SJCOG Ag Mitigation fee cost of $91,476 for the basin parcel is deducted from the total amount. With these adjustments, the Total Reimbursement cost basis for determining the Engineering Design cost, the Plan Check Fees, and the Inspection Fess is $4,542,621.71 The Reimbursement Application fee, Engineering and Administration Cost, City Plan Check Fees, and City Inspection Fees associated with Lodi Shopping Center Offsite Improvements Project are tabulated below on Table 4.2. The fair share division of these fees and design costs is then calculated based on the proportionate share of total construction cost attributed to each benefitting parcel. These costs are summarized on Table 4.3. Table 4.2- REIMBURSEMENT APPLICATION FEE, ENGINEERING DESIGN COST, PLAN CHECK FEE, AND INSPECTION FEE Reimbursement Total (Table 4.1) $5,347,965.44 Adjustments: Sewer Easement Dedication City Reimbursement for Onsite IW&SS pipe material cost Basin Land Acquisition AG and Habitat Easement Costs ............................................................................................................................................................................................................................................................................................................................................................................................................................ Total Adjustments: $ (63,000.00) $ 252,762.83 $ (903,630.56) $ (91,476.00) $ (805,343.73) Net Reimbursement Total subject to Engr, Plan Check, & Insp. Fees $4,542,621.71 Reimbursement App Fee (1%) $53,479.65 Engineering (10%) $454,262.17 City Plan Check Fees $118,065.54 5.0% of First $100,000.00 3.5% of Next $200,000.00 2.5% of Amount Over $300,000.00 City Inspection Fees $160,241.76 4.0% of First $250,000.00 3.5% of Next $750,000.00 3.0% over $1,000,000.00 Total Fees associated with Reimbursement Application $ 786,049.13 EXHIBIT "B" Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Table 4.3- TOTAL REIMBURSEMENT COST SUMMARY (Including fees) March 14, 2018 Page 29 Site No. APN/Address Reimbursement Costs Fees Total Reimbursement Construction Costs Basin Land Cost 1 058-03-009 $927,030.46 $157,097.88 $159,346.23 $1,243,474.58 2 058-03-010 $241,715.76 $23,092.62 $38,921.79 $303,730.17 3 BDC Lodi III (058-03-012, 058-03-019- to - 029) $1,459,873.57 $297,401.13 $258,285.93 $2,015,560.63 4 058-03-016 $613,301.37 $103,071.37 $105,293.16 $821,665.90 5 058-03-004 $11,159.23 $5,390.17 $2,432.45 $18,981.85 6 058-03-030 $65,898.21 $31,830.36 $14,364.24 $112,092.81 7 058-03-031 $484,844.44 $198,051.82 $100,372.75 5783,269.01 8 058-03-033 $143,026.13 $69,084.94 $31,176.29 S243,287.36 9 058-03-032 $24,150.93 $11,665.46 $5,264.33 $41,080.72 10 058-03-034 11 058-03-006 $14,377.79 $6,944.81 $3,134.02 $24,456.61 12 058-04-001 $146,122.75 $21,477.26 $167,600.01 13 058-04-002 $134,462.16 $19,763.38 $154,225.54 14 058-04-004 $45,371.45 $6,668.74 $52,040.19 15 058-04-005 $17,189.04 $2,526.46 $19,715.51 16 058-04-014 $82,767.94 $12,165.31 $94,933.25 17 058-04-015 $7,625.45 $1,120.80 $8,746.25 18 058-04-006 $3,177.27 $467.00 $3,644.27 19 058-04-007 $3,177.27 $467.00 $3,644.27 20 058-04-008 $3,177.27 $467.00 $3,644.27 21 058-04-009 $3,177.27 $467.00 $3,644.27 22 058-04-010 $3,177.27 $467.00 $3,644.27 23 058-04-011 $3,177.27 $467.00 $3,644.27 24 058-04-012 $3,177.27 $467.00 $3,644.27 25 058-04-013 $3,177.27 $467.00 $3,644.27 Total $4,444,334.88 $903,630.56 786,049.13 6,134,014.56 Notes: Parcel 3 is Developer of Lodi Shopping Center and Co -Applicant of Reimbursement Agreement. Parcels 7, 8, and 9 are part of the Van Ruiten Ranch Subdivision and Villa Fiore Subdivision. Owner of these parcels is Elliott Homes, LLC, Co -Applicant with BDC of Reimbursement Agreement. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 30 APPENDIX Page Appendix A - Cost Data Back-up 1. Table 1.1 - Westgate Drive Frontage Improvements Cost Data a. Surveyors Group, Inc. Schedule of Costs 33 b. Knife River Construction Company Schedule of Costs Wal-Mart Offsite — Westgate Dr. (Section A - Grading Cost Schedule) c. Eleven Western Builders Contract Change Order #43 36 37 Westgate Dr. Soil Stabilization d. Knife River Construction Company Schedule of Costs 39 Wal-Mart Offsite — Westgate Dr. (Section B — Westgate Dr. Storm Drain laterals, Curb inlets) e. Knife River Construction Company Schedule of Costs 40 Wal-Mart Offsite — Westgate Dr. (Section D — Water System Cost Schedule) f. Knife River Construction Company Schedule of Costs 41 Wal-Mart Offsite — Westgate Dr. (Section E - Concrete Cost Schedule) g. Knife River Construction Company Schedule of Costs 42 Wal-Mart Offsite — Westgate Dr. (Section F — Aggregate Base/Asphalt Concrete Cost Schedule) h. Chrisp company Schedule of Costs 43 Lower Sacramento Rd & Westgate Dr. Wal-Mart Quote — Westgate Dr. (Signing & Striping) i. Parker Landscape Development Inc. 44 Wal-Mart Lodi Quote — Offsite Westgate Landscape (Westgate Dr. Median Island only) j. St. Francis Electric 45 Wal-Mart Lodi Eleven Western Builders Quote —Westgate Improvements (Street Lights) k. MCH 46 Eleven Western Wal-Mart Lodi Bid Proposal —Westgate Improvements (Joint Trench) I. St. Francis Electric Wal-Mart Lodi Eleven Western Builders Quote —Westgate Improvements (Traffic Signal Modifications) m. Eleven Western Builders General Condition Allocation Spreadsheet (by Browman Development Co.) n. Eleven Western Builders Cost Summary Allocation Spreadsheet (by Browman Development Co.) o. SJCOG, Inc. Multi -Species Habitat Conservation & Open Space Plan Certificate of Payment CP -14-29 2. Table 2.2- SANITARY SEWER CONSTRUCTION COST p• 49 50 52 53 Knife River Construction Company Schedule of Costs 54 Wal-Mart Offsite — Westgate Dr. (Section C — Sanitary Sewer Cost Schedule) q. Sewer Easement Appraisal 55 r. Eleven Western Builders Schedule of Costs 56 Basin Excavation and Westgate Phase 1 Utilities — (Westgate Sewer Cost Schedule) Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 31 APPENDIX Page 3. Table 3.2- Segment 1 Storm Drain Construction Cost (Westgate Dr. Offsite Imp. Plans) s. Knife River Construction Company Schedule of Costs 57 Wal-Mart Offsite — Westgate Dr. (Section B — Storm Drain Cost Schedule) t. Construction Change Request #42 58 Lodi Electric revised scope of work — pump station electric power 4. Table 3.3- Basin Excavation & Westgate Ph1 SD Extension u. Construction Change Request #20 60 Basin revision — vineyard demo, stockpile mat'I v. Construction Change Request #23 62 SD Pipe Material substitution — in Westgate Phase 1 Utility Easement 5. Table 3.4- Basin Pump Station & Century Blvd Connection x. Knife River Construction Schedule of Costs 65 Pump Station Cost y. Construction Change Request #62 69 Lodi Electric revised scope of work — pump station electric power Appendix B - Proof of Payment a. Proof of Payment Letter 73 b. Affidavit of Total Release 74 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Appendix A - Cost Data Back-up EXHIBIT "B" March 14, 2018 Page 32 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement 1. Table 1.1 - Westgate Drive Frontage Improvements Cost Data a. Surveyors Group, Inc. Schedule of Costs Ars..23. 31.5._11,56AM _....Su.rX.e ors Groult, Inc. tic. 6556 ,P. EXHIBIT "B" March 14, 2018 Page 33 12) pudding comers and grid lines a) Stakes will be provided at each of the outermost building comer grid line intersections b) Stake one additional grid the in each direction for every 50' of building length c) Set one grade stake et each end cite building with cut or fill to finish floor Field crew = 51,470.00 Office talc's = $165..00 Teta! =51,635.00 13) Stake transformers and ilahte e) Stakes at two comers of the transformers and vaults b) Two stakes at each light c) No stakes will be provided for the joint trench Field crew = $1,260.00 Office talc's = 5275.00 Total = $1,536.00 14) Stake retaining & stem walls a) Stakes at each and of the wall b) Stakes every 100' along tangent face dwell c) Stakes every 25' along curve face of wail d) Stakes at all angle points Field crew = $630.00 Office talc's • 5165.00 Total = $796.00 15) Final grade staling a) Offsets to face of curb at all angle points, radius points, ridges and valleys b) Stakes every 50' along tangent face of curb 0) Stakes every 25' along curves at face of curb d) Stakes to face of curb at top of handicap ramps e) Stakes to the centerline of all valley gutters f) Stakes to the comers of the trash enclosure Field crew = $6,300,00 Office talc's = 51,650.00 Total = 57,950.00 Total On -Site Proposal: 524,975.00 Off -Site Weetgats Drive 1) Stake rote* arade a) Offset stakes to face of walk at all major angle points, ridges, valleys, grade breaks and center of drain inlets b) Stake saw cuts and demolition limits Field crew = 51,260.00 Office talc's = $440.00 Total = 51,700.00 960V Foothills Boulevard, Suite 150 • Roseville, CA 55747 • (915) 789-0822 • FAX (516) 789-0824 e-mail: eurveyoreproup@sureweetnet Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 34 Apr..23..._2.0j11.1:56AM Surveyors Group, Inc. 8.55i P..4 2) Stake domestic water & fire Service Lines a) Stakes every 100' an main line for line and grade b) Stakes at all angle points and service laterals c) Stakes to "face of curb' or "back of walk" for placement of all fire hydrants and water service connections Fleid Craw = $420.00 Office talc's = $110.00 Total = 8530.00 3) Stake storm data a) StakeS every 50' on the main line for line and grade b) Stakes for all drain inlets, manholes, stubs and outfalls c) Curb stakes wilt be provided for all curb inlets d) Stakes at all laterals off the main line Field craw = 8840.00 Office calc's = $330.00 Total = $1,170.00 4) Stake sanitary sewer a) Stakes every 50' on main line for line and grade b) Stakes at all service laterals and stubs c) Stakes at all manholes and cleanouts Field crow = 88400.00 Office talc's = $330.011 Total = $1,170.00 5) Stake transformers and lights a) Stakes at two comers of the transformers and vaults b) Two stakes at each light c) No stakes will be provided for the joint trench Field crew = $315.00 Office calc's = $110.00 Total ra $425.00 6) Stake elanal tights b) Two stakes at each fight c) No stakes will be provided for the joint trench Field crew = $318.00 Office Gales ■ 8110.00 Total = 8426.00 9001 Foothills Boulevard. Suite 150 •T�aaeville, CA 95747 • (816) 780.6232. FAX (915) 789-0324 e -Mat surve{0M+01441suremstnet Westgate Dr. SD Staking 4<1 Westgate Dr. SS Staking Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 35 A.p.r,.23.a21115..,11.5.6AM_-- aurveyora Group, Inc, .N.oAg8.5545 7) Final snide staking a) Offsets to face of curb at all angle points, radius points, ridges and valleys b) Stakes every 50' along tangent face of curb c) Stakes every 25' along curves at face of curb d) Stakes to face of curb at top of handicap ramps e) Stakes to the centerline of all valley gutters f) Stakes to medians and sidewalks Field crew = $1,880.00 Office talc's = $550.00 Total = $2,2300.00 Total Ott -Site Westgate Drive: $7,660,00 4.53 /0, 00 (EXci.t Pi1-46 . Off -Site lower Sacramento Road STA.it../Cr) 1) Stake rough grade a) Offset stakes to face of walk at all major angle points, ridges, valleys, grade breaks and center of drain inlets b) Stake saw cuts and demolition limits Field crew m $360.00 Office ealc's = $185.00 Total • $795.00 2) ;;take domestic weter & fire service lines a) Stakes every 100` on main line for line and grade b) Stakes at all angle pointe and service laterals c) Stakes to 'face of curb" or 'back of walk' for placement of all fire hydrants and water service connections Field crew = $315.00 Office oalo's • $110.00 Total = $425.00 3) Stake storm drilla a) Stakes every 50' art the main line for Ilne and grade b) Stakes for all drain Inlets, manholes, stubs and outfalls c) Curb stakes will be provided for at curb inlets d) Stakes at all laterals off the main Incl Field crew = $420.00 Office cart's • 5220.00 Total d $640.00 4) Stake ecnitary sewer a) Stakes every 50' on main line for line and grade b) Stakes et at service laterals and stubs c) Stakes at all manholes and oteanouts Field crew ■ $55.00 Office talc's • $30.00 Total • $85.00 <=1 Westgate Dr. Staking $OUi Foothills Boulevard, Sulte 130 • Roseville, CA 95747 • (916) 789-0822. FAX (918) 769-0824 e mstl: surveryufbQf400401406t•npt Lodi Shopping Center (Sunwest Village) Reimbursement Agreement b. Knife River Construction Company Schedule of Costs Section A — Grading Cost Schedule O'cl,FREMER AN NU RESOURCES COMPANY EXHIBIT "B" March 14, 2018 Page 36 ELEVEN WESTERN BUILDERS, INC. WAL-MART LODI, CA 06/23/15 REVISED WAL-MART- OFFSITE - LOWER SACRAMLN! O RD / WESTGATE DR Item Description Quantity Unit Cost Total A. GRADING 7Q% 1. CLEARING & GRUBBING 1 LS $ 5,003.00 $ 5,000.00 3,500 70% 2 ROUGH GRADING — - - — 1 LS $ 15,000.00 $ 15,000.00 10,250 3 12" PAVEMENTSUBORADE 51,71OSF 60,410 SF $0.25 $ 22,352.50 /z,� �J27 4 CONCRETE 5UBGRADE g, 5F 40,835 SF $ 0.75 $ 30,626,25 f, 4 +7 r1k 5 BACKFILL PLANTERS (P1AH "` "5fg1 LS $ 7,500.00 5 7,500.40 6 SAWCUT Y) 1 L$ 5 2,000.00 $ 2,000.00 7 REMOVE AC 1 LS 5 9,000.00 5 9,000.00 5 MOBILIZATION 1 LS $ 27,271.25 5 27,271.25 SUBTOTAL $ 118,750.00 13,635 51,10 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement c. Eleven Western Builders Contract Change Order #43 Wal-Mart Stores, Inc. Project Information Blue cell~ must be populated by the General Contractor, SAP Number ;am. USNC-I1a0123j SAP Desoriptioo Slone Number Sequence Number City Stab General Gor,traolar Project Manager Project Manager Phone Number Construction Manager CM Phone Number Architect of Record AOR Phone Plumber Civ r Consultant CEC Phone Number Out to Sid Bid Date Contra41 Start 7,)4/2014 EXHIBIT "B" March 14, 2018 Page 37 HF! :;:!Finn 1 fi;'.] Lodi CA Eleven Western Builders Cave Vitton 916-223.7UD7 Julie Duncan 916.709-0D28 Perkowitz & Ruth Architects 552-901,1561 Laurie Loaize 91$-771-9503 7121,2014 7/2212014 Change Request Information Construction Start 7/222014 Contract Completion 64 12016 P ols,E¢¢ipn 602.01$ Change Request A 43 Version it 2 Date Submitted 3/15/2016 Description of Request SCG/CCD # r#a D ube SCf3ICCD Issued rt+a Approved ATP Limit $ 120,000.04 Cement Treat soutn r4m e approach on6F1e and Frkstll Miriii fabric on Westgate in lieu of corneal treat Lodi Shopping Center (Sunwest Village) Reimbursement Agreement S. Walmart Estimating EXHIBIT "B" March 14, 2018 Page 38 1 4O66d_1,xis CR# 43 CO Version 2 Store Sag 91dre Type City State SAP Number Reviewed Ay S lbrn MB f Orr 1799 3 Relocallcrti LOci U5R€-040424 0015.1 Change Order Evaluation Approyati ATP Limit $ 121),000.00 Contractor PrnpinedCosl I 27,276-19 41dr1 Eveluaiian S Evaluation Data SCDICCD N CCD Issued n?a Na Construction Wringer ArchItact of Record. A0Ft Phone Civil Consultant CEC Phone Julia Duncan Perkowlrz & Ruth Architects 592-901-1501 LEI11116 Laalza 916-771-$503 General Contraw<tor Eleven Western BuMAara Prajeel Manager Dave Vltlan Project Manager Phone 919-223-7907 Description or Request Cameo! Treat south drive approach ensile and insrnu #thrift fabric on Westgate +n lieu of comont treat Cost Analysis & Recommendations Change Order Csltegery: 61972017 Eval Lodi Shopping Center (Sunwest Village) Reimbursement Agreement d. Knife River Construction Company Schedule of Costs (Section B- Westgate Drive Storm Drain laterals and curb inlets) d NIFE RIVER DN5TRUCTION 4N ME J RESOURCES. 61138 NY EXHIBIT "B" March 14, 2018 Page 39 ELEVEN WESTERN BUILDERS, INC. WAL-MART LODI, CA 016/23/15 REVISED WAL-MART- OFFSITE - LOWER SACRAMENTO RD / WESTGATE DR kern Desar9niian Du3ntlry Unik Cast Toa I B. STORM DRAIN 1. 42" RCP CL3 - 80 LF $ 141.00 $ 8,080.00 2. 36" RCP CL3 626 LF $ 76.75 $ 63,395.50 3, 24" RCP CL3 120 LF $ 42.25 $ 5,070.00 4. 18" RCP CL3- - �,1,500 LF $ 34.05 $ 51,075.00 5. 12" SDR35 I CA L F -(Y`if/ ) 420 LF $ 32.75 $ 13,755.00 3.., 4°61 6. 48" STORM MANHOLE . 14 EA $ 2,250.00 $ 31,500.00 O 7 CURS INLET • CfTY OF LODI 4- . (W1) 12 EA $ 1,640.00 $ 22,080.00 4 7, 3� 6 CONNECT TO EXISTING 1 EA $ 6,750.00 $ 8,750,00 12 TRENCH PATCH 1 CONCRETE REPAIR 1 LS $ 6.500.00 $ 6,500,00 SUBTOTAL, 1$ 208205.50 1 WE5TGAT1<III ~ #10,7L4 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement e. Knife River Construction Company Schedule of Costs (Section D — Water System for Westgate Drive) OKNIFE RIVER CONSTRUCTION 11}J HOU RE500RCES CCIAPNVY EXHIBIT "B" March 14, 2018 Page 40 ELEVEN WESTERN BUrLDERS, INC. WAL-MART LODI, CA 06/23/15 REVISED WAL-MART- OFFSITE - LOWER SACRAMENTO HD J WESTGATE DR IEnrn Dascrir7ion, Quantity Un0 Dost Tot I __ 0. WATER SYSTEM *'WESTGATE DR"* 1 10" C900 CL 150 2 10" GATE VALVES 3 FIRE HYDRANTS 4 8" SERVICE STUB 5 CONNECT TO EXISTING "LOWER %ACRAMENTO RD'"' 6 10" C900 CL180 7 10: GATE VALVES 8 FIRE HYDRANTS 9 8" SERVICE STUB 10 CONNECT TO EXISTING 11 TRENCH PATCH / CONCRETE REPAIR 12 1" IRRIGATION SERVICE WISER & METER *"ONSITE WATER • CITY OWNED** 13 10" C900 CL150 14 10" GATE VALVES e" GATE VALVES 46 FIRC-NY S 17 8- SERVICE I FIRE HYDRANT RUN STUB 18 10" FIRE SERVICE STUB 19 B" SERVICE STUB 20 3" SERVICE STUB 21 2" SERVICE STUB 22 CONNECT TO EXISTING *'RECLAIMED WATER LINE** 23 10° C900 CL150{PURPLE) 24 10' GATE VALVES 25 10" RW CROSSOVER 26 4" TEMP BLOWOFF 1,220 LF $ 28.75 $ 7 EA $ 2,050.00 $ 4 EA $ 3,950.00 5 2 EA $ 3,750.00 5 1 EA $ 2,800.00 $ 35,075.00 14,350.00 16,800.00 7,500.00 2,800.00 1,140 LF $ 25.75 $ 32,775.00 8 EA $ 2,050.00 5 16,400.00 4 EA $ 3,950.00 $ 15,800.00 3 EA $ 3,300.02 $ 9,900.00 2 EA $ 10,000.00 $ 20,000.00 1 LS $ 12,200.00 $ 12,200.00 1 LS $ 5,500.00 $ 5,500.00 2,560 LF $ 28.75 $ 73,600.00 10 EA 5 2,050.00 $ 20,500.00 $ EA $ 1,600.00 $ EA i 3,050.00 $ 7 EA $ 2,500.00 $ 17,500.00 1 EA $ 4,625.00 $ 4,625.00 5 EA $ 2,600.00 $ 13,000.00 4 EA $---1769049 $ 1 EA $ 1,525,00 $ 1,525.00 4 EA $ 1,100.00 $ 4,400.00 1,330 LF $ 29.00 $ 38,570.00 4 EA $ 2,050.06 $ 8,200.00 1 LS $ 21,000.00 $ 21,000.0 2 EA $ 1,400.00 5 2,800.00 SIJBTOTAL $ 393,820.00 $75,525 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement f. Knife River Construction Company Schedule of Costs (Section E — Concrete Curb & Gutter, Medians for Westgate Drive) !4 KNIFE RIVER SON STRUCTION ANME.0RESOURCES C llPJNY EXHIBIT "B" March 14, 2018 Page 41 ELEVEN WESTERN BUILDERS, INC. WAL-MART LODI, CA 06/23/15 REVISED WAL-MART- OFFSITE - LOWER SACRAMENTO RD / WESTGATE DR Vern Dsecrip1ion OusntIty Una! Cost TptI E. CONCRETE 1 6" CURB & GUTTER 2 SIDEWALK 3 ADA RAMPS 4 6" VERTICAL CURB 5 MEDIAN CONCRETE (STAMPED) - ON NATIVE 0E655 NIA 2,337 LF v✓G 1, 111 1.r WO 3,770 LF $ 17.25 $ 65,032.50 14,200 SF $ 4.00 $ 56,800.00 11 EA $ 2,575.00 $ 28,325.00 2,470 LF $ 13.75 $ 33,962.50 10,575 SF $ 5.35 $ 56,576.25 SUBTOTAL $ 240,695.25 4- 40, 320 s'Z9, 142 7, 425 jClestgate: L 76., 907 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement g. Knife River Construction Company Schedule of Costs (Section F- AC Paving Westgate Drive) KNIFE RIVER CONSTRUCTION AN NOM RESOURCES COfIP, NY EXHIBIT "B" March 14, 2018 Page 42 ELEVEN WESTERN BUILDERS, INC. WAL-MART LODI, CA U€/23/15 REVISED WAL-MART- OFFSITE - LOWER 5A€RAMENTO RD f WESTGATC DR Them Description QuantIiv Ut.Ih Cosi Tafel 1. WESTGATE DR (4.5" AC! 16" AB) 511,710 LF $ 5.60 $ 289,576.00 2 LOWER SACRAMENTO RD (6.5" AC / 20" AB) 37,700 LF $ 7.00 $ 263,900.00 3 TRAFFIC CONTROL 25% W .vrce 7E 1 L. S 1 L8 $ 28,791.00 $ 28,791.00 757. KEmEr1AN LANE/upw>;r_ SmatMI MI MDUR Confidential 6/23/2015 Page 6 1, I as Westgate: '2g45, 774 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement h. Chrisp Company Schedule of Costs (Signing and Striping, West Gate Drive) EXHIBIT "B" March 14, 2018 Page 43 avatT•eo Registration No. 1000000306 Stockton Office Stokes Ave ;don Ca 95215 Prone: (209) 948-2175 Fax: (209) 948-2179 Quotation TO: ITEM NO. REVISED for the intended use of the General Contractor DESCRIPTION 01 Thermoplastic Striping, Markings, Pavement Markers & Striping Removal 02 Roadside Signs 03 Ro{ocate Roadside Sign 04 Street Name Sign 05 Type K or Q marker 06 Remove Roadside Sign 07 Barricade Std plan 128 Pedestrian Barricade with R9-3 signs Notes Contractors Lcansa No. 374800 DIR DIR Registration No. 1000000396 A General Engineering C-13 Fence, Wire, wood 0-32 Highway Improvement Union Contractor! No minority Status Current Date: 4/22/2015 BldOate: 4/23/2015 JobName: LOWER SACRAMENTO RD & WESTGATE DR (WALMART)REVISED LODI Rdl: 26861 0 Jab#: Location: Contract# Working Days: Liquidated Demagea QUANTITY UNIT UNIT PRICE W S1 .'t TOTAL GrrY 1 SUM 16199.000 5V/e, $16,199.00 400 EA EA 200.000 00.000 22 $8,000.00 $900.00 1 EA 300.000 j E $300,00 8 EA 50.000 3 tr,s $300,00 3 EA 25.000 $75.00 66 LF 25.000 -' $1,$50.00 4 EA 700.000 $2,800.00 TOTAL Ilam 1 includes installation of an overcoat to the striping removal area as per note 15 on sheet SS -1 Exclude: Installation of a Type II slurry seal This quote Is based on plan dated April 2015 Vuitton Authorization is Required Prior to Proceeding With Work rCCEPTED BY: P.O. Number 1TLE: Job Number Bond Rate Addendums 1.2°x, $30,224.00 ci, 4(03 4)4W 300 ESo t. l4,3 3a Lodi Shopping Center (Sunwest Village) Reimbursement Agreement i. Parker Landscape Development Inc. Wal-Mart Lodi .Qiuote Offsite Westgate Landscape CUSTOMER INFO: ELEVEN WEE rIERN Fk1I LG AS PARKER 10,1 .LANDSCAPE Il L 4 L E. {h 1' 15.1 k. (Y E I N C FFEYYSED - {IUDTE [per lef2E tlrowir84] EXHIBIT "B" March 14, 2018 Page 44 353S; POSTED 04/22f201515:01 :49 AM Jae INFIJ : WAL IIAFLT-L I 4127,12015 MEM wysrrry UNITS TOTir L COSI ONSTfE LANDSCAPE IIRIGAIIION SYSTEM INC. OONTA LLER M4rAND Flaw SENsoN ,SL.EappiG 1 LS SAIL PREP AND FINISH{ GRADE INC. AMENDMENTS 7.0,700 5F KAKI J'ER FLIT 4 1 Li DARKHJLCH Ili/WEED BARRIER 70,700 SF — MAINTENANCE 270 DAYS 1 LS malaTAL OFIa51TE WE51GA ! LANDSCAPE .PE IRRIGATION SYSTEM INC. CONTRQLLER M4' AND ROW SENSOR. SLEE W G Mi. MIfp AND FINI8h1 GRAPF JN,C, AMENDmEr+TB 12j000 ROM BAPRIERS 2100 LF PLAri11Na PER PAM 1 1.3 SANK MULCH 2.24104 !F MkNIERAHCE 270 DiM 1 LS Median Island Planter: 830 LF, 8280 SF Planting Area S{14T'4TAL OFFSITE LOWER SAC LAM DSCLITAPE IRRfAT1QwSWIM INC- CO TRO.LVIDI'AllPFLG'wSENISDe,£LEEVVIE 1 LS SQII- MEP Aj}DFENTSN UMWI NC, AMTh MEl11S 5,000 5F ROCi BARRIERS 262 LF PLAr#71Ra PER FLANS 1 LS @F .R MULCH SAW Sr IVAINTESANZE 270 DAYS 1 IS SUBTOTAL Median Island Landscape Cost: $19,549 610.444-04 afv-TRAN6 Hwy 32 LANDSCAPE - FUMING. IvAge IRpi• ra'I SYSTEM INC. CirTRoLIER 51VAND FLOW SENSQR MERINO 1 LS SOIL PREP AND FINISH MAUL I;1 . a lL r EN15 5,79D SF fit YY YriIR1Eh$ 794 LF P0N11016 MR PLANS 1 L8 9AR1 WAIN 0,100 RF TAAINTEMMACA 270 PAYS 1 L*� SUBTOTAL $#S,94 sic TOTAL BSE Bib 4+s0e,U0 ADD ALTERNATES: 1 DNSREpoor BARRIERS 2 4' 07.511E TOPSOIL 4' ONSITE TOPSa1L A. CAt1'RA115OFFSFTETOmO1L TIM PARKER , PRESIDENT 4,000 LJ' Atli 900 CY ADD X89 CY ADS $ 14490 CY TIL G Offsite Topsoil (excluding Lower Sacramento Rd.)_ $3,400; Topsoil for Westgate Median Planters only = $2,345 Iks,q I Sky Creek Drive, Stine A V 5i renlenta, CA 9582R 'i Tel 9143R3.07] Fax 926,189,3926 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement j. • St. Francis Electric (Westgate Dr. Street Lights) It ZW!C, .1 .-` 17C.I • f' etnet Lodi Walmart Eleven Seders Lk- ”find cfrO 10004346 EXP 640-16 Mond Hata -I-Si EXHIBIT "B" March 14, 2018 Page 45 REM DEW RIM 0N Addefld tvn& UNIT ATV - PRI:E $ - WESTGATEiMPROYEIEENT5 x T....' . NOM' and 1( pe=harp'lea5 STREETLIG11T9 Perniie. end Itrondb L$' # 62,207A4 S 92,R44,44 TRAFFIC $10i AL MODIFdCAT1ONS L5 1 x sa,4c0.04 S s:4, -040,p4 x Sidewalk and ELE0-.62 ramatiral and rW1 1.1isIlrk (wr 1W* cn y .. --- — • _� x 'Furre9h _ end insiall ligldIng poles LOWER 5ACISAMENTO RCM] IMPROVEMENTS iG Pull 1NX irr7 plodult InsAallan _ ri= -EE7 METE -_ LS LC i i # S .15r5CCD4 ZR3,97C. S 4 MOO 6 #] M7Q * ri. e1MNAi. MOCIFJCATIOKS % FRertritish and paint h erds. 5 x NETTL.EMAN ROAD IMPROVEMENTS 4 x Handling of ar1Y hazarduLek melerL'i#s =Idol coma $ _ ERTLIGHTS LS 1 t a9,8UA00 S uriOtra4 TRAFFI MONAL KETILEIMAN I ND rreki 048EI PCIPA rk.' i R,5sx06 $ 16,1561110 PrrFrans drkda 2015 I s SPE OF WORK YPll NO iwlouiuilctl 5Sla1 arir,iucatl If you have any queatiar►a *see Magid Eki;sn Heaps @310 -NS -D 141;11 Aralen /Reel Sen Lear g � 5M1S77 ISh�,��x; eFe-Inc pre Addefld tvn& X SliklillaiSuruay and Iaywwt x T....' . NOM' and 1( pe=harp'lea5 X Perniie. end Itrondb eeffle Cnntrel far ale work airily —•-••— X I 1 ttale Cheng shii Mepa25 sem. x CdrhaUl Of 80011S. (OW WMONO x Sidewalk and ELE0-.62 ramatiral and rW1 1.1isIlrk (wr 1W* cn y .. --- — • _� x 'Furre9h _ end insiall ligldIng poles iG Pull 1NX irr7 plodult InsAallan _ Famish Grid it lax Loco clidectom ani DLC asehrnm an the • =ns x TerworaQy puaer, IOW and italfrorijlgk FIN Shaw+l On Me plana -.. % FRertritish and paint h erds. x R •! ula4a.y si s arra *Iriping - x Handling of ar1Y hazarduLek melerL'i#s =Idol coma - - — If you have any queatiar►a *see Magid Eki;sn Heaps @310 -NS -D 141;11 Aralen /Reel Sen Lear g � 5M1S77 ISh�,��x; eFe-Inc pre Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 46 k. MCH • Eleven Western Wal-Mart Lodi Bid Proposal —Westgate Improvements (Joint Trench) AprII 24, 2015 Eleven We$teln N'iiI-P4arl Satlrnnle1110 Attu Jams MoraIteld Via Era BJI jnnrefeldigeuhIncrom JiCpidili Wal. -Mart Lodi Bid DEW April 25, MU [leer lar,! 13Y� 1 I'I OI OSAl1 We oit plowed 10 provide tic fallowing hid propogpl for the above rencrCEd Fajta! Description own 'Tema -Per rrem ier Uli]it9 Grua Plan Luted 3'LLfiiU Y Weald LEVEatE011 Jd Nit -9,91.5 LE Rds R-9bULE' ▪ Cpndrlir {Per Premier UtILiL]' Plums) 4'LEO Eleari i&F-7,7311I 4' AT&T -1,487 LF e POLE -5,191. LF 3" Caroms/ -5,768 LF BuscJ4iblikf rirk QluuvIteFuroishIdllally Ludy ELa Pri Valk -SEA Lod, Elea PrJ Wit -EEA Lads ELet Pri Vaal! SW -3 EA Ladi Eleu Sect+odnnyBBY- 11 EA AT&T eiS-6sfi11-1EA AT&T 36'x61'PJIIb E.4 ATaT 1H'k?r Fullb7x -1 EA > Gni System Tecnckin j far hmso ler ices - 1,41)8 LP 6' Gas Pipe- 2,620 LF 4" Gas Pipe -380 LF r GQs Pipe - I ,Cy{6 LP k" Gns Pie - 1,314 LP Be1I 1-1 b6 -7 EA Riser -9E4 k 5]Ie Lijhtic SVIIam ComduitiWirc LI019 alod bases - 79 EA LebauEquipment- I LS • Elotrieall&arsmByOlhRr L.lil1eeLsLe] > Auk 211 Overherrd Th Iloder=rcued Correraloo 4'mie'fi" Pri Yuult-2FA Trana6im cr 3 ],b AL Win- I,fi77LF 11/0AL WIro-465 Lf $2-13 42E1 LIP] 52211, 115IIN 2Ffi ,S06.p[J > TOTAL $1,0944141.00 Lrr]rrkd= Turas, ren, Emocl, srrldrj, off4imil rrf irenek sp€lb, unrllor, rutIL escavaLlon, hallo Lnf auodult limb -Goon, Anllarel Pralttroad,R&R alcimcrele & baildirg !]etlruiElk padlh, Irlephona & cam municn[iali piotkFLeckhaardrtidm; srayrdlrrgnl a0 agulpmeal Ee Lullddase; a J 4■I4 & strlpknp, PrevallEirg Wage. Thank you, Jiln Hn>nphrey President o 1Mi Joint Trench Total Cost (excluding onsite lighting) = $909,141 Total length of Joint Trenches = 9,815 LF. Therefore, Unit Cost of Joint Trench = $92.63/LF Total Length of Joint Trenches on Westgate Dr. only = 1676 LF. Therefore, Total Cost of Joint Trench installation for Westgate Dr. = $155,244. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 47 15.F11101,11:11 NEM LE MERCIER SAS ILELLEMSREIKIS 1-L 1•111 REEL ` Mr .BYO DARWIN 3.13.46.4.•13/11,14401.103`�PAW ID Irw°°eeera 61!nVE ME F FE MD.L. T2 IMF PE KARL HeartaeilRRR ART MP,. AMR.. bmanr o 1.31 11. -INTO 150111.12 HP FL OAS TID PO A TIE -al HOLE FOR Ra4E IaTX 0, X :aaf•ACILITISL mum ATION SASE TO OE DETORRIOP IN THE .T 444[ 1.0[ 40 •141:41011.Hav •9g r4tROT"LAERG'1H1.410'1 HES TRENCH LEGEND A - LCEX/PCE ELECT. 9 AT&T C P6AE D - CENCAPT II ROTS LF 111 ▪ ..TMI,ryd P. 11.0 JT RP 4 R E '2' IT •r al AVL___ r u4e WN� ofmtil Irl RE NM 41.511E. NEM KETTLK1IAN LANE AR23 W. 4 472• AIM MEW DEVACKR a1 MP, ai TiaACIDnPP Li W. A 13' 2 03 7,7 r4 LE 1111" 411-7 OD -.1374I■I 14' } 21 1 MAI 1 4 LE 10.74 PARCEL 2 u R. B• Itr N6E rt..*A .ELLO TA "NE mL, C].pn5 N4 NAE 1N RN 11 MIN. Io. .6620 163' C MATCH LINE B - SEE PAGE 5 OF 5 • ACD 146 Jr. 1• O [InnIIIIl111I SEE PAGE 3 OF 5 N VICINITY M A SIrE ROT ID Ma LCol, CA. FORM 6 LEGEND ONLY 40130 TRENCH 002DPANC2 GUIDE SECTION FT/OTT. SIZE TYPE A 441' 24 X 32 1 A1311. 311 S6 12 X SL A 61' 24 X 46 IMP 6 33' 24 2 46 1 C 116' 16 X 36 1/6 0 631' 24 X 4P I/O AY 126' 24 X 36 I AY 147' 24 X 56 1/711 AC 246' 24 X 26 1/113 AD 104' 24 X 56 1 4D 1226' 36 X 36 YI.1. 65 146• 24X16 1 422 61' 24 X 50 I/.N 4402 160' 24 X 56 1 300 150' 24 X 46 1 022 46' 04 X 46 8130 0622 20' 24 X 32 I 4620 1216' 54 X 62 11 4106 1270' 12 X 53 111 A6C0 769' 46 X 36 ~ 0606 416 2A X 36 I/1 2• 160' 34 X 4E1 2311 TOTAL 1REECE 6399' FACILITY EXCAVATION NOTCH LE 4 5 6'35' ILT LE Y 6 6'XI0' ILT Li 5 3 6'510 sw LE OMR 4 110 PAD LE REG 11 2'03' PLOY POE /6 2 6'X6' POW PCE 0045 1 LEVEE' PAH ATT PTS 1 0X14' MH ATT 3110 7 3"42' 21.611 ATT 4171 2 6'X10 PLOX CTI 221 612 2211 MK 4 4' X 6' 11EIN PURE 3 6' X 6' 11EIN • 101010! TITENC31 MOM 33115 TO 2P 15 PRIVATE (NOT ON 1261 11 roll, Aar pvicAL oay TN. .TEAL TIZENO. Jff AL1ER1, = ERE1d WREN CFOSal11.10DIT OH FEE : am OP R�L.CER �0 A ODAET .AH 0 20:RED. AMAIM MOIT WM,.4ES E IS EN 4.,:INE1101.. REMIND ViED RADE Cat S NELLLL I PIA Flag, rERSPDFM rho. Io'�Ist.forsiala�rsnsrt6 .rtqtqTIl4 RM NaafiOalaJcramC EMYLLREVCY Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 48 • • MATCH LINE B - SEE PAGE 2 OF 5 PCIeE RISER N]IIADRAHT ✓ IGNEBMATE W ITH ROM Ea6PECT A� Ow SITE. 4 ma Ir. lo 050 ilI L c 41 MAW Yr FE MIND A. MEET LAS NTAP RINIIR MOA MER F lVf,m Alf AYE WALMART SUPER CENTER '01 Ira BONNE! e MOM. TRENCH LEGEND 4 —ELECT C C - PCAE O - =ROAST 'h,.'4C7A7 R] .5^14 SEn1111 PY 534. cayarrs up nem !Aar. • 'r.4+.7 EA7Y ]3474 SERAC:�- =+:5 .4F NOEE LE 40 73 3-4 44314? SEF'3CE 43331 �cTTS FI 40 432.4 F1 APXRONAI LETALS. -1111111 UIIIIIIL6+ T IPIM WWI MIRAN >n,.e ,Ira I wu AIAar LD AD To' l="2=1 44 X401 01 11.5 „per aurnrr �n aR. www s To uao •s P.519�va*. «� o on�Y.Pi11nwNru▪ TRI,r'An.1 m114cnambis vMW�1AGIM aw4411 rca Fw xm ImmoN TR V11 br.NE mar 33 - SEE PAGE 4 OF 5 MATCH LINE VICINITY V. NO DOES MTFPERM n.M RELLI9S muNmTONS TO TO mow. LX/AKIN:. 404041M 13*ULM, 1041100 1IRTIM. NALL PR MN. AS MR MO. CT, VFNIMMS. u0� wni mro nEmTo WIE1,1.1 ll/rt ONIMIXTIAI YFIE IOU ro WP RECTA[ affil, S I ITA COMETS LE INFECR. 0504,4 mn T. 'NE PunECTT ie ,wREID e n OFF e Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 49 I. St. Francis Electric • Wal-Mart Lodi Eleven Western Builders Quote —Westgate Improvements (Traffic ' al_odifications) __ !L..] !L..](T i -__moi+. # 1 Baro B]d Lit #I 336324 Ofr# 10041004346 Exn 5,34-15 QEFr4RIPTIO Lodi Warmart Eta Veil Builders PQM RmH1% UNIT try PRICE WESTGATE IMPR CVMSENTS 27 STREET LIG11T9 ,4pdt 23, 2 P115 r[JT.4L I2.2Io-.9a sa,Rpp.pp 1 j'iRIMFFic zniBNAL NIIMIRICATIONIS Le 133.ID1.DD LOLYER 6ACRAMENTO ROAD IMPROVEMENTS 421 STREET METE aesfn,po Ylb/d'Fro SPINAL MiPOrFJGR11O 4$ 6 74.3,170.d0 WITTLIMWAI ROAD IMPROVEMENTS nRY LIGHTS d3,SDRDO s e3,e1:10.110 TR4FFII BIGW L TTLV 1rW 1 IIO ITehI BH $ 16.15611,110 Pi—Forams dWkd EI -011-2015 SCOPE OF W081{ xAddeaslurns p SWINE, Survcg are layout x Tesa and rlspe3on fees x _wersr Pgamirta end becidn Triple Cr rrIrel for ass work er71g X Porlsule Chan fable Mega# SI;ors Oft -haul of soolls [Our Walk only) Sidewalk alk an d ELS 016,1 removal arrd nWoicernerst 01t wprk rniy) - 7t x Furrish Brod halal! li;b'inp poles % Pull box wId co dint InKakolleffi Remo we ExiiM Palos lc Furnish and irk Loco eksisCors and 111.14 as shown on the plans x Tel—macaw,. poki+ar. MOAN and Iruffeslorvls not show on the •Iurrs �x Roxibi5h and paint Wised& x Re ulaW+y sigrks rid *Iriping x E Handling of anyr hazardous mxlerlal.s and dusl GOO* It you have any questions pfaatO *09 ael. Orlon Hoops @31.0-SG*Ll1lms iQa1 C. cn Suer SarxLeedr a ay � bho:DcPsre-Inc.carn Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 50 m. Eleven Western Builders General Condition Allocation Spreadsheet (by Browman Development Co.) Walmart #3.789 - Lodi Genera] Condition Allocation Onsite emre Lower Sacramento Kettleman Basin Pum ' Station Notes: Contract Total 2,284,507 1,347,028 914,718 820,533 957,943 General Conditions 11.37% Kim $ 35,479 4.08% 31,826 1. The Lodi Shopping Center project onsite and offsite improvements was constructed in two phases. Certain offsite improvements — namely Detention Basin I-1 and the offsite storm drain and offsite sewer facilities in Westgate Drive south of the project, (as shown on the "Lodi Shopping Center - Offsite Storm Drain and Sanitary Sewer Improvement Plans", prepared by Baumbach and Piazza, Inc.), was completed in Phase 1 of the project. 2. Phase 2 of the Lodi Shopping Center project consisted of the onsite improvements for the WalMart Supercenter Store, as shown on "Phase Il Improvement Plans, Store #1789-03", prepared by PacLand, Inc., as well as the offsite frontage improvements for Westgate Drive, Kettleman Lane, and Lower Sacramento Road, as shown on the "Offsite Improvement Plans for Lower Sacramento Road, Westgate Drive, and Public Utility Systems", prepared by Pacland, Inc. 3. The bid process and compensation provisions between the Developer and the General Contractor changed between Phase 1 and Phase 2 of the project: in Phase 1, the contractor provided Lump Sum bids for items of work, and the Lump Sum prices included certain overhead expenses, direct labor and material costs, and profit. In Phase 2 of the project, the bid schedule provided by the Contractor (or his sub -contractors) was more detailed and more specific, and the compensation for each item of work was formalized such that the unit prices for each item of work consisted only of direct labor costs and material costs, with compensation for certain overhead expenses and a 6% profit fee for the General Contractor accounted for separately. 4. Compensation for certain overhead expenses incurred during the project -- the cost of the project construction trailer, the salary of the full-time project superintendent, the cost of security fences, and other incidental expenses, for example, was paid as "General Conditions" to the General Contractor. The cost of these "General Conditions" was negotiated between the Contractor and the Developer(s), and these costs were different for portions of the project. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 51 a. "Onsite" was for the onsite improvements for the junior anchor pads and out parcels along Kettleman Lane and Lower Sacramento Road. A portion of the "Onsite" work included relocation of the 30" Industrial Wastewater pipeline and the 24" Sewer pipeline across the south drive aisle, and therefore a portion of this "General Conditions" pay item — approximately 23% of the total ($19,990) is included in the Reimbursement Agreement. b. "Westgate" is the overhead expense directly related to construction of Westgate Drive on the west side of the project site; this expense is allocated to the benefitting parcels in proportion to each parcel's frontage area. (Parcel 1 has 27% of the total area and therefore is responsible for 27% for the cost; Parcel 2 has 13% of the total area, and Parcel 3 has the remaining 61% of the total area and is therefore allocated 61% of the "General Conditions" cost. c. "Kettleman" and "Lower Sacramento" are the overhead expenses related to the frontage improvements along Kettleman Lane and Lower Sacramento Road; these improvements are not part of the Reimbursement Agreement application. d. "Basin Pump Station" is the overhead expense related to construction of the Detention Basin I-1 Pump Station and outfall; these expenses are reimbursable, and they are included in the Reimbursement Agreement calculations. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 52 n. Eleven Western Builders Cost Allocation Spreadsheet (by Browman Development Co.) Viimlrnart 01117A9 i,adi COST SUMMARY SHEET Notes: a a a 1. As noted above in Appendix m, the construction cost schedules for the Phase 2 onsite and offsite improvements included only the direct cost of the items of work, but per the terms of the contract between the Developer and Eleven Western Builders, the contractor also received compensation for certain overhead expenses (General Conditions), and EWB also received 1.05% of the direct cost total for Insurance, and a fee of 6% of the construction cost total for profit. These costs are reflected in Table 1.1 for the Westgate Drive reimbursable improvements, in Table 2.2 for the Sewer Improvements, and in Table 3.3 for the Storm Drain improvements reimbursement costs. Shar4dc-m# Gtitrn$ Or14FTL IMP#EMEMTS $ Slle im • roverSubtotal 2,284,60'i !Balance ofOm-[be Im+ro riarr 3 Orr -Site IMIFRO'r1ENIE IS Westgate lrimovernent5 Subtotal $ 1+3I7r 26 i wi•r &icrarrivi190 d IMp( n1BrltS 5uibtotal $ 914.716 Road Improvements Subtotal 820,539 Ixetlleman lietentior+ Pond Puna Station InnvoverrrenIs Sral nI $. 957,943 BUILDING & 14uF TANCES Buildirtg Strur ury, 5hrII Wark Divi .i8ni 3-7 Qudl#ur Finishes Division -g &uifilin8 kquiprnent x Finishes t i"ision 10.13 Fncrgy M;gaRgten rt1 Divi$Iari 13A Rii.lriJrrQ I.I FP Flarli lrAF FYrr+A,prlrrkI..r 1 % HVAC Installation Div on 151 I Ger eraE Refrige.rillic.rs Divi5ion 1 }I5 Re dI merttE • GeneralCondltIons __ 247,358 Subim I $ f�,�� ,1$ 6, InsUrarree 116 $ 69,008 Subtotal 5 $ . .26t_9_ 351E071 ya Fee 6% Notes: a a a 1. As noted above in Appendix m, the construction cost schedules for the Phase 2 onsite and offsite improvements included only the direct cost of the items of work, but per the terms of the contract between the Developer and Eleven Western Builders, the contractor also received compensation for certain overhead expenses (General Conditions), and EWB also received 1.05% of the direct cost total for Insurance, and a fee of 6% of the construction cost total for profit. These costs are reflected in Table 1.1 for the Westgate Drive reimbursable improvements, in Table 2.2 for the Sewer Improvements, and in Table 3.3 for the Storm Drain improvements reimbursement costs. Lodi Shopping Center (Sunwest Village) Reimbursement Agreement o. SJCOG Ag Mitigation Fee (Certificate of Payment CP -14-29) j 0 G, Inc. EXHIBIT "B" March 14, 2018 Page 53 555 Lar: Webcr Annum S SLoulctlau. 049520.2 0204} 235-0600. FAX O1j 235-0438 San Joaquin CountyMulti-Species Habitat Cmse..niution & Open Space Pian (SJMSCP) Certificate of Payment 03-1429 This Certificate of Raymontserves as askknowiedgernont for paymerrtof development teas pursuant to the Sari Joaquin Cotinty Multi -Species habitat Corrsarvatiorr and Open Space Plan. The project and tee amount paid are provided below. Project; Keltfeman Lane Commercial Project (SrowmanNilalmart) Project Juried [etton: City of Lodi Assessor Parcel Number: 058-030-09:10: 11: 12: 13 Project lmpaci(s): 46 acres -Agricultural and Mu[tl-pumoee I- ebitaL Agricultural (03.C4 = 19.5 ac) Multi-purpose (C2 20.5 ac 1-6 ac detention pond) Payment Date: July 29, 2014 Foie Amount: Land -in -Lieu of Feee - 46 acres - Agricultural Habitat (Larson Preaervt} Ph- 1- 7121312014 recalled) • 2U14 EndowmerrE funds — Agriculture Habitat (46 acres x $5,005.87 per acre W $230,270.02) Tota[ Amount Due $230,270.02 endowment funds (wired} Certificate Prepared 2y: Steven Mayo Payment Received By Signature: Print fame: Steven Wave Dere; July 29, 2014 • Lodi Shopping Center (Sunwest Village) Reimbursement Agreement 2. Table 2.2- SANITARY SEWER CONSTRUCTION COST p. Knife River Construction Company Schedule of Costs Section C -Sanitary Sewer KNIFE IVER CONSTRUCTION AN MPU RESOURCES COWAN?' EXHIBIT "B" March 14, 2018 Page 54 ELVEN WESTERN BUILDERS, INC, WAL-MART LODI, CA 06/23/15 REMISED WAL-MAFi1 - OFFSITE - LOWER SACRAMENTO RD hSTGATE DR Hem Description Quantity Unit Coes Total C. SANITARY SEWER 1 30' SEWER TRUNNLINE (SDR26 PS11$). 470 LF $ 175.00 s =MOO 2 50" INI]LISTI IAL WASTE LINE ( D1 26 P$115y 1,358 LF $ 157.00 $ =Jaw S 24' SEWER TRUINKLINE ISLDR25 P$11Gi 1.731 LF $ 127,60 3 220,575.00 4 21" SEWER TRUNK LINE (SEIR26 PS115) 412 LF $ 117.60 $ 49,410.010 5 48" SEWER NFNI•IDLE 10 EA 8 3,675.00 3 35,75004 5 4-1." INDUSTRIAL WASTE MANI.0LE 5 CA $ 5.425 00 S 17,125-0D 7 8' SDR35 72 LF $ 24.75 5 1,782.00 8 8' LATERAL 3 EA F 758.00 1 2,254.00 9 CONHEGTTO OOST1HC - LOWER SAC 2 EA $ 39,384--00 $ T&,600A8 -0 CONHECTTOEYJSTIHG-WESTGATE 1 EA $ 1.253-50 $ 1,2$9.$0 ' 1 TREHC-I PATOH 1 CONCRETE REPAIR 1 LS $ 52C6.00 $ 5,200,17p 12 SY.PASS PUMPING FOR TIE•IN 1 LS INCLL7DED SUBTOTAL II�LIII CUn11dMINis11 X312015 $ 721;981 SO NON 5 $720,731.50 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement q. Sewer Easement Appraisal COMMERCIAL WEST, INC. REAL ESTATE SFRV[CFS AND DEVELOPMENT December 15`h, 2017 Mr. Nanda Guttipathy, P.E. SNG & Associates, inc. 5775 Stoneridge Mall Road, Suite 365 Pleasanton, CA94588 Re: Value of the Easement Land for the Industrial and Domestic Sewer Relocation EXHIBIT "B" March 14, 2018 Page 55 Dear Mr. Gottipathy, We have reviewed the easement area necessary for the relocation of the industrial and domestic sewer lines in the 5unwest Walmart Shopping Center. The value of the easement is $3.50 per square foot of easement area. Thank you, James Step Vice Presi Sewer Easement = 15' width X 1200 LF = 18,000 SF 18,000 SF X $3.50/SF = $63,000 1556 PARKS[DE DRIVE. WALNUT CREEK. CA 94596-3556 • TEL: (925) 588-2222 FAX: (925) 588-2230 1 51,2931963 1 EXHIBIT "B" Lodi Shopping Center (Sunwest Village) Reimbursement Agreement March 14, 2018 Page 56 r. Eleven Western Builders, Inc. Construction Company Schedule of Costs 3,0x'4 E?CCti4?6".) # vhcrt),c' arrf,11 j ILEVEN ESTERN UILDERS) INC. ESCONDIDO, CA (76.20 746'0349) November 24, 2014 Wli mart #1789-03 (CCD #3) 1600 Westgate Drive Lodi, CA 95240 L BASIN A.\17 l'TI I.II'1' WOHI,i MIT She) I Cenernl Canditians o Conslrudion CraJ0 staking! Surveying b Consrrudian Water r Clean-Llp d 131ncprirting e Supervlston f Feinpor0'1' Fane lag g (Aber general condition emus 2 51VPPP - Intel luliml 4 maintenance of1)1140 In ensure compi+oncc 3 SWPI'I' - Allowance for in pletnentaliOi0inspation by inspector for basin e, mita} work only 4 Lunt Coptrol hu basin and 011)09 work only 9 Srpnrnte breakalewn for ulililles e Uiil[lirs- Save! h !10111)45 - Sewef 0)'7009 c IhitIies - Sloan Frain QT}' L10111 MIT COST TOTAI- 6 Srpnraaeliar item for Ilemotitian requlr d 10 titres fir vine demolition incl. vermin! oral! rods And disposing ofdebTII b A11100140, price pm acre f6, any arms nl 01 ilcmu alwwe 10 nares. pain poi mrc 9005 below) e Rn-)rellising amd rV lyi0g the vine rows f261 rows) 7 '['reading 0 a SepaaI0 91111 veru ler wading the basin b Sryooalc 400 item for imp2r1i0g and e)oele piling all necessary material Srpnraic Ime item for stack piling remaining ba,immatcnnl on the Van 121.1,1 piope'tly 111 Otc god pile 1,201)00 id] ecrili west of the basin rile d 507110110 line nein litr ibe gravel and fabric 1 pool ('unstrucllan} road mg 101 forth on dm plats Odrer stapes require* far offxlse not idea til540 on CCI) 43 (0,) Urea 001,00 ['nem a Chain 901, IP1110 at boo ,1 (iwl or original binln nnncl drmvntgsl 1, 110ndmil, bush rack heklwull Dunking 014009) — c Maintain S N' PPP at eti'sile stockpile pram-. d Itnnrntn' and replace hrigLli on 11ms I new messing, 111 haul road r Suer) Uanlcalo 'I O'1'A1. FOR BASIN .AND C'fll.ITV RV)RR 10115{se) SSmfdeniinl propa401 provided by 1)10013 0600011 IhuMerc 1 LS 41.47900 S14.07) 1 IS 8,10000 58.8011 1 95 050000 96,500 I 1.3 1,500.00 91,500 Id W)( 8500.00 9119,000 I IS 15,61400 015,6)4 9d WIC 950.00 513.100 LS 49.577 00 549377 1 LS 100000 15.000 2 WIC 2,65000 05300 1 9.9) 206.630.00 6'_1:6,6)0 I LS 313100.00 )}1.00 I ki 364,300.131 0360 hi: IS 90.00000 001,604) See 10runt I.5 In uhnne 1,S 31,50900 531,5(02 • 40 119,105 00 0117,105 • 110 37,50(100 037.500 • 1,0 60,l80011 066.198 1 LS 00,000.00 920,000 " 19 011.944.0)) 550,544 ' 14 0104 14)00.00 91.1000 • I 15 15.000.0)1 015.000 ' 1 J.S. 1!24)500 SI .1.1411 PH 1 Sewer (25%) $ 44,802.25 $ 12,394.25 $ 1,250.00 $ 1,325.00 $ 206,680.00 $ 31,000.00 $ 297,451.50 Basin+SD (75%) $ 134,406.75 $ 37,182.75 $ 3,750.00 $ 3,975.00 $ 369,360.00 $ 90,000.00 $ 31,500.00 $ 119,105.00 $ 37,500.00 $ 66,188.00 $ 28,000.00 $ 50,544.00 $ 14,000.00 $ 15,000.00 $ 1,000,511.50 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 57 3. Table 3.2- Segment 1 Storm Drain Construction Cost (Westgate Dr. Offsite Imp. Plans} s. Knife River Construction Company Schedule of Costs Wal-Mart Offsite — Westgate Dr. (Section B — Storm Drain Cost Schedule) KNIFE RIVER CONSTRUCTION AN MN RESOURCES MN?' ELEVEN WESTERN BUILDERS, INC. WAL-MART LODI, CA 06f23115 REVISED WAL-MART - OFFSITE - LOWER SACRAMENTO RD J WESTGATE DR Item nescriptian Quantity Uni[ Cost Td1�I B. STORM DRAIN 1. 42" RCP CL3 ✓80 LF $ 101.00 2. 38" RCP CL3 "7,00 1-F826 LF $ 76.75 3. 24" RCP CL3 4'20 Lf $ 42.25 4. 18" RCP CL3 3130 L ,500 LF $ 34.05 5. 12" SDR35 420 LF $ 32.75 6. 48' STORM MANHOLE ! (A 14 EA $ 2,250.00 7 CURB INLET - CITY OF LORI 12 EA $ 1,840.00 8 CONNECT TO EXISTING 1 EA $ 6750.00 12 TRENCH PATCH 1 CONCRETE REPAIR 1 LS $ 6,500,00 SUBTOTAL $ 8,080.004 63,395.50 ,,)-72.6 1 5,070.00- ; 51,075.00 *12/ 939 13,755.00 31,500.00 1 , 7S-0 $ 22,080.00 $ 8,750.00 $ 5,500.00 X95, 5trr $ 208,205.50 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement t. Contract Change Request #42 Wal-Mart Stares, Inc. Project Information EXHIBIT "B" March 14, 2018 Page 58 Blue cols I:1JSi Dc populated by the Ganaral Cc: ^tri: 1:+r. SAP Number fax: LrsNc-000123j SAP Description Stare Number Sequence Number City State General Contractor Project Manager Project Manager Phone Number Cor etrUCticn Manager CM Phone Number Architect of Record AOR Phone Number Civil Consultant C€C Phone Number Out to Bid Bid Date Contract Start 711412014 712112014 7122/`014 Change Request Information Reloo Uon 1789 1789-03 Lodi CA Eleven Western Builders Dave ',Fitton 916-223-7907 Julie Duncan 916-709-0928 Perkowitz & Ruth Architeoks 582-941-15131 Laurie Loaiaa 916.771.9503 Construction Start 7122/2014 Contract Completion 6/3/2018 Possession 9/6,+201$ Change pertuest ft 42 Version Date Submitted Description of Request 2/25/2016 SCD/CCD 4 RFI 253 Date SCDICCD Issued Sept 23,2014 Approved ATP Limit $ 11,000.10 Installation of new Sturm drain at Westgate and Kellleman impacted by existing City water main. City advised re-route around existing line. 618/2017 Project Inlarmation Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Walmart q;Ak I. Estimating Score Seq Stora Type 1789 1789-04 Relocation City Ladf Stade SAP Number CA USRE-000420 Change Order Evaluation Approved ATP Limit $ 11.000,10 Contractor Proposed Cost $ Viral -Mari Ewatuation $ Evaluation Date SCofCCO # CCD Issued FtFI H53 Sept 23,2014 Construction Manager Architect of Record AOR Phone Civil Consultant CEC Phone General Contractor Project Manager Project Manager Phone Description of Request CRS CO Version EXHIBIT "B" March 14, 2018 Page 59 Reviewed by Submitted on 05/16 Julie Duncan Perk9wil2 & Ruth Architects 582.901.1561 Laurie Loaiza 916-771-9503 Eleven Western Builders Dave Vittwa 91 e -22:1-7x07 installation of new storm drain at Westgate and Kettlernen Impacted by existing City water main. City advised re-route around ekisling line. Cost Analysis & Recommendations Change Order Category: 6/812017 Eva] Lodi Shopping Center (Sunwest Village) Reimbursement Agreement 4. Table 3.3- Basin Excavation & Westgate Phl SD Extension U. Contract Change Request #20 Wal-Mart Stores, Inc, Project information Blue cells must be poprilalad ap the General Contractor. SAP Number rex: USNC-O65123} SAP Description Store Number Sequence Number City State General Contractor Project Manager Project Manager Phone Number Construction Manager CM Phone Number Architect of Record ACR Phone Number Civil Consultant CBC Phone Number Out to Bid Did Date Contract Start 7114/2014 EXHIBIT "B" March 14, 2018 Page 60 3140466_1, Kis Relocation 1789 -3 Lodi CA Eleven Western Builders Dave Vltton 916.223-79.37 Julio Duncan 916-709-092$ PerkowltzA Ruth Architects 582-901-1561 Laurie Loeize 712112014 712212014 Change Request Information 915-771-9503 Construction Start 7122f2014 Contract Completion 11124/2014 Possession 711712015 Change Request # 20 SCD/CCD 4 4 Version 4 2 Date SCDICCD Issued 112212015 Date Submitted 8t26/2015 Approved ATP Limit $ 29r018.10 Description of Request 11812017 Project Information Lodi Shopping Center (Sunwest Village) Reimbursement Agreement 31404E6_1 Ki The arfiact scope was WWI tea CCD 4add dunngasub,eguenL m4B4ng with Waradn 4rs1 J rn Ver!Ruilen, EWBwas II nr.IRQ I4 rEirrorg an 9ddilixvi d >S 1•e8 of o nayards anti mate a fie* 8011 stockpile rerun Wasiafdw datentkm treNn. TheLO4 eras adjusted per RFI K24. A11eotiid Is CCD114 6-.1 RFI 121 it thig e,e i51rr 1e610 pgriprm Itrt wart 6ta2017 Pqf 9[J Irvamunon EXHIBIT "B" March 14, 2018 Page 61 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement v. Contract Change Request #23 4tal-Mart StOre6, Inc - Pro ect Intormatiori Hue 7e is mos'. ue poputrded 6M Ihr Gentled Can tactor. q1 «5l D_1.rls SAP Numbrra. LISNC-Men#15 SAP aeeeflpllen ReldaliOn More NurMGe+ 1390 Sepuenoe Number - ✓ ito. Lodi Stile General Conllreelor {turn Werfem Bulders PraJaci !Manager Deva V1IOO Praje l r/enepef Plhone Number n7a7,761- .Co neeruclidrl Manager Jule Cirra t he Pi ono Number 915-710fi920 Aft1Qec1Or72e ord PerkaxfzaRuth iircntects ADM Phone Nunbor 592431 -1 55' CIO Cone4MPht Laurie. Cosies CSC Phone Number 91£+771- 543 OUt tO Bid 7.114 121:11.1 Cpaetnlellon 5104 712120121 aid ban 7.1721r2Oie ContractGomplellon 1112412014 C011uraSIAN 7122x2014 aOeeesslon 7riT2015 Chancie Request Information Chpreag Requoer x d3 1001600.g nfa ✓ erelonN 1 Clete SCLNCC611euatl oil DA. 9ubmlitod andf. aif. Approvod n7P Llmk $ 41.098�0 Description at Request 1302517 Prajo41Impnnisco EXHIBIT "B" March 14, 2018 Page 62 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement 314 10_1.xk ThlilKW.or 42-,.%)..142.' storm dram lar below Ihr acoeba road wenlry tea ifeeshistria LvllitKEasternenL Pere ?gln4areil 4p Wilde CeetIn Rate (CIPi Bann n IIe4 4t ALP vol'ith muted Nd 0091 wimp FNWr+7n9 irmrsieli6e at the LOD forcing, massed end paele and 6unreOn] it was determined the carhsine Dr ripe orae ep r . Ilk Foot ten haus from the LOB? elle MOON. Tlrr did not provide 26olegjel6 aawoe io Install the GIP stint drain. EWB nigott410 N. (Vacate 44 QIGe hammier the mut rerrahr wits rejected. Only viehb eeluli60 ED ineF I PCP �e IWIneW.le:li e!.T i any Icer raged MUM) twcktll reaulttg inxn aonoerns that mgFhprlral CJIriti3d4'} 0d01 riOL be Achieved duo- *WOO spac4 &a2017 Prajed Informahan EXHIBIT "B" March 14, 2018 Page 63 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement W lm ft :( Estimating Store 64om 1T44/ 9 Relce.811 n 314]516_1.x74 CRM 27 17Q Version 1 $19Lp BAP aJure6er Reviewed . SrIEmMGeIWI cA LI£RE-0G6120 OU24/15 Change Order Evaluation Appra4ud ATP Limn 41,p p} flpesiructlen■anager Jule Duncan Co+dr$6Wr Wq}essel Cosi E AtchdeotofRecord Pa&tree&Ruth Arc1•ileCl9 424 AQR Phan' S52b71-1911 We Ake [WORM $ EgyIueklon Oita 3CIX°CCD QC D 113044 nia nra Chen Coreullani L4urie Lame CEC PIIo l 910-77141543 Elerwral C Onkracior Pro*ca Mama op: prtdici M9nrg.ar Phone omcrfpiinn of stag last Elwin Vieslem &Aders Dime 4iJe 9l.-233-7907 The swan a1 AT and 48T rtYerm drain 100 L+New• Lha P{K:anci rand Minn Ire Westgate UIQ. EaterrMhlwaa r9-{ilplrW9raG h� MX/0 C2st In Place CCM} flown in lieu of RCP uhi;fl fawned h p cog suwigs Foaming meCeltli]l'I CO the LOD fenPnp limy, rq and posts and surwspng i; ryes deterrn'snd 414 WWI* «r pr•7¢ wing Wpm. sue frac ten iodise ffon+ INN LOO I .te Tendnp Thin net praxdo adequate spam binstal Rib CIP Herm drain E;1'6 reIxe1a the Pim hi:m 8f tl16 requael14tometeops howled. TF'Qonly viable sultana W Iern1811RCP aiofIghplhdocignsd.The City aeiedhor require mly. bawl Kromrg rrwm cantons that mechanical CONIMICIinnaOld rd kr ticleasd dila to Ianfrd spam Cost Analysis 8r Reaammendlabans Change Order Oa19llerlr' EXHIBIT "B" March 14, 2018 Page 64 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement X. Knife River Construction Company Schedule of Costs Pump Station Cost KNIFE #IIE# CONSTRUCTION AN NEU RESOURCES CON P»1 EXHIBIT "B" March 14, 2018 Page 65 ELEVEN WESTERN BUILDERS, INC. WAL•MART LORI, CA DB/25/15 WAL-MART - PUMP STATION Irnrn D ri 4 nit st Total A. SITEWOf 1 ACCESS ROAD (e." AEI W/FABRIC) 6.600 SF $ 2.00 $ 11,OOO.Od 2 CRUSHED ROCK @STRUCTURE (6-w,FARRIC) 3,003 SF $ 2.95 S $,870-06 $ C11AIN LINK FENCE IN SWING -GATES & MOW STRIP 1 LS $ 19,500.44 $ 13,500.04 4 TRENCH PATCHING;CENTURYI 1 LS $ 20,75500 $ 20,2lG0(1 s TRAFFIC OONTROE 1 LS S 7.fl66.9D 3 T,D51190 $ 10061LIZfTION 1 LS 3 17069.00 $ 17,Cd0.O0 B. STORM DRAIN 1. 54' RCP CL8 2. -08'RCP CL3 3 4$' RP 013 • GENFURY 0L7' STQFRM MANHOLE 5. S/ORM WAN PUMP 97ATIO I 7 $4" OUTFAILL STR-IXTURE WJRIP RAP 8 TIF•INTO EXITING STORM DRAIN G. WATER SYSTEM 2 IO'0940CUM' V. SERVICE METER BOX ONLY;METER 8 CITY) 3 BLOW OFF 4YI'19' C4V 6 CONNECT TO EXISTING $456TO741 1 $ 77.$2500I 106 LF 1 2464 6,9T0.30 256 LF i 135.69 3+,561103 176 LF 218.00 S 36,366.00 1 EA 3 0700.00 $ 6500.00 1 LS 8 967.70000 3 667.104.04 1 L$ S 54,009.06 S 54,446.06 4 EA $ 3,060.60 $ 12,0i4.00. $(.111TQTAL 200 LF $ 55.00 1 EA. 5 4.400.06 1 EA $ S 370.00 1 EA 3 1,000 03 sUeTQTAC L .939,068.66 $ $ 5 t4,396A0 4,406.06 354.0) 1,940.00 3 25,059.30 WAL•MA T - PUPA P STATION TOTAL $ 941,773.00 MBUR COnlid ril l 6125/2015 ria ;p ' Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Cl KNIFE RIVER CONSTRUCTION AN MDU RESOURCES COMPANY EXHIBIT "B" March 14, 2018 Page 66 cn w.kuiferiver.com Northern Cattfornia Division --Stockton 655 West Clay Street Stockton, CA 95206-1722 Ph: (209) 948-0302 Fax: (209) 948-6652 June 25, 2015 ELEVEN WESTERN BUILDERS 269 Technology Way, Ste, B7 Rocklin, CA 95765 Contr. Lie. No, 334653 DSS Company Re: WAL-MART OFF-SITE STORM DRAINAGE & DRAINAGE PUMP STATION IMP. Lod i, CA Knife River Construction is pleased to offer for your review and consideration the following proposal for work at the above referenced project, Our bid is based on unapproved plans prepared by BAUMBACH & PIAZZA, INC. (Off -Site Storm Drainage and Drainage Pump Station Improvements; Sheets 01-14; Dated 05/19/2015); City of Lodi Standard Plans and Specifications The following information is offered to clarify the scope of work described below and as shown on our Detailed Bid Pricing Sheet. (See Attached Bid Pricing Documents). Items not shown on Bid Pricing Sheet are excluded unless otherwise noted below. Please note the following items are excluded from our bid: 1. ALL bonds, fees, permits, engineering, staking, and testing, 2. Dust control when our crews are not physically working on the site, such as after normal working hours and weekends. 3. Storm Water Protection Plan & Implementation 4. Testing, excavation, removal, handling or other related costs caused by the discovery of contaminated, hazardous, corrosive and/or buried materials on the project site, 5. Capping, sealing, or abandoning of wells. 6. Irrigation line removal, disposal and backfill. 7. Adjusting or patching of existing utility iron not shown on the plans. S. Repairs to existing roadways due to construction traffic. 9. Irrigation, or landscape work. 10. Cathodic protection. 11. Removal and/or recompaction of "soft" or unstable areas. 12. Winter maintenance including pumping rain water, constructing temporary roads, soil treatments or other work to make the site workable during tines of inclement weather. 655 W. Clay St., P.O. Box 6099 • Stockton. CA 952013 + 2081948.0302 + Fax 2091948.5652 • Contractors License No. 334653 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Wal-Mart (Lodi) — Drainage Pump Station 06/25/15 13. Dewatering. 14. Construction Staking 15. Quality Control Testing (i.e. Concrete and Compaction) 16. Erosion Control (Installation & Maintenance) 17. Traffic Control for work by others. 18. Over excavation 19, Electrical, Traffic Loops, Etc. CONDITIONS TO THIS BID; EXHIBIT "B" March 14, 2018 Page 67 1. Knife River Construction requires 48 hours notice prior to starting any digging/excavating work in order to notify Underground Service Alert (USA) utility locating service. Any privately owned utilities would need to be located by the owner of the property prior to commencement of work. 2. Our proposal is based on our quantities as derived from the bid set of plans. Final Quantities will be determined based on approved Plans. Owner/Engineer has not sufficiently identified the changes through the Bid Process, it is possible items have been inadvertently missed during the process; KRC will utilize the final approved plans to determine the final project quantities. 3. One move -in per phase and one continuous operation each move -in. 4. Our proposal is based on having clear, unobstructed continuous access to all areas of work for each stage of work (i.e. grading, underground, concrete and paving). 5. Any phasing of work will result in additional costs due to reduction in production and added move -ins. 6. Any work requested by the Owner/Client to be performed in inclement weather or over optimum moisture conditions, will result in additional costs that will be negotiated with the Owner/Client. 7. Any overtime requested by the Owner/Client to expedite completion of this project must be approved prior to the work being done and any additional costs will be negotiated. 8. There will be no repairs of damage to work by others at our expense without prior notification to Knife River Construction, 9. We have based our proposal on being awarded all the work quoted and the entire job being constructed concurrently under one contract. If portions of the work are going to be deducted from our scope, we will need to revise our proposal accordingly. 10. This proposal is based on using conventional construction equipment, We are not responsible for structure damage due to vibrations from our equipment or any other reason other than negligence. I I. Construct reinforced concrete wet well pumping structure to include metal embeds, grating and support steel. We will assist installation of the 48" and 54" RCP precast bell sections (supplied by others) in our wall form, 12. Mechanical installation to include (3) submersible storm water pumps, discharge piping, flap gates and (3) motor operated slide gates, 13. Complete electrical installation including the diesel generator, instrumentation. We include foundations for the electrical equipment and generator foundation, transformer pad, bollards and secondary conduit to our main service panel. The 655 W. Clay St.. P.O. Box 6099 • Stockton. CA 95209 • 209r94a,0302 • Fax 209/948-6652 • Contractors License No. 334653 amv.dssoomoaw cont Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Wal-Mart (Lodi) — Drainage Pump Station 06/25/15 EXHIBIT "B" March 14, 2018 Page 68 transformer, primary conduit (WE HAVE INCLUDED 100'), primary wire and secondary wire to be furnished and installed by others. 14. All startup and testing as required to demonstrate a fully operational storm pump station. 15. Our proposal does not include participation in any OCIP or Wrap insurance programs, If participation in these types of programs wilt be required for the project, then we will need to adjust the contract price. The adjustment will be determined by a mutually agreed upon percentage of the contract price. 16. Pricing subject to review aka) plans, soils report and contract documents. 17. This proposal remains in effect for thirty (30) days from the date of the proposal. After this time we reserve the right to revise our proposal due to any cost escalations, 18. The exclusions and conditions in this letter shall be made a pail of any subsequent contract. 19. If this proposal is accepted we will participate in constructing a mutually agreeable schedule. 20. This bid is based on availability of an on-site water source; no provision for rationing is included. 21. Any material to be exported will require a letter from Owner certifying material is non- toxic or non -hazardous. 22. Extra work will be done at cost plus 15%. We appreciate the opportunity to bid your project and look forward to the possibility of working together. Please call me if you have any questions. Sincerely, KNIFE RIVER CONSTRUCTION S -fear, Mr.17eak, Steve McPeak Estimator / Project Manager 655 W. Clay St. P.O. Bax 6099 • Stotklan, CA 95206 • 209/548.0302 • Fax 2091948.6852 • Conlraclars License No. 334853 614610100anv.rom Lodi Shopping Center (Sunwest Village) Reimbursement Agreement y. Contract Change Request #62 Lodi Electric Change Order — Pump Station Power Wal-Mart Stores, Inc, Project Information Blue cells must be populated by the Genoral Contractor. SAP Number feK usNc-ac-0i23 SAP Description Store Number Sequence Number City State General Contractor Project Manager Project Manager Phone Number Construction Manager CM Phone Number Architect of Record AOR Phone Number CIvII Consultant CEC Phono Number Out to Bid Bid Date Contract Start 711412014 EXHIBIT "B" March 14, 2018 Page 69 3140/31_1 xls Relocation 1769 3 Lodi CA Eleven Western Builders Uave Vitton 916-223-7907 Julie Duncan 7121/2014 7/22-2014 916-70-0028 Perkowitz & Ruth Architects $62-901-1561 Laurie Loaiza 916-771-9503 Change Request Information Change Request # 62 Version # 1 Construction Start 712212014 Contract Completion 613/2016 Possession 616!2416 Date Submitted 51412016 Description of Request SCD/CCD # ria Date SCDICCD Issued n/a Approved ATP LImit $ 48,950,00 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement 61g$2017 EXHIBIT "B" March 14, 2018 Page 70 3140731_1.x16 The recently received Loth E=tectric drawing modified the scope of work required to provide electrical power to the pump station. The drawing includes 3- 2" conduits from existing electrical vault across Lower Sacramento to the new transformer at the pump station. The added scope of worked increased the conduit run, bore under Lower Sac and continue conduit run down Century Road and tie into existing vault. Repair AC and concrete as needed Project Information Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Walmart Estimating Stare Seq Stomps 17$9 3 Relocation EXHIBIT "B" March 14, 2018 Page 71 2.14073t_i xis CR* 62 CO Version 1 City State SAP Number Reviewed by submitted on Lodi CA USRE -C:340 05104!1$ Change Order Evaluation Approved ATP Limit S 46,956-O9 Construction Manager Julie Duncan Architect of Record Contractor Proposed Cost $ 33,488.66 AOR Phone -SC1-11561 Civil Consultant: Laurie Leaiza Wal-Mart Evaluation $ GEC Phone 916-771-9503 Evaluation Date Perkowitz & Ruth Architects SCDICCD # CCD Issued rda nfa General Contractor Project Manager Project Manager Phone Description of Request Eleven Western BUitders Dave Vitton 916-223.7907 The recently received Lodi Electric drawing modified the scope of work required to provide electrical power to the pump station. The drawing includes 3- 2" conduits horn existing electrical vault across Lower Sacramento to the new transformer at the pump station. The added scope of worked increased the conduit rain, bore under lower Sac and continue conduit run down Century Road and lie into existing vault. Repair AC and concrete as needed Cost Analysis & Recommendations Change Order Category. 6912 017 Eval Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Appendix B - Proof of Payment Back-up EXHIBIT "B" March 14, 2018 Page 72 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement EXHIBIT "B" March 14, 2018 Page 73 a. Proof of Payment Letter (Browman Development Co.) eec BROWMAN DEVELOPMENT COMPANY, INC. Deoeicpnieni . irasiny • 1.ienagemeni December 13Lh, 20117 Mr. Nanda Gott pathy, P.E. SNG & Associates, Inc. 5776 Stoneridge Mall Road, Suite 365 Pleasanton, CA 945BR rte: Proof of Paymont Dear Mr. Gottipathy, As requested, please Ford the enclosed proof of payment to eleven Western Builders, Inc. Eleven Western Builders, Inc. (EWBI). acted as the General Contractor on behalf of Walmart and BDC Lodi III L.P. (Hrowman Development Company, Inc.) and E4116I entered into a contract for $26,19$,578.41 (both phases of the project) plus $1,921,578.70 in change orders_ The above amounts included all work necessary to complete on-site, off-site and building obligations- We have included the Affidavit of Total Release and Certificate of All Bills Paid for the entire contract amount plus Change orders as a proof of payment_ Thank you, Aaron Zuaack Director of Construction 1556 PARKSIDE DRIVE, WALNUT CREEK, CA 945963555 • (925 588-2200 • FAX: (925) 58B-2230 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement b. Affidavit of Total Release and Certification of All Bills Paid Alf L]r,WIT QF 1007y4L RELFJk?H} DCEH.7IFJCJ11 Ec'N OF .AJ .1. MIL P.MD EXHIBIT "B" March 14, 2018 Page 74 7HC LrnM[RS1.'EIGSiate&• &bribed. Lki iI (ad 3:1021 ..mart! irrl 45 orliorlyod iid arr arel4d u 5T.4:r10 rifii A&id r.i it firt (lire!, War, 9[ 1111[6r * le Me rray be, or IMe corpirulec roma kikrce1`f@ •1 el 19rj c1 ie akiiadto An PIs o57u r traJ4tl { #rilI 'j +IGRR 2NI mow. In cumrikrtilo■ Er the Ail Aid Mal prtyn'ee[ ii C:6101 for rot d112n1e2Y Ih.iu2#m Mb drt?l$tci. #r. Carnet lerh} reki lii iM wOmi. Xl lieu iP.(1 I le UHF wfrldl d a C,arrrwlor ri.i harm a# aLr 030lnr 41'ra}i r • r T..Ieel Forty V a r N of dm cluro±si eslrsll..) irr LFo Proisd. or for FcciiirriziliIlhar radi r frrai.iind ..LsiLia hal aro b ioy 1 eSobtdii wLLJ. iiy eoii•]hiad0o of uy bur.dadil a lap !mem 'I for i i ?Mei. 54. l Lic Pn¢xL pop.rly t ell 'no Oo1LIr 7JiLYu nei errd 4e0:Mil riI IIE site lre[ bl+ a[ kbar entad da121I5:i iipQ7At ia. io, droiltr ar k b1 llrlA dr h1IMI Nam Dr lk+t CorElcwar o aarrrraiI:r Ins hair- peri (Mc or Iwo 11eirmarIrix]d19. rine 9fIN. Can rac )ee t 1452 JSYeaurIP1ioe. B icind 1l.). C11 g2E2 CNA w IrKert Calm me I lddniii 1 P0vd1 lhinK ar opp drr nrrii [(Up' pm iiplr; ix Ito Dm pri Ird 0.14r1I3ua4{ r c iIgr Win! d• I+y4 raa p nillai ardor are 1 10piIL¢ far 11i liSrllTKICi) ! iNicrvim ad= ?roJoclz lie.a${a[t +itittilmaanaa L j�ra1 I i Urh•� Lali C!; fia,LI.I tic frojrrLxuUtak saopl:krl ,.LFu.t 3b. 2016 T lir WI ptedGeb dal wecrird '{zjpH LFib 2rws tir I1,8 PrOmaro.mjil No/ F+I54'MI riIFrly m PAM *Iwo rrm ndlmati6 Kul pup 4.16* th roam; la' # 1513.rIw !kin 1. ofd2DI Miurrik.l W .tian bd.= an hH EN pal!'' APFTIN .VT b.rdl Sams 1017151-La1i fEi tlr i 1 L. ' p+rrrre shoer. 11uR 1 ar ¢a r"I liar ar�Publk: igy CA PEI I 1u: _L1.221).20 IL77p. i 'R}1PL11C 5 LL Nra. • 2:17591 plowi ROI: • rioru tin Iry Nun" Gorr 11 •r. ray, pW0-9f114 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement (:it-- of Lodi Public Works. Dep artmeot Project: Lodi 54opp.i C enter (Sunn-est Village) Site No. APN Acreage Construction Casts 051-03-009 3=._1 = 958-03-014 - ... - Sewer Total 3DC Lodi III 115,935.52 $ - ']58413-614. 056-C•2. 32.76 1 1111 to -049) 5 - 058-03-016 22.02 5 058-03-044 195 6 058-03-034 5-61 7 058-03-031 42.04 8 050-03-033 15.22 9 058-03-032 _ :4 10 058-0.3-034 633 11 058-03-046 1-53 12 058-04-441 39.09 13 058-04-442 39.07 14 058-04-044 14.28 15 056-04-045 5A1 16 058-04-414 26.75 17 058-04-415 2-40 18 058-04-046 1.06 10 058-04-047 1.06 20 058-04-001 1.04 21 051-.24-609 1-00 22 0=8-04-010 1-00 23 051-04-611 1-00 24 058-04-412 1-04 25 058-04-413 1-04 Total: 343.88 1-Sestgate. Drive Frontage •�+i+roveraenir 361,027-95 188,157-62 3 545,045 £' 5 1,09a231?8 Total Reimbursement $ 1,243,474.58 5 303,730.17 1 2,015,550.63 3 821,665.90 5 18,981.85 5 112,092.81 5 783,260.01 5 243,287.36 5 41,080.72 5 5 24,456.61 5 167,600.01 5 154,225.54 S 52,040.19 5 19,715.51 S 94,933.25 8,746.25 3,644 27 3,644 27 3,64427 5 3,644.27 5 3,644.27 3,644.27 3,644.27 3,644.27 5 6.134,414.56 Sewer Storm Drain Construction Casts Fee--, .FPL F... Fnemmrn* 2127 Chocti Fug gyp. Fcu} Segment 1 (Westgate Dr) Segment (Onsite IWS OS) Segment 1 {Westgate 1W&SS] Pimp Station Sr Century Bb. -d 013 Sewer Total 5 115,935.52 $ - T 17,21356 1 203,219.47 5 131.68 $ - 1 9414 1 23012 3 89,278.30 3 45,975.00 1 92,79119 1 228,045.20 5 207,401.13 3 308,174.88 3 362,584.23 1 37,32911 1 399.913.34 141,240.13 5 103,07137 3 72,147.91 : 314A59.41 14:364.24 5 1 7,386.22 3 5,30117 3 3,773.01 : 16,549.40 1 585,217.19 1 74,818.97 5 31,83436 3 22,210.62 1 97,728.57 174,202.42 1 69,014.04 1 271,393.14 5 108,05112 3 138,63233 1 608,077.29 3 11,665.46 1 5 94,668.05 $ 60,084.94 1 45,358-98 1 212,111.07 3 14,377.79 5 15,915.34 $ 11,665.46 1 5,165-50 S 35,816.39 146,122-75 1 5 - $ - $ - 1 - 1 19:763.38 5 9,516.56 $ 6,944.81 1 4,861-23 1 21,322.60 6,668.74 5 5 - 1 - $ 146,122-75 1 146,122.75 5 19,71551 S - 1 - $ 134,46216 1 134,462.16 99,933-25 3 - 3 - 1 - $ 45,371-45 1 45.371.4.5 3 - 3 5 - 1 - 3 17,110.04 1 17,189.04 3 3,177.27 5 - 1 - 1 82,76714 1 82,767.94 3,177.27 3 5 - 1 - 3 7,62595 3 7,625.45 1 467.00 5 - 1 - 3 3,171.27 $ 3,177.27 467.00 1 5 - 1 - $ 3,177.27 $ 3,177.27 1 3,6457 5 - 1 - $ 3,177.27 1 3,177.27 3,64427 $ - 5 - 1 - 3 3,177.27 3 3,177.27 $ - 5 5 - 1 - 3 3,177-27 5 205,345.50 5 483,378.20 S 217,504.09 I S 906,227.79 Total Reimbursement $ 1,243,474.58 5 303,730.17 1 2,015,550.63 3 821,665.90 5 18,981.85 5 112,092.81 5 783,260.01 5 243,287.36 5 41,080.72 5 5 24,456.61 5 167,600.01 5 154,225.54 S 52,040.19 5 19,715.51 S 94,933.25 8,746.25 3,644 27 3,644 27 3,64427 5 3,644.27 5 3,644.27 3,644.27 3,644.27 3,644.27 5 6.134,414.56 Storm Drain Construction Casts Fee--, .FPL F... Fnemmrn* 2127 Chocti Fug gyp. Fcu} Segment 1 (Westgate Dr) Basin+ Ph 1 SD Const. Cost Basin Land Cost Pimp Station Sr Century Bb. -d 013 1 5D Total 1 37,544.24 1 215,273.40 3 157,00718 1 109,06539 1 519,880.92 3 5,518.12 1 31:644.13 3 23,00252 $ 16,164.37 1 75,419.94 3 71,074.84 1 447,532.89 5 207,401.13 3 308,174.88 1 984,183.69 1 2:432.45 1 141,240.13 5 103,07137 3 72,147.91 : 314A59.41 14:364.24 5 1 7,386.22 3 5,30117 3 3,773.01 : 16,549.40 1 585,217.19 1 43,417.59 5 31,83436 3 22,210.62 1 97,728.57 174,202.42 1 69,014.04 1 271,393.14 5 108,05112 3 138,63233 1 608,077.29 3 11,665.46 1 5 94,668.05 $ 60,084.94 1 45,358-98 1 212,111.07 3 14,377.79 5 15,915.34 $ 11,665.46 1 5,165-50 S 35,816.39 146,122-75 1 5 - $ - $ - 1 - 1 19:763.38 5 9,516.56 $ 6,944.81 1 4,861-23 1 21,322.60 6,668.74 5 5 - 1 - $ 146,122-75 1 146,122.75 5 19,71551 S - 1 - $ 134,46216 1 134,462.16 99,933-25 3 - 3 - 1 - $ 45,371-45 1 45.371.4.5 3 - 3 5 - 1 - 3 17,110.04 1 17,189.04 3 3,177.27 5 - 1 - 1 82,76714 1 82,767.94 3,177.27 3 5 - 1 - 3 7,62595 3 7,625.45 1 467.00 5 - 1 - 3 3,171.27 $ 3,177.27 467.00 1 5 - 1 - $ 3,177.27 $ 3,177.27 1 3,6457 5 - 1 - $ 3,177.27 1 3,177.27 3,64427 $ - 5 - 1 - 3 3,177.27 3 3,177.27 $ - 5 5 - 1 - 3 3,177-27 1 3,177.27 5 - 1 - 3 3,177-27 1 3,177.27 3 - 1 - $ 3,177-27 $ 3,177.27 3 - 1 - $ 3,177-27 $ 3,177.27 . 114.137.86 5 1._38,_57.4= 5 943,630.56 $ 1,491,480.40 5 3,347,506.26 Total Reimbursement $ 1,243,474.58 5 303,730.17 1 2,015,550.63 3 821,665.90 5 18,981.85 5 112,092.81 5 783,260.01 5 243,287.36 5 41,080.72 5 5 24,456.61 5 167,600.01 5 154,225.54 S 52,040.19 5 19,715.51 S 94,933.25 8,746.25 3,644 27 3,644 27 3,64427 5 3,644.27 5 3,644.27 3,644.27 3,644.27 3,644.27 5 6.134,414.56 Reiln')ur;emenl Construction Casts Fee--, .FPL F... Fnemmrn* 2127 Chocti Fug gyp. Fcu} C' t[ur0on Costs Phis Applicable Fees Basin Land Cost 3 027,034-46 1 159,346.23 5 1,666,376.69 3 157,097-88 $ 241,715-76 1 38,921.79 3 280,637.55 $ 23,092.62 $ 1,454,873.57 1 258,285.93 5 1,718,150.50 3 207,401.13 3 613,30137 1 105,293.16 5 718,594.53 3 103,07137 3 11,159.23 1 2:432.45 3 13,591-65 S 5,390.17 3 65,191.21 1 14:364.24 5 80,262-45 3 31,83036 3 4E4,844.44 1 100,372.75 1 585,217.19 3 101,051-82 1 143,02613 1 31:176.29 1 174,202.42 1 69,014.04 3 24,150.93 1 5,264.33 3 20,415-26 3 11,665.46 1 - 1 - 3 - $ - 3 14,377.79 1 3,134.02 5 17,51111 3 6,94411 3 146,122-75 1 21:477.26 3 167,600.01 1 - 3 134,462-16 1 19:763.38 5 154,225.54 1 - $ 45,371.45 3 6,668.74 5 52,040.10 1 - $ 17,189.04 3 2,526.46 5 19,71551 1 - 3 12,767.94 1 12,165.31 5 99,933-25 3 - 3 7,625.45 3 1,120.80 1 8,746-25 3 - 3 3,177.27 1 467.00 1 3,644.27 1 - 3 3,177.27 1 467.00 1 3,644.27 1 - 3 3,177.27 3 467.00 1 3,644_27 1 - 5 3,177.27 1 467.00 1 3,64 .27 1 - 3 3,177.27 3 467.00 1 3,64-27 $ - 3 3,177.27 1 467.00 1 3,6457 $ - 3 3,177.27 $ 467.00 1 3,64427 $ - 3 3,177.27 $ 467.00 1 3,64457 $ - 5 4,-4I-,33-,88 5 786,049.13 5 5,230,384.00 I S 903.630.5-6 I Total Reimbursement $ 1,243,474.58 5 303,730.17 1 2,015,550.63 3 821,665.90 5 18,981.85 5 112,092.81 5 783,260.01 5 243,287.36 5 41,080.72 5 5 24,456.61 5 167,600.01 5 154,225.54 S 52,040.19 5 19,715.51 S 94,933.25 8,746.25 3,644 27 3,644 27 3,64427 5 3,644.27 5 3,644.27 3,644.27 3,644.27 3,644.27 5 6.134,414.56 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement City of Locli Public Works Department Project: Lodi Shopping Center (Sunwest Village) Site No. APN Acreage 1 058-03-009 33.21 2 058-03-010 4.07 $ 241,715.76 BDC. Lodi III $ 280,637.55 3 (058-03-012, 058-03- $ 258,285.93 $ 1,718,159.50 0195-02291 8 613,301.37 4 051-03-016 22.02 5 058-03-004 0.95 6 058-03-030 5.61 7 058-03-031 42.04 8 058-03-033 $ 198,051.82 9 058-03-032 $ 174,202.42 10 058-03-034 6.33 11 058-03-006 1.53 12 058-04-001 3909 13 058-04-002 39.07 14 058-04-004 14.28 15 058-04-005 5.41 16 058-04-014 26.75 17 058-04-015 2.40 18 058-04-006 1.00 19 058-04-007 1.00 20 058-04-008 1.00 21 058-04-009 1.00 22 058-04-010 1.00 23 058-04-011 1.00 24 058-04-012 1.00 25 058-04-013 1.00 Total: 303.88 Westgate Drive Frontage Improvements $ 361,027.95 $ 188,157.62 S 545,045.81 $ 1,094,231.38 Sewer Sewer Total $ 203,219.47 $ 230.82 $ 228,045.20 4 399.913.34 /4.818.97 906,227.79 Storm Drain SD Total $ 519,880.92 $ 76,419.94 $ 984,183.69 $ 316.459.41 $ 16,549.40 $ 97,728.57 S 608,077.29 S 212.111.07 35,816.39 5 $ 21,322.60 $ 146,12275 $ 134,462.16 $ 45,371.45 $ 17,189.04 $ 82,767.94 5 7,625.45 5 3,177.27 5 3,177.27 5 3,177.27 5 3,177.27 5 3,177.27 5 3,177.27 5 3,177.27 5 3,177.27 I$ 3,347,506.26 EXHIBIT "B" Reimbursement Construction Costs Fees (APPheallanFee. Engineering, Plan Check Fee, Insp. Fee) Construction Costs Plus Applicable Fees Basin Land Cost $ 927,030.46 $ 159,346.23 $ 1,086,376.69 $ 157,097.88 $ 241,715.76 $ 38,921.79 $ 280,637.55 $ 23,092.62 $ 1,459,873.57 $ 258,285.93 $ 1,718,159.50 S 297,401.13 8 613,301.37 $ 105.293.16 $ 718,594.53 5 103,071.37 $ 11,159.23 $ 2,432.45 $ 13,591.68 $ 5,390.17 $ 65,898.21 $ 14,364.24 $ 80,262.45 $ 31,830.36 5 484,844.44 $ 100,372.75 $ 585,217.19 $ 198,051.82 5 143,026.13 $ 31,176.29 $ 174,202.42 $ 69,084.94 $ 24,150.93 $ 5,264.33 $ 29,415.26 S 11.665.46 $ - $ - $ - $ $ 14,377.79 $ 3,134.02 $ 17,511.81 $ 6,944.81 $ 146,122-75 $ 21,477_26 $ 167,600_01 $ - 8 134,462.16 $ 19,763.38 $ 154,225.54 $ - 5 45,371.45 $ 6,668.74 $ 52,040.19 $ - 5 17,189.04 $ 2,526.46 $ 19,715.51 $ - 8 82,767.94 $ 12,165.31 $ 94,933.25 $ - $ 7,625.45 $ 1,120.80 $ 8,746.25 $ - $ 3,177.27 $ 467.00 $ 3,644.27 $ - $ 3,177.27 $ 467.00 $ 3,644.27 $ - $ 3,177.27 $ 467.00 $ 3,644.27 $ - $ 3,177.27 $ 467.00 $ 3,644.27 $ - $ 3,177.27 $ 467.00 $ 3,644.27 $ - $ 3,177.27 $ 467.00 $ 3,644.27 $ - $ 3,177.27 8 467.00 $ 3,644.27 $ - $ 3,177.27 $ 467.00 $ 3,644.27 $ - S 4,444,334.88 S 786,049.13 S 5,230,384.00 I$ 903,630 56 I Total Reimbursement $ 1,243,474.58 $ 303.730.17 5 $ 821,665.90 $ 18,981.85 $ 112,092.81 $ 783,269.01 $ 243,287.36 $ 41,080.72 $ 24,456.61 $ 167,600-01 $ 154,225.54 $ 52,040.19 $ 19,715.51 $ 94,933.25 $ 8,746.25 $ 3,644.27 $ 3,644.27 $ 3,644.27 $ 3,644.27 $ 3,644.27 $ 3,644.27 $ 3,644.27 $ 3,644.27 $ 6,134,014.56 Lodi Shopping Center (Sunwest Village) Reimbursement Agreement Site No. APN Acreage 1 058-03-009 33.21 _ 058-03-010 4.07 3 BDC Lodi III (058-03-012, 058-03- 119 to -029) 32.76 4 058-03-016 22.02 5 058-03-004 0.95 6 058-03-030 5.61 $ - 058-03-031 42.04 $ 6.944.81 058-03-033 15.22 $ 154.225.54 058-03-032 5.14 11.' 058-03-034 6.33 11 058-03-006 1.53 12 058-04-001 39.09 13 058-04-002 3'11+- 14 058-04-004 14.28 1; 058-04-005 5.41 16 058-04-014 26.75 17 058-04-015 2.40 18 058-04-006 1.00 19 058-04-007 1.00 20 058-04-008 1.00 21 058-04-009 1.00 __ 058-04-010 1.00 _- 058-04-011 1.00 24 058-04-012 1.00 _ 058-04-013 1.00 Total: 303.88 Reimbursement Construction Costs Plus Applicable Fees Basin Land Cost S 1,086.376.69 8 157.097.88 $ 280.63-.55 5 23.092.62 S 1.718.159.50 $ 297.401.13 $ 718.594.53 $ 103.071.37 $ 13.591.68 $ 5.390.17 $ 80.262.45 $ 31,830.36 $ 585.217.19 $ 198.051.82 $ 174,202.42 $ 69,084.94 $ 29,415.26 $ 11,665.46 $ - $ - $ 17.511.81 $ 6.944.81 $ 167.600.01 $ - $ 154.225.54 $ - $ 52.040.19 $ - $ 19.715.51 $ - $ 94,933.25 $ - $ 8.746.25 $ - $ 3,644.27 $ - 8 3,644.27 $ - 3,644.27 $ - $ 3,644.27 $ - $ 3,644.27 $ - 8 3,644.27 $ - $ 3,644.27 $ - $ 3,644.27 $ - $ 5,230,384.00 I $ 903,630.56 I EXHIBIT "C" Total Reimbursement S 1,243,474.58 $ 303,730.17 S 2,015,560.63 S 821,665.90 $ 18.981.85 $ 112,092.81 8 783,269.01 3 243,287.36 8 41,080.72 $ - $ 24,456.61 $ 167,600.01 8 154,225.54 8 52.040.19 $ 19.715.51 $ 94,933.25 $ 8,746.25 $ 3,644.27 8 3,644.27 1 3,644.27 8 3,644.27 $ 3.644.27 5 3,644.27 5 3,644.27 8 3,644.27 1 $ 6,134,014.56 EXHIBIT C Reimbursement Agreement RA1801 Lodi Shopping Center Public Improvements Reimbursement Summary of Area of Benefit 3/15/2018 Site No. APN Acreage Reimbursement Total Reimbursement (Construction Costs) Plus Applicable Fees Basin Land Cost 1 058-03-009 33.21 $ 1,086,376.69 $ 157,097.88 $ 1,243,474.58 2 058-03-010 4.07 $ 280,637.55 $ 23,092.62 $ 303,730.17 4 058-03-016 22.02 $ 718,594.53 $ 103,071.37 $ 821,665.90 5 058-03-004 0.95 $ 13,591.68 $ 5,390.17 $ 18,981.85 6 058-03-030 5.61 $ 80,262.45 $ 31,830.36 $ 112,092.81 11 058-03-006 1.53 $ 17,511.81 $ 6,944.81 $ 24,456.61 12 058-04-001 39.09 $ 167,600.01 $ - $ 167,600.01 13 058-04-002 39.07 $ 154,225.54 $ - $ 154,225.54 14 058-04-004 14.28 $ 52,040.19 $ - $ 52,040.19 15 058-04-005 5.41 $ 19,715.51 $ - $ 19,715.51 16 058-04-014 26.75 $ 94,933.25 $ - $ 94,933.25 17 058-04-015 2.40 $ 8,746.25 $ - $ 8,746.25 18 058-04-006 1.00 $ 3,644.27 $ - $ 3,644.27 19 058-04-007 1.00 $ 3,644.27 $ - $ 3,644.27 20 058-04-008 1.00 $ 3,644.27 $ - $ 3,644.27 21 058-04-009 1.00 $ 3,644.27 $ - $ 3,644.27 22 058-04-010 1.00 $ 3,644.27 $ - $ 3,644.27 23 058-04-011 1.00 $ 3,644.27 $ - $ 3,644.27 24 058-04-012 1.00 $ 3,644.27 $ - $ 3,644.27 25 058-04-013 1.00 $ 3,644.27 $ - $ 3,644.27 Total: 202.39 $ 2,723,389.63 I $ 327,427.21 $ 3,050,816.84 WHEN RECORDED, RETURN TO: City Clerk City of Lodi 221 West Pine Street Lodi, CA 95240 REIMBURSEMENT for PUBLIC IMPROVEMENTS AGREEMENT # RA -18-01 THIS AGREEMENT is made by and between the CITY OF LODI, hereinafter referred to as "City", and BDC Lodi III, L.P. a California limited partnership (BDC), and Elliott Homes, Inc., an Arizona Corporation, hereinafter referred to as "Applicant". RECITALS: WHEREAS, Applicant is the developer of commercial development titled Lodi Shopping Center, located on the southwest corner of Lower Sacramento Road and Kettleman Lane, Lodi, California, and has entered into an Improvement Agreement with City dated July 28, 2015, to construct public improvements required to serve the development, and WHEREAS, Applicant has constructed certain public improvements (hereinafter "Improvements"), which include installation of asphalt concrete pavement, concrete curb and gutter, water pipe, wastewater pipe, storm drain pipe, storm water basin (including land dedication), storm drain pump station, traffic control systems, and other miscellaneous and related items, that will serve additional properties that are designated and shown on the area of benefit attached as Exhibit A to this Agreement; and WHEREAS, the Applicant has filed a request with the Public Works Director in conformance with Chapter 17.62 of the Lodi Municipal Code requesting reimbursement for those improvements which benefit other properties or would be required of those properties upon development, as more fully set forth in Exhibit B attached hereto and made a part hereof by this reference; and WHEREAS, the property owners of those properties shown in Exhibit A have been notified and the City Council has conducted a public hearing regarding the Applicant's request for reimbursement. NOW THEREFORE, in consideration of the mutual covenants and conditions herein contained and pursuant to Government Code Sections 66485 through 66489 and Title 17 of the Lodi Municipal Code, it is hereby agreed between the parties as follows: 1. The amount of the reimbursable costs due to the Applicant includes construction and land costs less any applicable credits, plus ten percent for administrative and engineering design costs, engineering plan check fees, engineering inspection fees and the reimbursement application fee. Total construction costs and costs attributable to the area of benefit minus the applicant parcels and the storm water basin parcel are shown on Exhibit C, attached hereto and made part hereof by this reference. 2. The reimbursable amount shall be recalculated annually to include an amount attributable to interest, using the Engineering News Record (ENR) 20 Cities Construction Cost Index. On uncollected reimbursements, the reimbursement K:\WP\DEV_SERV\Reimbursements\RA1801 Lodi Shopping Center\RA1801 Agmt doc rates shall be calculated in January of each year beginning January 2019 by the following formula: (ENR Jan. 1 of current year) _ (initial ENR) X (Balance due Jan. 1 of prior year less payments made during the previous year) The initial ENR index for this Agreement is 10889.17. The initial reimbursable amounts are shown on Exhibit C. 3. In the event that the benefiting properties shown on Exhibit A develop, the City shall collect the appropriate charges from the developer of the benefiting property and reimburse the Applicant or the Applicant's heirs, successors or assigns, for a period of fifteen (15) years. The charges for a benefiting property shall be paid in full at the time of the first development on that property. 4. The Applicant shall pay the City $53,479.65 for the preparation of this Agreement prior to approval and recording of this Agreement. This is based on one percent (1%) of the reimbursable construction and land costs, excluding engineering, administrative and other costs. 5. Upon each collection of reimbursement charges, an administrative charge shall be deducted and retained by the City for administering the reimbursement provisions of this Agreement. This charge shall be established from time to time by resolution of the City Council. As of the date of this Agreement, the current charge is $253.00. a. A portion of the collection minus the one-half (1/2) of the administrative charge will be paid to Elliot Homes, Inc. (or its designated successor) for the storm water basin land cost reimbursement as indicated on Exhibit C. b. The remaining portion of the collection minus one-half (1/2) of the administrative charge will be paid to BDC Lodi III, L.P. (or its designated successor) for the construction cost reimbursement as indicated on Exhibit C. 6. This Agreement shall inure to the benefit of the heirs, successors and assigns of the Applicant. The City shall mail the reimbursement to the last address of the Applicant on file with the Public Works Director of the City. In the event a reimbursement is returned or unclaimed after two (2) years from the date of mailing, the amount of the reimbursement shall revert to the City and be deposited in the appropriate development impact mitigation fee fund. 7. All correspondence and payments herein required shall be in writing, and delivered in person or sent by registered mail, postage prepaid. Correspondence and payments to City shall be addressed as follows: Charles E. Swimley, Jr. Public Works Director 221 West Pine Street P. 0. Box 3006 Lodi, CA 95241-1910 K:\WP\DEV_SERV\Reimbursements\RA1801 Lodi Shopping Center\RA1801 Agmt.doc 2 Correspondence and payments to Applicant shall be addressed as follows: Browman Development Company Attn: Darryl Browman 1556 Parkside Drive Walnut Creek, CA 94596 Browman Development Company Attn: Mario Albert 1556 Parkside Drive Walnut Creek, CA 94596 Elliott Homes, Inc. Price Walker, Director Land Acquisition & Development 340 Palladio Parkway, Suite 521 Folsom, CA 95630-8775 8. This Agreement is entered into pursuant to the provisions of Title 17 of the Lodi Municipal Code and the provisions of that section shall be deemed a part of this Agreement by reference. (The balance of this page is intentionally left blank) K:\WP\DEV_SERV\Reimbursements\RA1801 Lodi Shopping Center\RA1801 Agmt doc 3 IN WITNESS WHEREOF, the Applicant and the City have caused their names to be hereunto affixed and the City of Lodi has caused its corporate name and seal to be hereunto affixed by its proper officers thereunto duly authorized. "BDC" BDC Lodi III L.P., a California limited partnership By: Browman Development Company, Inc. A California corporation, its general partner Darryl Browman Date By: Elliott Homes, Inc., an Arizona Corporation Harry C. Elliott III, President Date CITY OF LODI, A MUNICIPAL CORPORATION By Stephen Schwabauer, City Manager Date ATTEST: Jennifer M. Ferraiolo, City Clerk Date APPROVED AS TO FORM: Janice D. Magdich, City Attorney (c K:\WP\DEV_SERV\Reimbursements\RA1801 Lodi Shopping Center\RA1801 Agmt doc 4 Legend L f 1-2 Basin Park Area of Benefit Applicant Parce //// HWY 12 Kettleman Lane (Hwy 12) ower Sacramento Road Villa Fiore S /1/.. 16 111 0 te lil�/.�%l 7� ./ 2 �A25 Aw II EXHIBIT A Lodi Shopping Center Reimbursement (RA1801) Area of Benefit Map Parcel Numbers 1 058-03-009 2 058-03-010 3 BDC Lodi III LP 4 058-03-016 5 058-03-004 6 058-03-030 7 058-03-031 8 058-03-033 9 058-03-032 10 058-03-034 11 058-03-006 12 058-04-001 13 058-04-002_ 14 058-04-004 15 058-04-005 16 058-04-014 17 058-04-015 18 058-04-006 19 _058-04-007 20 058-04-008 21 058-04-009 22 058-04-010 23 058-04-011 24 058-04-012 25 058-04-013 Lower Sacramento Road QeBenedettl Park 1 EXHIBIT "B" v a 4r z • E v CU a CQ U a1 v •CE O • z O cu Total Reimbursement (Construction Costs + Fees) $ 1,243,474.581 $ 303,730.17 _ O in in N ✓? O 0 �D ,-. N 00 69 VI 00 00 Cr,. 0 6A ^' 00 O1 0 Ni ^" 6A `Z% �C N r^, x I-'- V . '0 rf; x N r0 -f r,. 00 N 1` Y O dr 00 \D 7 4 N 69 •7 O O '0 1` 0 6A in V1 N 4 ,fi r 69 01 .--, O O N 0 69 •--, V1 t` O. 69 $ 94,933.25 1 $ 8,746.25 l� N rr1 6A �$ 3,644.27 1 l� N 7 '.O M 6A $ 3,644.27 I r- N 4 �D M 69 $ 3,644.27 $ 3,644.27 N N 4 M 6A 'r O M ti ,z 69 1 Parcel 3, Parcels 7-8-9 are the Applicants for the Reimbursement Agreement j Fees (Application Fee, Engineering, Plan Check Fee, Ins .. Fee) 1 $ 159,346.23 01 r- N 00 M 69 r l y ,r, N 00 10 M O1 N V1 O ,--, 69 $ 2,432.45 $ 14.364.24 ,r N r- rd, C. - :00 0 r \c, t` - - r^ 00 rr; r+', -1- ' N ,r. cr. $ 3,134.02 0 N [: t` 7 N 69 00 M M VD t Oi -� 69 7 r- 00 1D 1D00 .D 00 VD 7 10 N N 69 $ 12,165.31 0 00 O N --, ,--� 00 0 O [- 10 7 69 0 O [- AO 7 69 0 O r- 0 7 00 0 O l'- '.0 7 69 $ 467.00 O 0 N VD 7 69 $ 467.00 O 0 [- rD 7 69 M N 0\ O 00 00 N EA �..� L', cu E L E_ . � IX Basin Land Cost 00 00 [� CA 0 r- .�-, 60 $ 23,092.62 r,, _ 7 r N 00 J, s M 0 O M O 69 l— ,d, 01M6-. M V) 69 \0 M OQ ,_OC M 6H hl 00 - — -' " x O ` JT �.. , _ `. —, - ,^ v .' $ 6,944.8] ................... k.D In O M \O M 01 E (Construction Costs) 7l O O t- 69 •-• N 69 r+', OAC '-, !-, - 6? $ 613,301.37 1 $ 11,159.23 $ 65,898.21 Y -t x -r 00 S r rr 9 r. -t 69 r_ ^ ' -.t rl 00 O1 t` l- MVD 69 $ 146,122.75 AD N M 69 I $ 45,371.45 7 O 00 r 69 7 01 t` VD N 00 69 l $ 7,625.45 N N t` r•1 69 1 $ 3,177.27 t---- N t` M 00 N N r- M 69 11 $ . 3,177.27 1 $ 3,177.27 r-- N N [` r•1 69 -- N r---: M 00 [I_$ 4,444,334.88 Storm Drain SD Total N 01 O 00 00 a< 69 dr ON O1 dr \7 O 69 - 0 dd 7 ,r) \D M 69 O 7 7 Vi 1D .--, 69 t- V, N r---- [� 01 69 0" 1` r 1 C 1` — 00 hl - -- 0. N 00 00 — r• -,t- 00 'r, rte. 00 $ 21,322.60 k N _ 1D 7 — 00 $ 134,462.16 00 7 I-- M kr) 7 69 7 O 00 ,--, N -- 69 7 01 10 N 00 69 v1 7 N 10 I� 69 t" N t` —,V1 M 69 t N [_� M 6A [-- N [_� M 69 $ 3,177.27 [� N t` M 69 $ 3,177.27 N t` M 69 N N t-- M 69 VD N O N 7 M M 001 Sewer Sewer Total r 01 N rr 0 N 69 1 $ 230.82 1 C X 001 II $ 399,913.34 , 1 r ,-moi - ✓ ,..r r` 6r 1 01 N N N 10 O 01 00 Westgate Drive Frontage Improvements V1 ON [0 NO _ M M 6A N l0 ^, 00o 00 69 0c ,r -, dr ,r, 0f; i 1 , 00 M .- M N ON O .-i 6A a> CQ L C) j Q 33.21 l� O Imo" r1 r-, . N N Vl 0'. O '.D rt N- "'' - r.l ,r: Irl rt- M M M Vl 1p ,- D M 39.07 1 14.28 7 Vi . - N 0 0 7 0 N ,- 0 0 0 0 0 0 0 0 ,-, 0 0 ^+ 0 0 .-r 0 0 Total: 303.88 Z d 01 o o o00 00 O 058-03-010 - '� —' -7r'1M -. n, ,x o o 00 O 058-03-004 058-03-030 re, ri r0, r 0 0— r-; 00 00 00 r' r, r, ,.. ... 058-03-034 058-03-006 058-04-001 058-04-002 058-04-004 V) 0 o 7M o00 1 0 058-04-014 058-04-015 058-04-006 L 058-04-007 058-04-008 058-04-009 058-04-010 058-04-011 058-04-012 058-04-013 -1, O,_, V] Z N L. y. -, ,, O-- ,- , ,- , N ,--, M ,- , 7 kr, ,- , , D ,- , r---00 ,- , ,--, 01 d., O N N N N M N 7 N ,r) N EXHIBIT C Reimbursement Agreement RA1801 Lodi Shopping Center Public Improvements Reimbursement Summary of Area of Benefit 3/15/2018 Site No. APN Acreage Reimbursement Total Reimbursement (Construction Costs) Plus Applicable Fees Basin Land Cost 1 058-03-009 33.21 $ 1,086,376.69 $ 157,097.88 $ 1,243,474.58 2 058-03-010 4.07 $ 280,637.55 $ 23,092.62 $ 303,730.17 4 058-03-016 22.02 $ 718,594.53 $ 103,071.37 $ 821,665.90 5 058-03-004 0.95 $ 13,591.68 $ 5,390.17 $ 18,981.85 6 058-03-030 5.61 $ 80,262.45 $ 31,830.36 $ 112,092.81 11 058-03-006 1.53 $ 17,511.81 $ 6,944.81 $ 24,456.61 12 058-04-001 39.09 $ 167,600.01 $ - $ 167,600.01 13 058-04-002 39.07 $ 154,225.54 $ - $ 154,225.54 14 058-04-004 14.28 $ 52,040.19 $ - $ 52,040.19 15 058-04-005 5.41 $ 19,715.51 $ - $ 19,715.51 16 058-04-014 26.75 $ 94,933.25 $ - $ 94,933.25 17 058-04-015 2.40 $ 8,746.25 $ - $ 8,746.25 18 058-04-006 1.00 $ 3,644.27 $ - $ 3,644.27 19 058-04-007 1.00 $ 3,644.27 $ - $ 3,644.27 20 058-04-008 1.00 $ 3,644.27 $ - $ 3,644.27 21 058-04-009 1.00 $ 3,644.27 $ - $ 3,644.27 22 058-04-010 1.00 $ 3,644.27 $ - $ 3,644.27 23 058-04-011 1.00 $ 3,644.27 $ - $ 3,644.27 24 058-04-012 1.00 $ 3,644.27 $ - $ 3,644.27 25 058-04-013 1.00 $ 3,644.27 $ - $ 3,644.27 Total: 202.39 $ 2,723,389.63 I $ 327,427.21 f $ 3,050,816.84 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 AUTHORIZING CITY MANAGER TO EXECUTE REIMBURSEMENT AGREEMENT RA -18-01 FOR PUBLIC IMPROVEMENTS CONSTRUCTED WITH LODI SHOPPING CENTER PUBLISH DATE: SATURDAY, APRIL 7, 2018 LEGAL AD TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 DATED: THURSDAY, APRIL 5, 2018 JENNIFER M. FERRAIOLO, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK (P- MELA MARIS �EPUTYC YCLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File LNS Emailed to the Sentinel at classified)@lodinews.com at (time) on (date) (pages) Phoned to confirm receipt of all pages at (time) EB _PMF (initials) forms\advins.doc DECLARATION OF POSTING NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION AUTHORIZING CITY MANAGER TO EXECUTE REIMBURSEMENT AGREEMENT RA -18-01 FOR PUBLIC IMPROVEMENTS CONSTRUCTED WITH LODI SHOPPING CENTER On Thursday, April 5, 2018, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider resolution authorizing City Manager to execute Reimbursement Agreement RA -18-01 for public improvements constructed with Lodi Shopping Center (attached and marked as Exhibit A) was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum WorkNet Office I declare under penalty of perjury that the foregoing is true and correct. Executed on April 5, 2018, at Lodi, California. MELA M.} FARRIS DEPUTY CITY CLERK ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK N:\Administration\CLERK\Public Hearings \AFFADAVITS\DECPOSTPW 1.DOC CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: April 18, 2018 Time: 7:00 p.m. J For information regarding this notice please contact: Jennifer M. Ferraiolo City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, April 18, 2018, at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a public hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matter: a) Resolution authorizing City Manager to execute Reimbursement Agreement RA -18-01 with Browman Development Company and Elliot Homes for public improvements constructed regarding Lodi Shopping Center. Information regarding 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 West Pine Street, 2nd Floor, Lodi, 95240, at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the close of the public hearing. By Order of the Lodi City Council: -fid S niter M. rraiollo ay Clerk Dated: April 4, 2018 {proved as to.form: crA Janice D. Magdich City Attorney AVISO: Para obtener ayuda interpretativa con esta noticia, por favor Ilame a la oficina de la Secretaria Municipal, a las (209) 333-6702. N:\Administration\CLERK\Publ is Hearings\NOTICES \NotP W_ReimbAgmt doc 4/2/18