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HomeMy WebLinkAboutAD 03-3 Payment Request Fairway Oaks Area~~1 J ~+'~~r~~a,~ O~Il~ss ~`o~~l~~ ~lPF~I~,FL~ll?~~ ~"~'lt~"Il"l~".%I'f~RP~~'.h1"/` APPLICATION AND CERTIFICATE FOR PANT 5 ,.- ~5 T0: (OW'NER) Fairway Oaks South, LP PROJECT: Assessment District No. 03-3 6851 McDivitt Dr., Ste. # B Bakersfield, CA 93313 CONTRACTOR: Fairway Oaks South, LP ATTENTION: Marian Shaw City of Bakersfield 1501 Truxtun Ave. Bakersfield, CA 93301 OW'NER'S APPLICATION FOR PAYMENT In accordance with the Acquisition Agreement, application far payment is made for the following items of work: (SEE BILLABLES REPORT FOR DESCRIPTION OF ITEMS BELOW'} TRACT N0.6079OLD RIVER ROAD -WEST SIDE GRADING: (roadway excavation) ROADWAY EXCAVATION $ 8,000.00 r.. TOTAL GRADING $ 8000.00 STREET IlViPROVEMENTS: AC PAVING - INCLUDES REPAVEMENT $ b7,935.00 AGGREGATE BASE - INCLUDES PREPAVEMENT 30,360.00 6" CURB & GUTTER 7,012.50: 4" SIDEWALK 11,571.?5 SAW CUT 920.00 M~D~IAN 27,600.00 STREET NAME SIGN, STREET SIGN, & "VVARNING/REG." SIGN ?50.00 SURVEY MONUMENT ENCASEMENT & STTiEET LIGHT 3,100.00 STRIPING 2,440.00 I1 rr TOTAL STREET IMPROVEMENTS $ i51,b89.25 MISCELLANEOUS IlVIl'ROVEM~ENTS: b' Block Wall ~0-2' Ret.~ $ 51,600.00 ~~ TOTAL STREET IMPROVEMENTS $ 51,600,00 SUBTOTAL IMPROVEMENT COST $ 212,289.25 INCIDENTAL COSTS: DESIGN ENGINEERING AND CQNSTRUCTION SURVEYING $ 11.505.00 TOTAL OLD RIVER ROAD -WEST SIDE (Tentative Tract No. 6079 Frontage) $ 222,794.25 IMPROVEMENTS AND INCIDENTALS Pg. ~ of 3 TENTATIVE TRACT N0.6079 ON-SITE SEWER SEWER IlVIPROVEMENTS: '~ 8" SEWER N[AIN $ 1G,8b0.00 10" SEWER N[AIN 20,040.00 STANDARD MANHOLE 18,450.00 REMOVE PLUG & b'' CLEAN OUT 4,300.00 TOTAL SEWER IMPROVEMENTS $ 59,b50.00 INCIDENTAL COSTS: DESIGN ENGINEERING AND CONSTRUCTION SURVEYING $ 3,248.00 TOTAL TENTATIVE T~tACT N0.6079 ON-SITE SEWER $ 62,898.00 IlVIPROVEMENTS AND INCIDENTALS OLD RIVER ROAD -WATER WATER MPROVEMENTS: 12" WATERLINE $ 42,064.00 12" GATE VALVE 8,850.00 2" SERVICE, METER, AND WHARF HEAD 9,148.00 BORE (under 100' Railroad Easement) X4,000.00 TOTAL WATER IlVIPROVEMENTS $ 80,058.00 INCIDENTAL COSTS: DESIGN ENGINEERING AND CONSTRUCTION SURVEY $ 4359.00 TOTAL OLD RZVERROAD -WATER IMPROVEMENTS AND INCIDENTALS TRACT N0.6079 UNIT ONE ON-SITE STORM DRAIN $ 84,417.00 STORM DRAIN IMPROVEMENTS (anal storm c~*ain related): 18" STORM DRAIN PIPE $ 17,850.00 24" STORM DRAIN PIPE 28,140.00 30" STORM DRAIN PIPE 4,000.00 36" STORM DRAIN PIPE 1b,700.00 CATCH BASIN (3.5 Opening) 39,000.00 PLUG, OUTLET STRUCTURE, AND MANHOLE 11,900.00 d' BLOCK WALL (w/0-3' Ret.) AROUND SUMP SO,OQ0.00 GATES (14' opening w/Post Lock; Pair) 1,170.00 EXCAVA~'ION (cut) 3 I,2_, 00.00 TOTAL STORM DRAIN IMPROVEMENTS $ 199,960.00 INCIDENTAL COSTS: DESIGN ENGINEERING AND CONSTRUCTION SURVEY $ 10,888.00 TOTAL TRACT N0.6079 UNIT ors-SITE STORM DRAIN IMPROVEMENTS AND INCIDENTALS S 210,848.00 Pg. 2 of 3 TOTAL ACTUAL COSTS $ 580957.25 TOTAL COSTS AS APPROVED IN FINAL ENGINEER'S REPORT $ _ 5$0,957.25 TOTAL PA~'MENT APPLICATION AMOUNT $ 5$0,957,25 The above items of work are 100% complete. The above amounts are the actual costs for each item of work as outlined in Exhibit B (Engineer's Report) ENGINEER' S CERTIFICATE FOR PAYMENT In accordance with the Contract Document, based an an-site observations and the data comprising the above application, the Engineer certifies to the Owner that the work has progressed to the point indicated; that to the best of his knowledge, information and belief, the quality of the work is in accordance with the Contract Documents, and that the Contractor is entitled to payment of the AMOUNT CERTIFIED; AMOUNT CERTIFIED........ ~ By ~ Date obert E. Smit , Lic. # 3 473 PROFESS/D~, ~ 2 m No. 35473 ~ EXi'. 9-30-05 / ~ ~~y~. CiV~~~' ~OF CAl.1F0, . . OWNER' S CERTIFICATION -;, FAIRWAY OAFS SOUTH, LP hereby certifies that the materials or services shown hereon were furnished to the City of '' Bakersfield; that no part thereof has been paid; that the items of these claims are just and legal; that there is due the undersigned the amount shown hereon. 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A A A ~ `M ~ ~ ~' ~ ~ ~ ~ ~ 0 G b ~ ~ • W Z V'` A ~ ~ ~ d• ~ ~ ~ ~ ~~ .. ~ ~ x 4-r ~ w W A ~ v ~ ~ A ~ ~ 0 r.,, ~ ,~,,, ~ .~., ~ ,F,,, ~ 'o ~ , ~ i,,, v ,~ U ,~ U ,~ U W w a~ ~ ~ ~ ~ ~ ~ E-~ oo ~r o tio ,~ ~ ~ ~ a~ ~ ~ ~ o 0 o A ~ 0 ~GI '~ A A C~ V1 ~ N M M U + r/~ ~ ~ ~ V" ~0 ~ ~0 ~ "ti A E"'~ EXHIBITB TABLE 8-I1-D ENGINEER'S REPORT CITY OF BAKERSFIELD ASSESSMENT DISTRICT N0.03-3 COUNTY OF KERN, STATE OF CALIFORNIA ENGINEER'S ITEMIZED ESTIMATE OF IMPROVEMENTACQUISITION COST FAIRWAY OAKS SOUTH AREA (TRACT NO.6879 UNtT ONE) IMPROVEMENTS TO BE ACQUIRED ~i i~r IT DESCRIPTION QUANTITY UNITS COST TOTAL '~~ A. OLD RIVER ROAD -VILEST SIDE Tentative Tract No. 6079 Frontage} a. GRADING Roadway Excavation 4000 CY 2.00 $8,000.00 TOTAL GRADING $8,000.00 b. STREET IMPROVEMENTS A.C. Paving -Includes Repavement 1941 TON 35.00 $67,935.00 Aggregate Base -Includes Repavement 1320 CY 23.00 $30,360.00 6"Curb & Gutter 935 LF 7.50 $7,012.50 4" Concrete Sidewalk 5143 SF 2.25 $11,571.75 Saw Cut 920 LF 1.00 $920.00 Median 920 LF 30.00 $27,600.00 Street Name Sign 2 EA 150.00 $300.00 Street Sign 1 EA 150.00 $150.00 "Warning/Reg." Sign 2 EA 150.00 $300.00 Street Light 1 EA 2500.00 $2,500.00 Survey Monument Encasement 2 EA 300.00 $600.00 Striping 1220 LF 2.00 ~ $2,440.00 TOTAL STREET IMPROVEMENTS $151,689.25 c. MISCELLANEOUS IMPROVEMENTS 6' Block 1lyall (0 - 2' Ret.) 860 LF 60.00 $51,600.00 TOTAL MISCELLANEOUS IMPROVEMENTS $51,600.00 d. SUBTOTAL IMPROVEMENT COST $211,289.25 e. CONSTRUCTION CONTINGENCY ~ $0.00 f. SUBTOTAL IMPROVEMENT COST AND CONTINGENCY $211,289.25 g, INCIDENTAL COST Design Engineering and Construction Surveying $11,505.OG Improvement Bonds $0.00 Construction Staking $0.00 Soils and Materials Testing and Report $0.00 Contractor Supervision and OverheadlConstructionAdministration $0.00 Bid Documents $0.00 Plan Check and Inspection Fees ~ $0.00 Construction Inspection Fees ~ $0.00 TOTAL INCIDENTAL COST $11.,505.00 h, TOTAL OLD RIVER ROAD - WEST SIDE Tentative Tract No. 6079 Frontage} $222,794,25 IMPROVEMENTS, CONTINGENCY, AND INCIDENTALS 29630B2D 8-11-D-1 02/23/2004 ENGINEER'S REPORT CITY OF BAKERSFIELD ASSESSMENT DISTRICT N0.03-3 COUNTY OF KERN, STATE OF CALIFORNIA ENGINEER'S ITEMIZED ESTIMATE OF IMPROVEMENTACQUISITIONCOST FAIRWAY OAKS SOUTH AREA (TRACT N0.6079 UNIT ONE) IMPROVEMENTS TO 8E ACQUIRED UNIT DESCRIPTION QUANTITY UNITS COST TOTAL , B. OLD RIVER ROAD -WATER a. WATER IMPROVEMENTS 12" Waterline 1402 LF 30.00 $42,060.00 12"Gate Valve 3 EA 2950.00 $8,850.00 2" Service 1 EA 636.00 $636.00 2" Meter 1 EA 100.00 $100.00 Valve Box 3 EA 282.00 $846.00 Meter Box 1 EA 66.00 $66.00 wharf Head 5 EA 1500.00 $7,500.00 Bore (under 100' Railroad Easement) 100 LF 200.00 $20,000.00 TOTAL WATER IMPROVEMENTS $80,058.00 b. SUBTOTAL IMPROVEMENT COST $80,058.00 c. CONSTRUCTION CONTINGENCY $0.00 d. SUBTOTAL IMPROVEMENT COST AND CONTINGENCY $80,058.00 e. INCIDENTAL COST Design Engineering and Construction Surveying $4,359.00 Improvement Bonds $0.00 Construction Staking $0.00 Soils and Materials Testing and Report $0.00 Contractor Supervision and OverheadlConstructionAdministration $0.00 Bid Documents ~ $0.00 Plan Check and Inspection Fees $0.00 Water Inspection Fees ~ $0.00 Construction Inspection Fees $0,00 TOTAL INCIDENTAL COST $4,359.00 ~. TOTAL OLD RIVER ROAD - Wp.TER $84,47.00 IMPROVEMENTS, CONTINGENCY, AND INCIDENTALS C. TENTATIVE TRACT N0.6079 ON-SITE SEINER EXHIBIT B TABLE B-II-D a. SEINER IMPROVEMENTS 8" Sewer Line 1405 LF 12.00 $16,860.00 10" Sewer Line 1336 LF 15.00 $20,040.00 Standard Manhole (9' -12' Deep) 5 EA 1850..00 $9,250.00 Standard Manhole (13' -16' Deep} 4 EA 2300.00 $9,200.00 6" Clean Out 12 EA 350.00 $4,200.00 Plug ~ 1 EA 100 .00 $100.00 TOTAL SEUUER IMPROVEMENTS ~ _ ~ _ ~ $59,650.00 29630B2D B-II-D-2 02/23/2004 EXHIBIT B TABLE B-11-D ENGINEER'S REPORT CITY OF BAKERSFIELD ASSESSMENT DISTRICT N0.03.3 COUNTY OF KERN, STATE OF CALIFORNIA ENGINEER'S ITEMIZED ESTIMATE OF IMPROVEMENT ACQUISITION COST FAIRWAY OAKS SOUTH AREA (TRACT N0, fi079 UNIT ONE) IMPROVEMENTS TO REACQUIRED ~ ~ UNIT DESCRIPTION ~ QUANTITY UNITS COST TOTAL b. SUBTOTAL IMPROVEMENT COST ~ $59,650.00 c. CONSTRUCTION CONTINGENCY ~ $0.00 d. SUBTOTAL IMPROVEMENT COST AND CONTINGENCY $59,650.00 e. INCIDENTAL COST Design Engineering and Construction Surveying $3,248.00 Improvement Bonds $0.00 Construction Staking $0.00 Soils and Materials Testing and Report $0.00 Contractor Supervision and Overhead/Construction Administration . $0.00 Bid Documents $0.00 Plan Check and Inspection Fees $0.00 Construction Inspection Fees $0 00 TOTAL INCIDENTAL COST $3,248.00 f. TOTAL TENTATIVE TRACT N0.6079 ON-SITE SEWER 62 898,00 $ IMPROVEMENTS, CONTINGENCY, AND INCIDENTALS D. TRACT N0.6079 UNIT ONE ON-SITE STORM DRAIN a. STORM DRAIN (and Storm Drain Related} IMPROVEMENTS 18" Storm Drain Pipe 714 LF 25.00 $17,850.00 24" Storm Drain Pipe 938 LF 30..00 $28,140.00 30" Storm Drain Pipe 100 LF 40.00 $4,000.00 36" Storm Drain Pipe 334 LF 50.00 $16,700.00 Catch Basin (3.5' Opening) 13 EA 3000.00 $39,000.00 Manhole 4 EA 2200.00 $8,800.00 Plug 1 EP, 100.00 $100.00 Outlet Structure 2 EA 1500.00 $3,000.00 6' Block Wall (wl3' Ret.}Around Sump 200 LF 70,00 $14,000.00 6' Block Wali (wl2' Ret.) Around Sump 200 LF 60,00 $12,000.00 6' Block 1lvall Around Sump 600 LF 40.00 $24,000.00 Gates (14' Opening w/Post Lock; Pair) 1 EA 1170.00 $1,170.00 Excavation (cut} 15600 CY 2.00 $31,200.00 TOTAL STORM DRAIN IMPROVEMENTS $199,960.00 b. SUBTOTAL IMPROVEMENT COST $199,960.00 c. CONSTRUCTION CONTINGENCY $0,0Q d. SUBTOTAL IMPROVEMENT COST AN.D CONTINGENCY $199,960.00 29630B2D B-II-D-3 ~ 02/2312004 EXHIBITB _ ~ TABLE B-II-D r ENGINEER'S REPORT CITY OF BAKERSFIELD ASSESSMENT DISTRICT N0.03-3 ~„ COUNTY OF KERN, STATE OF CALIFORNIA ENGINEER'S ITEMIZED ESTIMATE OF IMPROVEMENT ACQUISITION COST FAIRWAY OAKS SOUTH AREA (TRACT NO.6079 UNIT ONE) .IMPROVEMENTS TO BE ACQUIRED UNIT DESCRIPTION QUANTITY UNITS COST TOTAL ~~ ~ e. INCIDENTAL COST Design Engineering and Construction Surveying $10,888.00 improvement Bonds $0.00 Construction Staking $0.00 Soils and Materials Tes#ing and Report $0.00 Contractor Supervision and OverheadlConstruction Administration $0.00 Bid Documents $0.00 Plan Check and Inspection Fees $0.00 Construction Inspection Fees $0.00 TOTAL INCIDENTAL COST $10,888.00 ~` ~~ f. TOTAL TRACT N0. G079 UNIT ONE ON-SITE STORM DRAIN $210,848.00 IMPROVEMENTS, CONTINGENCY, AND INCIDENTALS E.TOTAL FAIRWAY OAKS SOUTH AREA (TRACT NO. fi079 UNIT ONES (Add Items Q, B, C, and D~ . a. IMPROVEMENTS $550,957.25 b. CONTINGENCY $0.00 c. INCIDENTALS $30,000.00 d. TOTAL FAIRWAY OAKS SOUTH AREA (TRACT N0. G079 UNIT ONE) $580,957.25 IMPROVEMENT COST _._. Note: All improvement, contingency and incidental cost estimates shown in this table are based on the information ~~~~ ~- ~ provided by the District Proponent and its Subdivision Engineer. ~~ ~:~..: 29630B2D B-II-D-4 02!2312004 FAIRWAY OAKS SOUTH IMPROVEMENTS TO BE ACQUIRED Tract 8D79 Unit 1 A. OLD RIVER ROAD- wEST SIpE 1. Roadway Excavation Turman Construction .Inv, #5973-2 $8,000 2. AC Paving, aggregate base & saw cut Bunch Construction Inv. #11861 $99,215 3. Curb ~& Gutter- - McKenna's Curb & Gutter Inv. #MCK2285 935*LF ~ $7.50= ~ @ ) 7 013 $~ 4. Stdewalk- McKenna'sCurb & Gutter Inv, #MCK2285 (5143~SF @$2.25=} $11,572 5. Street Lights-Mast Arms UVilliams Bros. Inv. #5481 ~1 ~ @ $2,500=) $2,500 6. Survey Monuments Williams Bros. Inv. #5471 ~2~$300=} $600 7. Street Signs Mike Murray. 4 720 8. Median McKenna's Curb & Gutter Inv, #MCK2285 1920*LF @$30=} $27 6a0 9, S#riping Burtch Construction Inv. #200512 $2 470 10, Biock wall ., Kern Masonry $51,600 ~ 1 TOTAL STREET & MISCELLANEOUS IMPROVEMENTS with e c x avat~on $211,289 INCIDENTAL COST 12. Design Engineering- SmithTech, USA .Inv. # 00-103 $11,505 TOTAL INCIDENTAL COST $11,505 TOTAL QLD RIVER RD. IMPROVEMENTS AND INCIDENTIALS $222,794 See Engineer's Estimate Exhibit #B B.~ OLD RIVER ROAD. WATER _ _ 1. WATER IMPROVEMENTS M.C. Williams Inv.#5419 ~8o,a5s 2. INCIDENTAL COSTS SmithTeck, USA lnv.# 01-103.01 4 359 ~, TOTAL OLD RIVER ROAD- WATER $84 417 C. ON-SITE SEWER 1. SEWER (MPROVEMENTS M.C. Williams Inv. #5480 59 65 $0 2. INCIDENTAL COSTS .SmithTeck, USA Inv. #01-103,01 $3,248 TOTAL OLD RIVER ROAD- SEWER 6Z 898 $ D. QN-SITE STORM DRAIN ~. STORM DRIN IMPROVEMENTS M.C.Wiamms Inv. #5478 ~ 117 $ ,590 2. BLOCK WALLS Kern Masonry Inv. #10056 $50,000 3. EXCAVATION Turman Construction Inv, #5973-2 $31,200 4. GATES Lamont Fence Inv, #7586 $1,170 5. INCIDENTAL COSTS SmithTeck, USA inv. #01-103.01 $10,888 TOTAL ON-SITE STORM DRAIN 210 84 $ S E. TOTAL OAKS SOUTH AREA -TRACT 8079 ~ltems A, B, C, and D~ ~ $ 80,951 05/06/2005 I0; 09 6613229767 T(.~MAN CONSTRUCTION PAGE 02 Tt1RMA,N CCINST~tUCT1~7N G~MpANY, IhIC, 4301 PARK CI RCLE 9AI(frRSFIELp, CALIFORNIA 9330$x4098 tea ct Ce{~~ornis'a Contrador'8 License No, 2277'SS PHONE 88t -831-4905 -FAX 861 ~2?rA78? f-MAtL Address: melt®turmemm~st-ua~on corn Fairway Oaks South, LLP 6851 McDivitt Drive, Ste. B Bakersfield, CA 93313 Dete; 1011912D0~ Invoice ~; 5973MZ Job ~: Z3Z3 Pe t Re Vest For; Tr, 64'9 Ph. ~ ~} n1 d River Rd, 1) excavation 9000.00 CY 52.00 68,400.00 ~~jr~/Vr~ z1 s~ ~ j Excavation 15600,00 C Y $2.00 631,z~D.DQ S3y,20D.Q0 ~'od~! due 6~9,z~,Dp Mai 09 05 0'~ : 10a Dann 1 s Burch 661-399~-~356 . ~ Construction Inc. STATE lICE1VSE g886870 pgnrtj8 guKch Pres7tlent Fairway Oaks Soath, LP Mvoica # 9!861 6851 ~AcDivtt! Drive Suite B BAlursflold, Cp. 93393 BUR INVOICE NQ• P•O• .ice LOCATION DATE OE INVOICE Tract # 6079JUnit 1 Fai Oaks X1005 01d River Street improvements Paving & Sase $9g,2g5.00 920 LF. Saw and Cut ~ 9.00lL.F. $ 920.00 TC1T~~4 AI~OU~' DuE: ~1#.00 Pie~se Remit Tea: Burgh Dans~ru~i~, P. t~. Box ~54~ Sa~er~fie~d, CA. 9?~384 TERMS: NEB ~ ~ DAYS ~~ Past box 8056 8ak~r~feld, CA 93380 661 ~399~1736 May~~~--a5- 1a:28A McK~nr~a~~ Curb & Gutter Ca ~fil 588 1g7~ McKenna's Curb & Gutter ~o., lnc P. CI Bo.~ 4233.5 Rakerafrelrt, C~ 93384 {lb1) 588- 477 /~«.r (h61~ 588-1878 Bill To; ~amparr~r Fain~vay Oaks So. LP Address 685 ~ McDivit# Dr, Ste B City, State ZIP Bake ~rsf~eld, Ca, 933 3 Phone t~RDER fU~, P,4. NUMBER SHlP ~ ATE QUANTITY bESCR1PTi -~--~- QN aL~ RIVER RD. I~}PR~}VEMENTS 935 LF. (;t~rb ~ ~~tter 5. ~ 43 sf, SFdewalk 920 If. M+~dian DE~rb UNfT PRICE AMOt1NT ---- ~ 7 ~ ~ 7,02.50 ~ 2.25 $ 1 ~ .57i . 75 ~ 34,00 ~ 27,fiU0.0o SUeTQTAL ~ 46, fi 84.25 Retention Percentage Less Retention Make a!I checks payable to McKenne's Curd & G If you have an uestian;. ~rtter Da., inc. Y ~ ~ concerning this ~nvo«e, contact Debbie X515 - ~ $$ 3477 3 THAN~t YQU FQR YOUR BUSINESS Ship To: P.Ol INVOICE aAT~: 2l~sl~aa~ ~~r~~c~ ~ ~~l~s~ Location Tract ~~79-~ Address 0!d River City, State ~i P Phone SHIP VlA F.O.B. POINT TERMS Net 3D davs TOTAL f $ 46,184.25 Mai 0~ aS ~4:48p I~.C,~11i1~iams Bros. ~ onstruct~on, inc. X901 Nl~DiWitt Dr., Suite d _ _, Bakers~i+~ld, ~A 93313 Prone # 66I-83b-344 FaX # 661-$36.10$9 BILL TC Don Judk~ns 68S 1 Nlcl~v~tt Drive, Sto. B Ba~crsf~eld, CA 933 t 3 p.~ Invoke DATE INVOICE # 2/18/2005 54$1 Milo Murra~r P,O. Box 9821 5205 Granite St. Bakersfield, CA 93389-9821 '- -'~.e: X61-333-3520 ~ ,.,,c Invoice Invoice Number: 2825 invoice Date: Jan 1, 2005 Page: 1 Sold To: Ship to: Fair Oaks South 5851, Mc Divitt # ~ .~akersfield„ cA 93312-200 Customer !D ~u~~mer Po Payment Terms FOS Don Judkins Net 34th of Next Month Sales Rep 1D Shippin Method Ship Date Due Date instal l ~ ~ ~ ~ 1n ~ Quantity Item Desc~ip~on Unit Price - -- Extension 4.00 30 x ~SSS Std St Sign w/post & 140.04 54.00 haxdware 4.00 znstall znstal~.ation 40.00 160.00 f Tract 60?9 Unite 1 Subtotal Sales `fax Tota! Invoice Amount Check No: Payment Received 'rflfiAl 720.00 720.40 0.00 72x.00 Finance charges will be applied on past due accounts. ~~,. ~~ ~~ ~^~ ~AMONT ~ENC ~. ~ ~ CO. „~ 3611 A~.KEN ST. BAKERS~I,~~,p, CA 933Q8 '~+, ~r X661 j 589.5509 ` cu..~ OCALLY OWNED & OPERATED • Burlington Homes P•{~. Box 24582 $akersfieId, Ca 93390-Og82 Job Per: Don Juakins Location: Pacheco & (old River Installation ~f ~ - 4" X ~' terminal pow Installation of i -12' X. ~' Bauble gatc Thani~ Yau For, Yout Business 1. Invoice 2/7/2005 .7586 N~ ~o days Construction Inc. STATE LICENSE #686970 Dennis Burtch President McDivitt Deve{opment, Inc. Invoice #200512 6851 McDivitt Dr., quite B Bakersfield, CA. 93313 _. UR iN~18tEf ~Nf}: P. . =-~ ___..._.__ ;~~B~-~.~BCA~'~~}N---- __. _. T-E~OF.~I~VO~CE-- Tract 6079 4/~5l2005 OLD RIVER ROAD STRIPING AS DIRECTED Striping Service Complefied $2,470.00 TUTAL AMOUNT DUE: ~ $2,470.00 Please Remit To; Burtch Canstructian P. O. Box, 80546 Bakersf eld, CA. 93380 . TERMS: NET 15 DAYS a Post C?ffice Box 80546 Bakersfield, CA 93389 ~ 661-399-1736 ~e~ ~eso~ury Stzuct~es, ~o~c. 2704 F St~oet Bakcrsfiicld, CA 93301 BiM To Fak„y~ og4a ya7~1~~ Lp ~E51 ~1.D;~1fi,S~~ta.d3 ~~k.~a1a, ao, g331s Re'. O-d Ri~o,r'Rda~.9lo~.h,wq~~ P.a. ~o. ~ ~o•oo peg 44 c~nk._~o~ ~H~c~S{ v~R+ q~vc~TwgsC~. 20~ 183 invoice ~e ~mroios N 1?J22/20M IOOSS Tarm~ pry `Crw~ ~0-~9 tom' RNe Amount ~ 5~,bo~ Total ~ 5 ti~,oo~ SmithTech*USA I N C O R P O R A T E D ~ ~~,. ~T.ATE~ENT April ~ 3, 2U04 FAZR'WAY OA~,S SQUT~, ~' MR. DON JUDKJ~IS 68S 1 McDrvit# Dr., Ste, ~ Ha~ersfiield, CA 933X3 Client No.: O 1 M 103.41 Proj .: Tr~ 6079 Old Ri~e~r & Pacheco Roads • 27b Lots Eaguaeerit~g ~ Surve~o-~ CONTRACT AMOUNT ~ 34,OA00.00 AMOUNT RECET~~D TO DATE 4 AMOVr~T RE ~ oN co~~c~~~' ~ 34,ooo.ao CURRENT BILLING, FINAL BILLING $ 30,400.00 Tox ~ ~ 30000.00 O1-103.0~1aps04 TAE 1~1~'~~Di~ ~1~~1~D11V~ 144 Z7~ STREET ~ BAK,1~iLS~1~~~?yCA * X3301 } 661M3Z7~91 ~ FA,.X 661-3z7-893 ~0 'd ~b~ zt 5002 ~Z ~pw ~6b81Z~ti99: xp~ ~Sn H~31Hl~ws I'~8y 05 ~~ D4:48p M.C.UViiiiams ~rasq M ~~onstruc~ron lri s9 ~ ~. a~ McDivitt Dr., Suite D - - Baker~i~Id, C,q 933 ~ ~ Phone # Gb1-836-34~q i"ax ~ 661-$3.1089 BILL TO 1}an 1udk~s b851 l~cl~ivitt 1?rive, Ste. B Bakersfield, C~, ~33I3 ITEM CODE Water 'dater ~'i~at~r ~.. . .'V4rat~er Water Water Water ~V'ater DESCRIPTIDN Tract b0791, Dater Pacheco & Old diver 12"'Waterline 11" Gate valve 2" Seruice z" Me#er wive bax deter box Wharf head Bore under l0a' mllxoad easement p.C. ~tUMBER b0791 ~ `~k you fox choosing Nl,~, WY11. ~~ erns. to compete yp~ pro'VCtS, J p.l Invoice DATE INVOICE # 6~25~2~04 5679 TERMS DUE DATE PR4;lECT Net I0 7~S~Z004 b079-1 'W QUANTITY PRICE EACH AMOUN T 1,~0~ 30.00 42,060 44 ~ 2,95'4.00 , 8,850,00 x bib, Oa X36, 00 ~ 104.04 l 00.Ofl 3 zs~.oo $4 00 1 4b.vQ . b6.00 ~ l,soo.vo 7 $00 00 140 200.4Q , . 1Q,000.00 Total sso,oss.oo May 05 D5 04:48p P.4 M-C.Wi~[iams Bros: Construction, Inc. 6901 McDivitt Dr., Suite D ~nV~~~~ _ _ Bakersfield, CA 93313 DATE II+tVOICE # Phone # 661-$36-3444 10/17/2003 5480 ~~ # 661-836-1489 BILL TQ lion ludkins 6851 McDivitt Drive, Ste, B Bakersfield, CA ~~3 ~ 3 .. P.O. NUfV!$ER TERfU4S DUE DATE PR~~EDT b0791 S het 10 1012~124a3 b47g-l S IrEr~ caaE ~Es~~f~Tlafv QUANTITY PRfcE EACH AMOUNT Tract 6Q79 i' Sewer . ~ Pacheco & OId River Sewer 8"Sewer line ~~ewer 1Q" Sewer line 1,445 12,04 1b,8t0,d0 :aew~ Standard manhole ~' - IZ' de ~ 136 15.44 20,044,40 Sewer Standard manhole ' ~ ~ I3 16 deep S 1,SSO.aO 9 2Sa.OQ Sewer ~" Clean aut ~ 4 2 34 0.00 9,200.00 Sewer Pleg ~ 12 350.04 4,2fl4.04 1 ~ oa.4o ~ ~.aa ~.~nk you for ~hoosi~g M.C. Williams pros, to co fete our ' . ~ Y Protects. ~Q~~~ $S9,b50,00 May U5 0~ 04:~9p M•~,V~i~l~ams Bra . ~. Const~ct~on ~~C. ~~0~ Mcaivitt Dr., Suite D _ Bakersfield, OA 93313 Rhone # 6b1-$36-344 Fax # X61-$36-1089 Bl~. TO Don Judk~ns ~~ 1 iVlcDivi~ Drive, Ste. ~ Bakersfi~l~, OA 93313 p.~ Invoice DATE INVOICE # 1!9/2004 5478 P,O. Nt1~iBER TEi~i~S DUE DATE -"'""' p ROJEOT X4791 S'~' Net 1 ~ 1 ll 912004 "`_"`'--- b079- ~ ST tTE~I CODE ~ DESCRIPTION Tmct f~4791 Storm Drain ~0 AI~TiTY PRISE EAC~r A~OUM- Pacheco $~ t~Id ~tiver Storm Dram Stonrn Dram 18" Storm au~ p~ " ~Storrn 14 S tarm drams e ~~ . , ASP 3U Stain ~~ 938 25,00 I7,850.Op . ~ Storm Dram pi a 3b~ Star~n ' ' '~ dram gape 100 30,00 44 00 fig, 140.00 Stara ~}ra' ~ St~mn }rain .Catch basic 3.5' opening St~dard nh 334 13 . 50,00 4,fl00.00 ~ b ?00 .00 Storm Dram ma ole plug ~ 3,000,00 39,04Q,00 Storm Dram Outlet structure 1 2,200.40 ~0o Q0 g ,800.00 ~ . 1,~00.0U ~ 04.00 3,044,00 you for cho~s~ng M.~, Wi~iams $ros, to complete pour ptojec~, Total $z i~,s9o.oo K~iI1, ~&~OtI['y StIUC~t1~C~1r WIC. 2700 ~ 5t~t _ _ Bak~r~field, ~A- 9301 66 z 322-~ ~ 70 811 To 1.851 Rk 0'wr{} ~,;~'g ~ ~a~iQ.ld~ Ca. 933-3 Invoice Da~t~ Invofoe M /31/2003 10056 P.O. No. Terms Project ~* 40'7 9 Unit 1 Quo^ay De~orlplbn Rite Amount s~~ ~ w11s a~ K x ~' h~~ wg11 w~~~ cairn s t`t c ~ 'lo.pv ~.~ '~ I aoo K x 6' M;~Jti w,N ~;~1, a,~ r~,~,~y I I sl ~a ooc3 c3 .~ bo.oo ~ ~{ ~ -~ x 6' h~, ~q1~ ~ s yQ.oo ~-~f I ~ ay ~o-a ~--~~J ~_ _ Cq-~ ~~i~{ 'H4k~' `~l Yl~i~,~ ~ moo, 1,83 I Tofa~ ~ So,ooo " `` '""°"' LAMONT FENCE ~`~ C4. ,,,~ 36 y 1 ALKEN ST, BAKERS~IELD, CA 93348 '+' r X661 }588.5509 ` c,~..~~ LOCALLY OWNED & OPERATED ~` Bur~in~c~ ~o~~s P`.t~, fox zO58~ ~ak~r~f~e~ ~a ~ ~, 330 Q38Z Invoice ~~~ 2/7/2IX15 7556 Net 10 days Job Per: Don Judlcins Location: Pacheco & Qld River Installation Qf ~ - 4" X ~'tenninal posts Installation of 1-12` X.6' Bauble date - $1.170.00 i ~~~~ cl~rge of 2% per month or 24%o per atuium w~u be aid ~ ~1 acct fanoes over 34 days. T4TA L ~} $9170.0 URTCH Construction Inc. STATE LICENSE #fi8fi974 Dennis Burtch President McDivitt Development, Inc. ~ Invoice #200512 fi85~ McDivitt Dr., quite B . Bakersfield, CA. 93313 UR iid~lBtE~ ~Nfl: P. - .-_. ___.._.~ JOB-L~AGA~'tOAI----- -_- _._ T-~~.-0~-~t~1~CitCE~--- Tract 6079 4/1512005 OLD RIVER ROAD STRIPING AS DIRECTED Striping Service Completed X2,470.00 TOTAL AMOUNT DUE: $2,470.00 Please Remit To: Burtch Construction P. 4. Box 80546 Bakersfield, CA. 93380 TERMS; NET 15 DAYS ~. Post office Box 80546 8aicersi'ieid, CA 93380 fi61-399.1736 ~e~ ~eso~''y Sta~UCtuuc'es, lac. 2700 F Stxcet Bakcrs~icld, CA 9330 661-3221 l?0 Bill To Fa:w°~ oq~ yyy~h~ L.p 1851 n1`t);/.}j~ ~Svik.dg ~vkvl.?~4~0~ m- 83313 Invoice Date Inrroioe ~ ~z~zrzooa ~ooss o F.o. No. iemn Prgea Re'. Old RNa~'Rov~.9toi.V..w4~~ Traci 6o~9u-31 QuaMlly DaWiplion RNe Ampunt ~bv !{ x b'h7h b~o~.vall@ ~ eo~oo peg }{ dl`o~. )~OJ U ~t Si,bo~ c+~~~aK ~C~ va~Twns~ 20l -`183 Total ~, 5 ~~~.oo~ Mai 05 05 0~:48p III1.~.11~'ri~iams 8res. Cons~ruc~r~n In c~ ~9a~ McDivitt Dr., Suite D _ B~kersfiel~, CA 93313 Phono # 66~-836-3444 Fax # 661-83b~ l a$9 p.l Invoice DATE INVOICE # 6/25/2004 5479 P.O. NUMBER I TERMS ~ DUE DATE I PROJECT 6074 ~ ~ r~et ~a ~isl2ao~ ba7~-1 W I EM COaE DESCRII~TIQN QUANTITY P RICE EACH AMOUNT Tract 60791 Water Pacheco & Old diver Water Water 12~' Waterline ~2" date valve 1402 ~ 30.OQ 4Z,U64.U~ 'mater ~~f Service 3 2,950.00 g,850,~0 Water 2"Meter ~ 63b,00 b36,00 Water Valve box ~ 100.04 i 00.00 Water Meter bax 3 28~.Oa 84b.Q4 Water Wharf head ~ 1 6b ~ ~ 65.x0 Watez Bone undex 1 ~~' railroad easement ~ 1,540,44 7,40.40 . 144 200.04 20,44D.00 you fog choosing M.C. Williams Bros, to complete our ro'ects. Y P J Tota! $so>oss.oo ~8~ ~~ ~~ ~~:~~~ M.~.Wrl~iams Bros~~ ~or~~tru~~l~~ ~~. X941 McDivi#t Dr., Suite D Bakersfield, CA 9333 . Phone # ~6i-83b-3444 Fax # bbl-836-1489 ~. tnvaice ~arE ~nrvoicE # iai~~~zoo3 saao P.C, NUMBER TERMS DUE DATE PRo,IECT b4791 S Net 14 10/27124x3 b479-1 S STEM CC?pE DESCRlPTloN QUANTITY PRICE EACH ACCOUNT Tract b479 i ~ Sewer . Pacheco & fl7~. ~.i~ver Sewer ~ Sewer 8"`Sewer line 10"' Sewer line 1 ,445 12,04 16,8b0.00 ~ ~~Sewer Standard manhole 9" -12' de ~ 133b 15.44. 20,044.44 Sewer Standard manhole 13' - l G' deep S 1 8s4.40 ' 9,254,04 Sewer G" Clean out : ~ 2 3 x0.x4 x,200,00 Sewer plug 12 350.04 4,204.04 ~, 1 104.00 144.40 1 bank you for choosin,~ M.C. 'U~illiams gyros to com e ' 1 t . p o yanr projects. ~~ ~~~ a~ OS D~:49p M.~.Vl~iiliams Bras. Construction Int. ., ' ~~01 McDivitt Dr., Suite D - Bakersfield, CA 93313 Phone # X61-836-3444 Eax # G61-836-10$9 p.3 Invoice DATE INVQICE # 1!9/2004 5478 P.D. NUMBER TERMS DUE DAVE PROJECT 60791ST I~et 10 1/191200 G079-1 S7' ITEM C~QE ~ DESCRIPTION QUANTITY PRICE EACH AMQUNT Tract 60791 Storm Drain Pacheco & {~Id diver Storm Drain 18t' Storm drain pipe 714 25.00 I7 850 d0 ~Storrn Brain ~, 24 Storm dram pipe 9~8 30,00 , . 28140 00 `Stozrn Drain 30" Storm drain pipe 100 4 0.00 , .4 004 00 Sturm Drain 3~"Storm drain pipe 334 50.00 , . 1 d ?OO aQ Storm Drain Catch basin 3. ' 5 opening 13 3,040,00 . > 39 040 00 st0~ D~;n standard manhole ~. ~,20~.00 , . ~ saa oa Storm Ih'ain Plug ~ l~o oa . ' ~oo ~o Storm Drain Outlet structure ~ . 1500.00 . 3 00a, 40 you for choosing M.~. ~illiazns Bros, to complete your projects, To#a! ~ll~,s9o.oo Kern Masonry Structurc5y ~c. 2700 ~ Sbreet ~- Balcers~iezd, CA 93301 6~~r3z2-~ X70 Bul Yo F4;~W4y ogks so~ri,, ~P ~ss~ rrko;.;~-tt,S„~ ~ e4~;~a~ c,. ~~~ Invoice Qate invoice ~f 1/31/2005 10056 ` P.O. No. Tertm P~ojeC ~T'r 4on9 VnR 1 QllenNy Dsspl~tlon Rale Amalnl S~~ vq1\} aoo 4i x b' h~~ wq\1 ~'~1,3~ ~rneg ' s l`t~c~CA`o e ~ lo.po ~- ~-~ • aoo u x ~'ti~Jtiw,11~;-, a` r~am~ sl is ooc~ ' c3 ~t (oo.oo ~ F{ `eo 1{ x 6' ti.~1, ~-+a1~ Q ~ ~w ~oo des -4~ a`I ooo-e c~~--~o~ Call lei{ '9ak+er ~i v~~@ ~t-'1183 0 Total ~ So~ooo 1 ~~ ~l I N C O R P O R A T E D STATEMENT April 13, 2004 FAIRWAY OAKS SOUTH, LP MR. DON JUDKINS 6851 McDivitt Dr., Ste. B Bakersfield, CA 93313 CONTRACT AMOUNT AMOUNT RECEIVED TO DATE AMOUNT RE G ON CONTRACT Client No.: 01-103.01 Proj .:fir. 6079 Old River & Pacheco Roads - 276 Lots Engineering & Surveying $ 30,000.00 n ~ ~u,vvv.uu CURRENT BILLING: FINAL BILLING $ 3 0000.00 TOTAL BALANCE DUE ~ 30,000.00 ~O1-103.O~lapr04 TAE ER~'ELDE ~UILI~IN 1~2~ 17~ STREET ;~; ~A~.ERSFIEL~,CA ~~ 93301 ~~ b61-327-~~92 ~~ FAQ b61-32 i-~~93 05/06/2005 10:08 6613229767 TURMAN CONSTRUCTION PAGE 02 TURMAN CONSTRUCTION COMPANY, IIVC. 4301 PARK CI RCGE BAKE RSFIEL.p, CA~.IFORNIA 93309~408A Stele of Cel~bornie's Contrgdor'e License No. 227755 PHONE 681-831-0905 -FAX 88~ 322-9787 E-MAIL Address: rnal I~turmanoon9cl~ructlon mrn Fairway Oaks South, LLP CEO: Mr, Don Judkins 8851 McDivitt Drive, Ste. B Bakersfield, CA 93313 Date: 101191200 Invoice #: 5973MZ Job #; 2323 Pa meet Re uest For: Tr. 8079 Ph.1 1) Old Rrver Rd, 1) Excava~iori 1) Sump 1) Excavation aooo.oo cY ~z.oo $e,ooo.oo $B,000.00 15600,00 CY X2.00 ~39,Z00.00 ~3 ~, Z00, DO ~'otal nue ~39,Z00.00 M~~ 09 05 0'~ : l O~a Dann i ~ B~r~ch URTCH 661-309-0056 p.~ Construction Inc. STATE LICENSE X686970 Dennis Burtah President Fairway ~gks South, LP invoice # 91861 6$51 McDivitt Drive Suite B Bakersfield, CA. 53313 ~~~ ~~vo~~~ ~~. p.~a. gas ~.~~~r~~~ aAT~ ~~ ~~vo~~~ Tact # fi~791Unit ~ Fairwa yaks ~15~2~05 Old River Street Improvements Paving & Sase 920 L.F. Saw and Cut ~ 1.08/L.f. ~~8, ~'g5,~0 $ 9~~.04 TUTA4 AMt~I~~T ~4~~: $9~~~~~,a~ ~leasa Remit T~: Burtc#~ +~c~r~structian P. ~. ~x 8~5~~ ~a~carsfieid, ~A, 933~~ T~~MS: C~' ~ ~ ~A~S ,. Post Oi'fice BOx 80546 Bakersf eld, CA 93380 661.39-1736 May-06-05 10:28A McKennas Curb & Gutter Co 661.588 1878 P.O1 McKenna's Curb ~ Gutter Co.1 Inc 1 N VQ 1 C E - P. D. Bar 42335 Rukef sfielrl, Ccr. 93 38~ {bbl) 588-3477 l~~rr {tb1) 588-IH?8 DATE: 2/28/2005 INVOICE # MCK2285 Bill Tp; Ship To: Company Fai~;vay Uak~ Sa. LP Location bract ~Q79-1 Address ~85~ McDwitt Dr. Ste B Address Old River City, State SIP Bak~~rstield, Ca, 9333 City, State ZIP Phone Phone t~R~]ER NCB, P,C~, NUMBER SHIP aA~TE SHIP 1lIA F.U.B. POfNT TERMS I IA W _ Net ~o davs Make all cf~eclcs payable ~o McKer~na's Curd & butter Co., It~c. If you have any question, concerning this ~nvoioe, contact Bobbie ~ f8~ 588-347 ~, TH~4NK Yt7U I^t~R YOUR BUS~IVESS! May 05 05 0~: ~4~p IIA.C.UViiliams Bros. Construction, lnc, X901 McDivitt ar., Suite D Bakersfield, D~ 9331 Phone # bb 1-83 b-444 Fax # b61~83b-1089 p.~ Invoice DATE lNVOfCE # 2l18/2W5 5481' Mike Murray P.a. Bay 9821 5205 Granite St, Bakersfield, ~A 93389-982. -~~~ce: X61-333-3520 .~~; ~~~~~~~ #nvoice #~umber: 2825 invoice Date: Jan 1, 2005 Page: l ~o#d To: ship to: Fair yaks Sauth X851 Mc Divitt # B Bakersfield, , CA 93312-~24~ ~ customer #D i bus#omer P~J j Payment Tuns FOS Don ~`udkins ~ het 34th of ~Ie~t Month t ~a#es Re #D Sh in Method ~ ~h~p Date ~ Due Date , ~ ~ ~p ~ Tn~fial ~ ~ 212$145 Quantity Item Descrip~ior~ Una Price Extension 4.00 30 X 6SSS Std St Sign wJpost & 140.00 560.00 hardware 4.fl0 Install Installation 40.0{3 360.00 ,, Traet 60?9 Unite 1 1 I subtotal ~a#es Tai Total #nvoice Amount check h#o: Paymen# Received TOTAL 720 • ~~ X24.00 4,00 724.00 Finance charges will be applied on past due acceunts.