EXHIBIT A
51478334.1/202044.0001
EXHIBIT A
SITE MAP OF SPECIFIC PLAN AREA
EXHIBIT B
51478334.1/202044.0001
EXHIBIT B
GENERAL DESCRIPTION OF PUBLIC IMPROVEMENTS
• Construct Traffic Signal at Duncan Canyon Road/ Citrus Avenue • Construct Traffic Signal at Duncan Canyon Road/ John Previti Avenue
EXHIBIT C
51478334.1/202044.0001
EXHIBIT C
ESTIMATED CONSTRUCTION COSTS OF EACH COMPONENT
[attached]
Last Updated: 4/3/2025
Construction Contingency (10%) TOTAL Engineering,
Surveying
City Inspection,
Permit Fees SCE Fees Bonds (2%) Administrative
Overhead (15%) TOTAL
1. Duncan Canyon & John Previti Avenue Improvements
Traffic Signal 874,081 87,408 961,489 104,300 - 1,909 19,230 144,223 269,662 1,231,151 $
2. Duncan Canyon & Citrus Avenue Improvements
Traffic Signal 848,303 84,830 933,134 72,700 - 2,914 18,663 139,970 234,247 1,167,381 $ SUB-TOTALS…...................................................................................................................................................................................................... 1,722,384 172,238 177,000 - 4,823 37,892 284,193 TOTALS…...................................................................................................................................................................................................... 1,894,622 $ 503,909 $ 2,398,531 $
EXHIBIT C
ESTIMATED CONSTRUCTION COSTS
Item No. Item Description
Hard Costs Soft Costs
TOTAL COSTS
1 Vasari 2, LLC
2/12/2025 8:19:00R55430040 FH II, LLC
Page - JBELTRAN1 of2151 E. Convention Center Way, Suite 114 Ontario, CA 91764
Ph (909) 354-8000
Application For Payment
OFFSITES AFP
Order Date- 2/12/2025
Elecnor Belco Electric, Inc118289 Payment Request No. : _______________Contractor Elecnor Belco Electric, Inc Contractor14320 Albers Way
Chino CA 91710Traffic Signal Period From : _______________XC 25000210355Contract Contract
V2 - Duncan & JPA Signal Period To : _______________ 25589200Project No. Phone: ( ) - Project No. -( )Fax:
Requested By:
Original/
Change
Chng
No.
Reference
No.
Line
Number Reference
Job
No.
Cost
Code
Cost
Type
Description
of Work
Quantity /
Rate
Scheduled
Value
Previous
Earned
Total
Earned
Billing
Amount
Retained
Amount
Original 000 .001 LS@$118,581.73 prp dtd 1.23.25 25589200 32220 1560 Additional Scope of work @ int 120,953.36 _________ _________ _________ .002 LS@$98,000 prp dtd 1.23.25 25589200 32220 1560 Furnish decorative traffic sig 99,960.00 _________ _________ _________ .003 2% Wrap on Original 000 25589200 20130 1540 2% WRAP Participation 4,331.63- _________ _________ _________ Total Revised Subcontract 216,581.73 ____________ ____________ ____________ Retainage ____________ ____________ ____________
Net Revised Subcontract 216,581.73 ____________ ____________ ____________ CERTIFICATE OF THE SUBCONTRACTOR PROJECT MANAGEMENT APPROV AL: _____________________ I hereby certify that the work performed and the materials supplied to date as shown on the above represent the actual value of work accomplished under the terms of the Contract (and all authorized changes thereto) between the undersigned and Vasari 2, LLC relating the above referenced project. I also certify that payments, less applicable retention, have been made through the period covered by previous payments received f from the contractor, to (1) all my subcontractors and (2) for all materials and labor used in or in connection with the performance of this Contract. I further certify I have complied with Federal, State and local tax laws, including Social Security laws and Unemployment Compensation laws and Workmen's Compensation laws insofar as applicable to the performance of this Contract.
Elecnor Belco Electric, IncVasari 2, LLC
(SUBCONTRACTOR)
Batch #: By: ____________________________________________________________________________________________________ (Authorized Signature)
Approved By: Title:__________________________________________________ __________________________________________________ (Corporate Title)
1