HomeMy WebLinkAboutMS 96-09; COLLEGE AND SALK SIGNAL INSTALLATION; Minor Subdivision (MS)HAMANN
COMPANIES
Real Estate Development
Property Management
General Contracting
LIC #373142
January 19, 2010
Scott L. Merry
Vice President
Newport National Corporation
1525 Faraday Avenue, Suite 100
Carlsbad, CA 92008
Re: Traffic Signal Cost Allocation
Scott,
Enclosed please find our check #009622 in the amount of $48,495.00 which represents
our proportionate share of the traffic signal installation at College and Salk. This will
fulfill our obligation under MS 96-09.
Thank you for all your efforts.
Very truly yours.
Linda Richardson
cc: Glen Van Peski, city of Carlsbad
Steve Chatfield, DEI
1000 Pioneer Way, El Cajon, CA 92020
619-440-7424 office 619-440-8914 fax
VENDOR NO.
AlvfaNN PROPERTY MANAGEMENT, INC. ' EL CA 92020
WOlCE NUMBER INVOICE DATE DESCRIPTION
DATE , ^ „ CHECK NO.
01/19/2010 9^22
GROSS AMOUNT DISCOUNTS/ADJUSTMENTS PAYMENT AMOUNT
Tj?affie Signal $48,495,00
u»nse#787i83 PROPERTY MANAGEMENT
1000 Pioneer Way El Cajon, CA 92020 619.440.7424
WELXiS TABGO BANK
DATE
01/10/2010
009622
CHECK AMOUNT
PAY *^^*F'orty eight thousand, four hundred ninety five and 00/100 Dollars^**-^^
$ 48,-495.00
TO THE
ORDER Newport National Corp.
"•00q&2 211' i: I 2 IOOO Si.ai:U7l.3 U7q 2 5 5if
College & Salk Signal Cost Allocation
12/21/09
Estimated Cost
Traffic Signal
Signal Design
Construclion Mgt Fees
City Fees
Bond Cost
Testing Inspection (Est)
Contingency 5%
Updated Est
$240,000
$19,195
$10,085
$4,500
$1,000
$13,739
Subtotal Signal $288,519
Diamond Lane
Bid
$240,000
Bldg Area
%
Bldg Area Bldg Cvrg Acreage
%
Acreage
ADT's Per
1,000 SF Bldg Total ADTS
%
Total ADTS Total ADT's
Traffic
Signal Cost
Total
Signal Cost
Lot 1 Bldg A - Fenton 47,000 7% 30% 3.64 7% 50/1000 2,350 13.6% $39,198
Lot 2 Bldg A-NNC 81,750 13% 38% 4.89 10% 20/1000 1,635 9.5% 26.0% $27,272 $75,004 NNC
Lot 2 Bldg B-NNC 81,750 13% 38% 4.89 10% 20/1000 1,635 9.5% $27,272
Lot 3 Bldg C-NNC 61,333 10% 29% 4.91 10% 20/1000 1,227 7.1% $20,460
Lot 4 Bldg D - Fenton 105,000 16% 25% 9.79 19% 50/1000 5,250 30.4% 43.9% $87,569 $126,767 Fenton
Subtotal 376,833 59% 28.12 55% 12,097 69.9% 69.9% $201,770
Others 0% 0% 0.0%
5540 Fermi - Issa 64,845 10% 31% 4.84 9% 20/1000 1,297 7.5% 13.3% $21,632 $38,254 Issa
5541 Fermi -Issa 49,825 8% 31% 3.72 7% 20/1000 997 5.8% $16,621
5545 Fenni - Hamann 99,999 16% 21% 11.05 22% 20/1000 2,000 11.6% $33,359
Driving Range - Hamann 45,372 7% 31% 3.36 7% 20/1000 907 5.2% 16.8% $15,136 $48,495 Hamann
Subtotal 260,041 41% 22.97 45% 5,201 30.1% 30.1% $86,749
Total 636,874 100% 51.09 100% 17,297 100% 100% $288,519 $288,519