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AD 88-01; ALGA RD/ POINSETTIA LN & BATIQUITOS LN; FINAL ENGINEERS REPORT; 1990-07-03
K"Id-fro, f, Yin ///I civ z' ENGINEERS & PLANNERS I I I I I I I I I I I I CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 ALGA ROAD FINAL ENGINEER'S REPORT July 3, 1990 NBS/Lowry Project No. A68-015.027 Prepared by: NB S / Lowry Incorporated Engineers & Planners San Diego, California TABLE OF CONTENTS ENGINEER'S REPORT PART PAGE I PLANS AND SPECIFICATIONS ............I-i II COST ESTIMATE ...................Il-i III ASSESSMENT ROLL ..................111-1 IV ASSESSMENT DIAGRAM . . . . . . . . . . . . . . . IV-1 V DESCRIPTION OF WORK AND RIGHTS-OF-WAY TO BE ACQUIRED... ................ V-i VI PROPOSED MAXIMUM ANNUAL ASSESSMENT FOR ADMINISTRATION AND COLLECTION OF ASSESSMENTS ....................VI-i 1 AGENCY: CITY OF CAR LSBAD I PROJECT: ASSESSMENT DISTRICT NO. 88-1 ALGA ROAD I TO: CITY COUNCIL ENGINEER'S REPORT PURSUANT TO THE PROVISIONS OF SECTIONS 2961 AND 10204 OF THE STREETS AND HIGHWAYS CODE "Special Pursuant to the provisions of Part 7.5 of the Assessment Investi- gation, Limitation and Majority Protest Act of 193111 , being Division 4 of the Streets and Highways Code of the State of California, and the "Munic- I ipal Improvement Act of 1913," being Division 12 of said Code, and in • accordance with the Resolution of Intention, being Resolution No. 90-172, adopted by the CITY COUNCIL of the CITY OF CARLSBAD, STATE OF I CALIFORNIA, in connection with the proceedings for ASSESSMENT DISTRICT NO. 88-1 I (ALGA ROAD) (hereinafter referred to as the "Assessment District"), I, GALEN N. PETERSON, authorized representative of NBS/LOWRY INCORPORATED I the duly appointed ENGINEER OF WORK, submit herewith the "Report" for the Assessment District, consisting of six (6) parts as follows: I PART I Plans and specifications for the proposed improvements are filed herewith I and made a part hereof. Said plans and specifications are on file in the Office of the City Clerk. I PART II I The cost of the work to be acquired and an estimate of the cost of the proposed improvements, including incidental costs and expenses in connec- tion therewith, are as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Clerk. - PART III I This Part shall consist of the following information: A. A proposed assessment of the total amount of the costs and expenses of the work to be acquired and the proposed improvements upon the several subdivisions of land within the Assessment District, in I proportion to the estimated benefits to be received by such subdivis- ions, from said improvements, is set forth upon the assessment roll filed herewith and made a part hereof. I • Page 1 of 3 B. The total amount, as near as may be determined, of the total principal sum of all unpaid special assessments and special assessments required or proposed to be levied under any completed or pending assessment proceedings, other than that contemplated for the Assessment District, which would require an investigation and report under the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931" against the total area proposed to be assessed. I C. The total true value, as near as may be determined, of the parcels of land and improvements which are proposed to be assessed. I PART IV IA diagram showing the Assessment District, the boundaries and the dimensions of the subdivisions of land within said Assessment District, as the same existed at the time of the passage of the Resolution of Inten- tion, is filed herewith and made a part hereof, and part of the assess- ment. I PART Description of the work to be acquired and for the proposed improve- ments and descriptions of all rights-of-way, easements and lands to be acquired, if necessary. I PART VI A proposed maximum annual assessment for administration and collection of assessments. Dated this 25th day of May, 1990. I NBS/LOWRY INCORPORATED CITY OF CARLSBAD I STATE OF CALIFORNIA I I Page 2 of 3 CITY CLERK CITY OF CARLSBAD STATE OF CALIFORNIA I I I I I I I I I I I I Page 3 of 3 PRELIMINARY APPROVAL BY THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ON THE 5TH DAY OF JUNE, 1990. Isi ALETHA L. RAUTENKRANZ CITY CLERK CITY OF CARLSBAD STATE OF CALIFORNIA FINAL APPROVAL BY CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ON THE DAY OF 1990. 111 I I I I Ii] I I I I I I rl [I I I I [ I I I ENGINEER'S REPORT PART I CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PLANS AND SPECIFICATIONS The following plans and specifications for this Assessment District are referenced herein and incorporated as if attached and a part of this Report. Drawing No. 286-9B and titled "Plans for the Improvement of Alga Road and Poinsettia Lane", Carlsbad, California, Engineers Stations 60+38± to 160+80± and 101+24± to 120+97± consisting of 44 sheets by Crosby, Mead, Benton and Associates and signed on August 30, 1989, and the associated contract documents and specifications. Drawing No. 286-90 and titled "Plans for the Improvement of Assessment District No. 88-1, Alga Road and Poinsettia Lane", Carlsbad, California, consisting of 52 sheets by P & D Technologies, Inc. and signed by the City Engineer on April 10, 1990 and the associated contract documents and specifications, Contract Number 3305. I I I I Ii I I I PART I - 1 U 111 I I I I I I h II] I I I I I ENGINEER'S REPORT PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) COST ESTIMATE SUMMARY PRELIMINARY CONFIRMED DESCRIPTION ALGA ROAD POINSETTIA TOTAL I ALGA ROAD POINSETTIA TOTAL I. IMPROVEMENTS ACQUISITION PHASE I (SEE EXHIBIT "A") $6,507,016 $1,134,695 $7,641,711 I $6,241,294.41 $1,291,764.44 $7,533,058.85 PUBLIC WORKS OF I CONSTRUCTION I (SEE EXHIBIT 118") 3,018,943 622,807 3,641,750 I 2,071,186.00 427,586.00 2,498,772.00 FUTURE TRAFFIC SIGNALS I (SEE EXHIBIT "C") 775,000 0 775,000 I 805,000.00 0.00 805,000.00 TOTAL IMPROVEMENTS 10,300,959 1,757,502 12,058,461 9,117,480.41 1,719,350.44 10,836,830.85 II. LAND AND RIGHTS-OF-WAY I (SEE EXHIBIT "D") 0 2,862,834 2,862,834 0.00 2,865,071.51 2,865,071.51 III. PAYMENTS 0 0 0 0.00 0.00 0.00 IV. INCIDENTAL EXPENSES ACQUISITION PHASE I (SEE EXHIBIT "E") 1,605,011 250,565 1,855,576 I 1,208,406.31 188,522.78 1,396,929.09 PUBLIC WORKS OF I CONSTRUCTION I (SEE EXHIBIT "F") 798,667 164,796 963,463 I 647,275.00 139,740.00 787,015.00 TOTAL INCIDENTAL EXPENSES 2,403,678 415,361 2,819,039 I 1,855,681.31 328,262.78 2,183,944.09 V. LESS INTEREST EARNED ON I CONSTRUCTION (90,568) (18,684) (109,253)1 0.00 0.00 0.00 VI. LESS CASH CONTRIBUTIONS 0 0 0 1 0.00 0.00 0.00 SUBTOTAL 12,614,069 5,017,013 17,631,082 J 10,973,161.72 4,912,684.73 15,885,846.45 VII. FINANCING COSTS I BOND DISCOUNT (3%) 491,457 195,468 686,925 427,525.78 191,403.30 618,929.08 BOND RESERVE FUND (10%) 1,638,191 651,560 2,289,751 I 1,425,085.94 638,011.00 2,063,096.94 CAPITALIZED INTEREST (10%) 1,638,191 651,560 2,289,751 I 1,425,085.94 638,011.00 2,063,096.94 TOTAL FINANCING COSTS 3,767,839 1,498,588 5,266,427 I 3,277,697.66 1,467,425.30 4,745,122.96 TOTAL ASSESSMENT AMOUNT $16,381,908 $6,515,601 $22,897,509 1$14,250,859.38 $6,380,110.03 $20,630,969.41 PART lI-i CHECK TOTAL ------------- PRELIMINARY ACQUISITION COST ESTIMATE PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" 6,089.66 1 100.00% 0 1 6,090 1 6,090 900.00 100.00% 0 900 900 TEMPORARY HIGH LINE 3" WATER METER NEEDED FOR PARCEL SPLIT 15,000.00 2,198.00 5,527.53 2,758.00 3,212.00 224.00 177,780.47 TOTAL INV ANT = $191,700.00 ALGA/POINSETTIA PORTION = $15,000 15,000.00 191,700.00 67.00% 8,623 1,427 10,050 - - - - - - - - - - - - - - - - = ENGINEER'S REPORT PRELIMIN ARY EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL GRADING AND STORM DRAIN WATER REPLACEMENT SYSTEM 06/28/89 TABATA BROTHERS INV NO 1350 6,089.66 09/03/89 TABATA BROTHERS (1) CK NO 1773 07/31/89 CARLSBAD, CITY CHECK REQUEST 900.00 07/31/89 CARLSBAD, CITY **CK NO 2004 PRELIMINARY ROADWAY FILLS, DRAINAGE & EROSION CONTROL (2) 08/31/88 SUKUT INV NO. 8694 10/18/88 SUKUT/AMERICAN EQUIPMENT **CK NO 1119 10/18/88 SUKUT/UNOCAL 176 **CK NO 1125 10/18/88 SUKUT/COASTAL WATER TRUCK **CK NO 1120 10/18/88 SUKUT/ROCKBUSTERS **CK NO 1124 10/18/88 SUKUT/EXPRESS HOUR E.R. **CK NO 1123 10/18/88 SUKUT CONSTRUCTION **CK NO 1126 TOTAL (2) 09/30/88 SUKUT INV NO. 8713 11/02/88 SUKUT/RED MOUNTAIN MACHINERY **CK NO 1188 11/02/88 SUKUT/HOWARD CONTRACTING **CK NO 1185 11/02/88 SUKUT/PACIFIC CORRUGATED PIPE **CK NO 1186 11/02/88 SUKUT/G & 0 CONTRACTING **CK NO 1183 11/02/88 SUKUT/POST BRO **CK NO 1187 11/02/88 SUKUT/SOUTH COAST ASPHALT **CK NO 1189 11/02/88 SUKUT/UNOCAL 176 **CK NO 1190 11/02/88 SUKUT/WYROC **CK NO 1191 11/02/88 SUKUT/ACI CONSTRUCTION **CK NO 1178 11/02/88 SUKUT/SPLASH WATER TRUCK **CK NO 1192 11/02/88 SUKUT/HUBBARD CONTRACTING **CK NO 1193 11/02/88 SUKUT CONSTRUCTION **CK NO 1194 11/02/88 SUKUT/ACI CONSTRUCTION **CK NO 1179 11/02/88 SUKUT/COASTAL WATER TRUCK **CK NO 1182 11/02/88 SUKUT/EXPRESS HOUR E.R. **CK NO 1181 11/02/88 S*JKUT/HAWTHORNE RENTAL **CK NO 1184 11/02/88 SUKUT/CAL RANCHO EQUIPMENT **CK NO 1180 11/03/88 SUKUT CONSTRUCTION **CK NO 1196 SUBTOTAL SUKUT - BOND EXPENSES, ALGA/POINSETTIA TOTAL 333,000.00 99,729.56 6,411.00 2,215.21 12,685.00 20,239.00 20,014.35 55,047.51 611.62 210,220.56 1,950.00 142,650.00 423,441.74 1,363.95 78.00 495.00 1,647.50 1,200.00 745,460.00 333,000.00 1,745,460:00 19,600.00 352,600.00 1,745,460.00 TOTAL INV ANT = $1,745,460.00 ALGA/POINSETTIA PORTION = $333,000 67.00%I 202,696 I 33,546 I 236,242 PART II-A.1 PRELIMINARY ACQUISITION COST ESTIMATE ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE COSTS (2) 10/31/88 SUKUT INV NO. 8756 857,000.00 11/30/88 SUKUT/ACl/CALI4AT **CK NO 1347 3,298.84 11/30/88 SUKUT/NORTH COUNTY GUNITE **CK NO 1356 57,827.00 11/30/88 SUKUT/RED MOUNTAIN MACHINERY **CK NO 1358 7,305.90 11/30/88 SUKUT/HOWARD CONTRACTING **CK NO 1354 11,154.00 11/30/88 SUKUT/AMERICAN EQUIPMENT **CK NO 1351 558.00 11/30/88 SUKUT/DAUCO EQUIPMENT **CK NO 1353 11,743.00 11/30/88 SUKUT/ACl/HAUTHORNE **CK NO 1349 1,183.70 11/30/88 SUKUT/ACI **CK NO 1346 286,552.32 11/30/88 SUKUT/ACl/SCHUAB SALES **CK NO 1348 32,888.35 11/30/88 SUKUT/ADDISON EQUIPMENT **CI( NO 1350 14,140.00 11/30/88 SUKUT/CAJER EQUIP **CK NO 1352 5,292.50 11/30/88 SUKUT/WYROC/HUBBARD **CK NO 1361 7,485.15 11/30/88 SUKUT/PRE MIXED CONCRETE **CK NO 1363 18,653.04 11/30/88 SUKUT CONSTRUCTION **CK NO 1365 526,222.87 11/30/88 SUKUT/HAWTHORNE **CK NO 1362 1,660.71 11/30/88 SUKUT/SOUTH COAST ASPHALT **CK NO 1360 55,731.80 11/30/88 SUKUT/HUBBARD CONTRACTING **CK NO 1355 183,809.70 11/30/88 SUKUT/PACIFIC CORRUGATED PIPE **CK NO 1357 1,657.58 11/30/88 SUKUT/UNOCAL 176 **CK NO 1359 4,935.54 SUBTOTAL 857,000.00 SUKUT - LANDSCAPE & IRRIGATION, ALGA/POINSETTIA 190,000.00 SUKUT - EROSION CONTROL, ALGA/POINSETTIA 35,250.00 TOTAL 1,082,250.00 1,232,100.00 67.00% 622,142 102,965 725,107 (2) 11/30/88 SUKUT INV NO. 8792 477,217.00 12/21/88 SUKUT CONSTRUCTION **CK NO 1379 556,271.51 12/21/88 SUKUT/ADDISON EQUIPMENT **CK NO 1368 1,194.25 12/21/88 SUKUT/AMERICAN EQUIPMENT **CK NO 1369 558.00 12/21/88 SUKUT/CAJER EQUIPMENT **CK NO 1370 2,178.00 12/21/88 SUKUT/DON HUBBARD CONTRACTING **CK NO 1371 92,040.90 12/21/88 SUKUT/HUBBARD/PM CONCRETE **CK NO 1372 12,109.57 12/21/88 SUKUT/NORTH COUNTY GUNITE **CK NO 1373 23,586.10 12/21/88 SUKUT/PACIFIC CORRUGATED PIPE **CK NO 1374 689.00 12/21/88 SUKUT/RAIN FOR RENT **CK NO 1375 4,001.08 12/21/88 SUKUT/RED MOUNTAIN MACHINERY **CK NO 1377 7,305.90 12/21/88 SUKUT/SOUTH COAST ASPHALT **CK NO 1378 5,913.64 TOTAL 477,217.00 705,847.95 67.00% 274,333 45,402 319,735 PART II-A.2 COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ TOTAL INV ANT = $1,232,100.00 ALGA/POINSETTIA PORTION = $857,000 TOTAL INV ANT = $705,847.95 ALGA/POINSETTIA PORTION = $477,217 - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PREILIMINARY INV 9006; TOTAL CK = $468,506.16 INV 9030; TOTAL CK = $1,265,892.90 INV 9059; TOTAL CK = $1,706,010.78 TOTAL CK ANT = $1,474,576.50 TOTAL CK ANT = $837,544.88 POINSETTIA BUTTRESS, LESS $1,206.50 UT POINSETTIA BUTTRESS "ALGA GRADING" INV 9158/73/99; TL CK = $869,543.30 "ALGA GRAD I NG" TOTAL CK ANT = $345,647.38 "ALGA GRADING" POINSETTIA BUTTRESS, LESS $1,413.50 01 POINSETTIA BUTTRESS, LESS $779.50 01 "CHANGE HAUL LENGTH" INV 9320; IL CK = $1,271,950.73 "K-RAIL RENTAL a E. END ALGA" C/O 01 "ALGA CRIB & SCREEN WALLS RETENTION - 10% OF COMPLETED WORK INV NO 9334 INV NO 9334 INV 9302/08/09/22/26; CK $1,271,950.73 "POINSETTIA BACK DRAIN" 67.00% 67.00% 67.00% 67.00% 67.00% 158,350 99,920 179,242 214,519 146,725 26,207 16,537 29,665 35,503 24,283 184,557 116,457 208,907 250,022 171,008 100.00% 50,654 100.00% 38,954 67.00% 28,743 100.00% 72,556 100.00% 69,051 100.00% 8,106 100.00% 0 82,437 133,091 0 38,954 4,757 33,500 12,008 86,564 11,428 80,479 134,750 142,856 15,628 ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM! DATE! VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL PERCENT ELIGIBLE PRELIMINARY ACQUISITION COST ESTIMATE POINSETTIA TOTAL ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ 01/31/89 SUKUT INV NO. 8882 16,000.00 02/28/89 SUKUT **CK NO 1152 16,000.00 GRADING & EROSION CONTROL (SUKUT CONSTRUCTION CONTRACT NO. 89059 FOR $1,944,177.70) 04/30/89 SUKUT INV NO 9006 275,458.50 05/30/89 SUKUT **CK NO 1406 275,458.50 05/31/89 SUKUT INV NO 9030 173,817.00 06/29/89 SUKUT **CK NO 1523 173,817.00 06/30/89 SUKUT INV NO 9059 311,800.50 07/28/89 SUKUT **CK NO 1630 311,800.50 07/31/89 SUKUT INV NO 9088 373,167.00 08/30/89 SUKUT (1) CK NO 1769 373,167.00 08/31/89 SUKUT INV NO 9130 255,235.50 09/28/89 SUKUT **CK NO 1852 255,235.50 08/31/89 SUKUT INV NO 9158 73,120.30 09/30/89 SUKUT INV NO 9199 9,316.80 09/30/89 SUKUT INV NO 9173 50,654.25 10/26/89 SUKUT **CK NO 1961 133,091.35 10/31/89 SUKUT INV NO 9258 38,954.25 11/27/89 SUKUT **CK NO 2084 38,954.25 11/30/89 SUKUT INV NO 9302 6,300.00 11/30/89 SUKUT INV NO 9308 92,642.10 11/30/89 SUKUT INV NO 9309 42,108.00 11/30/89 SUKUT INV NO 9320 50,000.00 12/28/89 SUKUT **CK NO 2182 50,000.00 11/30/89 SUKUT INV NO 9322 1,806.00 11/30/89 SUKUT INV NO 9326 12,064.25 11/30/89 SUKUT INV NO 9334 165,043.00 01/26/90 SUKUT **CK NO 2215 84,564.00 01/26/90 SUKUT **CK NO 2216 80,479.00 12/28/89 SUKUT **CK NO 2182 154,920.35 12/31/89 SUKUT INV NO 9414 15,628.30 02/26/90 SUKUT **CK NO 2449 15,628.30 TOTAL CONTRACT NO. 89059 1,947,115.75 1,947,115.75 STORM DRAIN PIPE SUPPLIES 09/30/88 AMERON PIPE INV NO 19220 11,513.40 09/30/88 AIlERON PIPE INV NO 19220 1,204.00 10/07/88 AIlERON PIPE INV NO 19279 1,625.40 67.00%1 9,198 I 1,522 I 10,720 322,000-CY - 306,000-CY = 16,000-CY TOTAL CK ANT = $79,637.90 42" RCP, 372-LF a $30.95/LF 24--.RCP, 80-LF a $15.05/LF 24" RCP, 108-LF a $15.05/I.E PART II-A.3 PRELIMINARY ACQUISITION COST ESTIMATE PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" 86. 22,103 3,658 INV 19220/79; TI CK ANT = $50,359.16 54" RCP, 140-IF a $52.50/IF 54" RCP, 48-IF a $52.50/IF 42" RCP, 188-IF a $33.10/LF 24" RCP, LESS 32-LF a $15.05/IF TOTAL CK ANT = $29,900.47 25,761 PIPE COSTS NOT INCL IN SUKUT 189 CONTR. - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM/ DATE/ VENDOR! CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 11/03/88 AIlERON PIPE **CK NO 1200 14,342.80 10/14/88 AIlERON PIPE INV NO 19434 7,350.00 10/21/88 AIlERON PIPE INV NO 19411 2,520.00 10/21/88 AIlERON PIPE INV NO 19411 6,222.80 10/21/88 AIlERON PIPE INV NO 19411 (481.60) AIlERON PIPE **CK NO 1257 i 15,612.00 TOTAL AIlERON PIPE 29,954.00 29,954.80 STORM DRAIN SYSTEM & BOX CULVERTS a ALGA & POINSETTIA (HUBBARD CONTRACTING CONTRACT NO. 89083 FOR $914,406.00) 07/31/89 HUBBARD INV NO 1 82,780.00 08/30/89 HUBBARD (1) CK NO 1703 82,780.00 08/31/89 HUBBARD INV NO 2 55,083.00 09/28/89 HUBBARD **CK NO 1804 55,083.00 10/01/89 HUBBARD INV NO 3 348,122.00 10/26/89 HUBBARD **CK NO 1911 348,122.00 11/07/89 HUBBARD INV NO 15749 198,779.00 11/27/89 HUBBARD **CK NO 2031 198,779.00 12/13/89 HUBBARD INV NO 15786 31,863.00 12/28/89 HUBBARD **CK NO 2131 31,863.00 01/10/90 HUBBARD INV NO 15819 34,171.00 01/30/90 HUBBARD **CK NO 2256 34,171.00 01/31/90 HUBBARD INV NO 15873 13,579.00 02/26/90 HUBBARD **CK NO 2377 13,579.00 02/28/90 HUBBARD INV NO 15921 4,203.00 03/29/90 HUBBARD INV NO 15954 85,397.00 03/30/90 HUBBARD **CK NO 2544 2.81 03/30/90 HUBBARD/WYROC **CK NO 2547 4,200.19 04/30/90 HUBBARD INV NO 16001 60,434.00 HUBBARD CK NO - 145,831.00 TOTAL STORM DRAIN SYSTEM & BOX CULVERTS 916,411.00 914,411.00 ALGA ROAD STORM DRAIN (HUBBARD CONTRACTING CONTRACT NO 90077 FOR $3,598.00) 07/05/89 HUBBARD INV NO 15999 3,598.00 7 HUBBARD CK NO - 3,598.00 "ALGA STORM DRAIN" TOTAL CK ANT = $367,603.01 "ALGA STORM DRAIN" TOTAL CK ANT = $438,979.64 "ALGA STORM DRAIN" TOTAL CK ANT = $439,567.98 TOTAL CK ANT = $660,463.85 TOTAL CK ANT = $248,156.73 TOTAL CK ANT = $434,968.98 TOTAL CK ANT = $365,510.88 TOTAL CK ANT = $212,624.46 NEED CK 86.00% 674,726 111,668 786,394 86.00% 3,094 0 3,094 NEED CK SEWER AND WATER (DEEP CROSSING) (HUBBARD CONTRACTING CONTRACT NO. 89097 FOR $147,055.60) 11/30/89 HUBBARD INV NO 15785 73,309.60 PART II-A.4 PRELIMINARY ACQUISITION COST ESTIMATE .aaaaa.a*azaazz PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LAME--- L COSTS COMMENTS a "INVOICE DESCRIPTION" TOTAL CE ANT = $248,156.73 "PERMANENT WATER LINE, ALGA RD- TOTAL CE ANT a $434,968.98 TOTAL CE ANT = $365,510.88 RETENTION - 10% OF COMPLETED WORK TOTAL CE ANT a $212,624.46 100.00% 147,056 0 147,056 85,828.86 55,421.54 99,631.60 60,666.10 214, 139.00 202,528.75 36,259.00 83, 831. 00 85,828.86 55,421.54 99,631.60 60,666.10 214,139.00 7,869.93 194,658.82 120,090.00 838,305.85 838,305.85 120,342.00 120,342.00 109,828.00 61,514.39 9,796.30 1,239.05 8,225 .52 29,052.74 104,432.90 23,897.35 49,242.18 REACH I $175,708.10, II $199,182.80 REACH I; NEED INV NO 15733 TOTAL CE ANT a $439,567.98 REACH I; NEED INV NO 15754 TOTAL CE ANT • $660,463.85 REACH II; NEED INV NO 15779 TOTAL CE ANT a $248,156.73 REACHES I It II; NEED INV NO 15818 TOTAL CE ANT z $434,968.98 TOTAL CE ANT = $365,510.88 REACH: (I $269,205.40) + (II $209,132.80) + (III $108,561.70) a $586,899.90 NEED INV 15817 TOTAL CE ANT a $434,968.98 TOTAL CE ANT a $365,510.88 100.00% 100.002 100.00% 100.00% 100.00% 100.00% 85,829 55,422 99,632 60,666 146,749 5,393 0 0 0 0 67,390 2,477 85,829 55,422 99,632 60,666 214,139 7,870 133,400 82,298 194,659 120,090 TOTAL CE ANT a $212,624.46 TOTAL CE ANT a $457,779.10, CASHIERS CE 100. 100. 61,259 37,792 - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM/ DATE/ VENDOR! CONTRACTS & **CELLED CK DESCRIPTION SPECIFICS INVOICES /CE NUMBER INVOICE TOTAL CHECK TOTAL 12/28/89 HUBBARD CE NO 2131 81,455.60 12/31/89 HUBBARD INV NO 15816 54,330.40 01/30/90 HUBBARD CK NO 2256 45,554.40 01/31/90 HUBBARD INV NO 15875 4,709.60 02/26/90 HUBBARD CK NO 2377 4,709.60 02/28/90 HUBBARD INV NO 15918 14,706.00 03/30/90 HUBBARD **CK $0 2544 - - - 15,336.00 TOTAL SEWER & WATER (DEEP CROSSING) 147,055:60 147,055:60 POTABLE WATER SYSTEM (HUBBARD CONTRACTING CONTRACT NO. 89116 FOR $838,305.85) 09/29/89 HUBBARD INV NO 15733 10/26/89 HUBBARD CK NO 1911 10/31/89 HUBBARD INV NO 15754 11/27/89 HUBBARD CE NO 2031 11/30/89 HUBBARD INV NO 15779 12/28/89 HUBBARD CK NO 2131 12/31/89 HUBBARD INV NO 15818 01/30/90 HUBBARD **CK NO 2256 01/31/90 HUBBARD INV NO 15876 02/26/90 HUBBARD NO 2377 02/28/90 HUBBARD INV NO 15923 03/30/90 HUBBARD/PRE NIX "CK NO 2553 04/03/90 HUBBARD INV NO 15970 04/03/90 HUBBARD INV NO 15971 03/30/90 HUBBARD **CE NO 2544 06/25/90 HUBBARD CE NO 2647 TOTAL POTABLE WATER SYSTEM RECLAIMED WATER - ALGA ROAD (HUBBARD CONTRACTING CONTRACT NO. 89111 FOR $586,899.90) 12/31/89 HUBBARD INV NO 15817 01/30/90 HUBBARD **CE NO 2256 01/31/90 HUBBARD INV NO 15877 02/26/90 HUBBARD **CE NO 2377 02/26/90 HUBBARD/PRE NIX CONCRETE **CK NO 2379 02/26/90 HUBBARD/JL DAVIDSON **CK NO 2384 02/26/90 HUBBARD/NAZARD/FONTAIIA STEEL **CK NO 2388 02/26/90 HUBBARD/PACIFIC STATES **CK NO 2389 02/26/90 HUBBARD INV NO 15922 03/30/90 HUBBARD/HAZARD **CK NO 2548 03/30/90 HUBBARD/PACIFIC STATES **CE NO 2549 PART II-A.5 CASHIERS CK NO 2700108378, 04/26/90 INCLUDES SUBGRADE BALANCE & RECOMPACTION TO 95% FOR REACHES 1 - 4. AC--PAVE, CONCRETE MANAGEMENT & BOND RETENTION - 10% OF COMPLETED WORK NEED CK CHANGE ORDER #1 RETENTION - 10% OF COMPLETED WORK NEED CK IN EXCESS OF CONTRACT - SUBGRADE NEED CK CHANGE ORDER NO. 1 O 140,993 0 373,757 13,006 91,591 0 15,091 0 91,591 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART 11 CITY OF CARLSBAD PRELIMINARY ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 03/30/90 HUBBARD/JL DAVIDSON **CK NO 2550 2,691.50 03/30/90 HUBBARD/HAZARD/FONTANA STEEL **CK NO 2551 25,879.12 03/30/90 HUBBARD/HG FENTON **CK NO 2552 1,787.13 03/29/90 HUBBARD INV NO 15957 193,607.00 03/30/90 HUBBARD 11W NO 15963 58,689.90 04/25/90 HUBBARD **CK NO 2647 253,232.52 TOTAL RECLAIMED WATER 586.899.80 586.899.80 PRELIMINARY ACQUISITION COST ESTIMATE POINSETTIA TOTAL ALGA ROAD LANE COSTS I 586,900 PERCENT ELIGIBLE 100.00% COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ TOTAL CK ANT = $457,779.10, CASHIERS CK 0 I 586,900 CRIB WALL CONSTRUCTION (RETAINING WALLS CO CONTRACT NO 89092 FOR $140,993.04) 11/03/89 RETAINING WALLS INV NO 01987 56,134.09 11/27/89 RETAINING WALLS **CK NO 2069 52,234.70 11/27/89 RETAINING WALLS/BRADY **CK NO 2070 3,899.39 11/22/89 RETAINING WALLS INV NO 2022 68,137.95 12/28/89 RETAINING WALLS **CK NO 2169 68,137.94 12/28/89 RETAINING WALLS INV NO 2071 2,621.70 12/28/89 RETAINING WALLS INV NO 2072-R 13,808.01 01/30/90 RETAINING WALLS **CK NO 2310 13,808.01 03/27/90 RETAINING WALLS INV NO 2256 291.29 04/20/90 RETAINING WALLS **CK NO 2643 291.29 7 CK NO - ----------------- 2,621.70 TOTAL CRIB WALL CONSTRUCTION 140,993.04 140,993.03 BASE & PAVING STREET IMPROVEMENTS - REACH I (PALOMAR GRADING & PAVING CONTRACT NO 90072 FOR $373,757.12) 04/30/90 PALOMAR 0 & P INV NO 12289 336,381.41 04/30/90 PALOMAR G & P INV NO 12289-R 37,375.71 CK NO 373,757.12 04/30/90 PALOMAR G & P INV NO 12309 - 82,432.00 04/30/90 PALOMAR 0 & P INV NO 12309-R 9,159.00 7 CK NO - 91,591.00 04/30/90 PALOMAR G & P INV NO 12294 (EXTRA W/O #2) 9,386.00 04/30/90 PALOMAR 0 & P INV NO 12292 (EXTRA W/O 03) 5,705.00 7 CK NO 15,091.00 04/30/90 PALOMAR G & P INV NO 12309 82,432.00 04/30/90 PALOMAR G & P INV NO 12309-R 9,159.00 CK NO - 91,591.00 TOTAL BASE & PAVING 572,030.12 572,030.12 CURB, GUTTER & SIDEWALK CONSTRUCTION - REACH I (AMERICAN CONCRETE CONTRACT NO 90074 FOR $106,305.24) 100.00% 140,993 I 100.00% 373,757 100.00% 78,585 100.00% 15,091 100.00% 91,591 PART II-A.6 10,880.10 79,643.52 90,523.62 36,332.60 55,130.75 91,463.35 137,887.43 35,541.60 173,429.03 355,416.00 355,416.00 177,694.17 169,051.68 58,286.32 69,428.93 52,717.90 527,179.00 527,179.00 527,179.00 48,476.00 48,476.00 29,028.00 5,109.00 6,987.00 5,109.00 29,028.00 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART If CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM! DATE! VENDOR! CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 04/30/90 AMERICAN CONCRETE INV NO 91005 95,674.72 04/30/90 AMERICAN CONCRETE 11W NO 91006 10,630.52 04/30/90 AMERICAN CONCRETE INV NO 91009 2,010.00 7 CK NO - 108,315.24 TOTAL CURB, GUTTER & SIDEWALK CONSTRUCTION 108,315.24 108,315.24 STREET LIGHTS & TRAFFIC SIGNALS STREET LIGHT & TRAFFIC DISTRIBUTION SYSTEM (SO. CONTRACTING CO. CONTRACT NO 90066 FOR $355,416.00) 02/28/90 SO. CONTRACTING INV NO 103381 03/21/90 50. CONTRACTING INV NO 103414A 03/30/90 SO. CONTRACTING **CK NO 2605 04/05/90 50. CONTRACTING INV NO 103441 04/24/90 50. CONTRACTING INV NO 103478 04/25/90 SO. CONTRACTING **CK NO 2650 04/30/90 SO. CONTRACTING INV NO 103492 04/30/90 SO. CONTRACTING INV NO 103494 7 CK NO TOTAL STREET LIGHT & TRAFFIC DISTRIBUTION CABLE UTILITY SYSTEM (SO. CONTRACTING CO. CONTRACT NO 90038 FOR $527,179.00) 02/28/90 SO. CONTRACTING INV NO 103381 03/21/90 SO. CONTRACTING INV NO 103414A 04/24/90 SO. CONTRACTING INV NO 103478 04/30/90 SO. CONTRACTING INV NO 103493 04/30/90 SO. CONTRACTING INV NO 103495 7 CK NO TRAFFIC SIGNAL SYSTEM MATERIALS (SELECT ELECTRIC CONTRACT NO 90064 FOR $48,476.00) 04/09/90 SELECT ELECTRIC PURCHASE ORDER 7 CK NO UTILITIES 02/09/89 SDG&E AGREEMENT 03/15/89 SDG&E AGREEMENT 03/15/89 SDG&E COST ESTIMATE 03/20/89 SDG&E **CK NO 1466 03/29/89 SDG&E **CK NO 1231 PRELIMINARY ACQUISITION COST ESTIMATE PERCENT 1POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS 8 "INVOICE DESCRIPTION" RETENTION 10% OF COMPLETED WORK NEED EXTRA WORK AUTHORIZATION NEED CK 100.00% 108,315 0 108,315 TOTAL INV ANT = $188,574.29 TOTAL 11W ANT = $248,695.20 TOTAL CK ANT = $188,574.29 TOTAL INV ANT = $113,417.08 TOTAL CK ANT = $276,328.00, CASHIERS CK RETENTION - 10% OF COMPLETED WORK INEED CK 100.00% 304,947 50,469 355,416 100.00% 452,320 74,859 527,179 100.00% 48,476 0 48,476 PORTION OF ESTIMATE MAY BE REFUNDABLE "RELOCATE 4" GAS MAIN POINSETTIA" "ANCHOR RELOCATION ALGA" "OH RELOCATION 2 POINSETTIA" 100.00% 5,109 0 5,109 100.00% 0 29,028 29,028 TOTAL CHECK ANT = $44,028 PART II-A.7 RELININARY iON COST E POINSETTIA LANE 2,437 6,987 0 0 0 0 10,000 1 IMATE TOTAL COSTS 2,437 6,987 26,200 13,335 16,497 5,000 10,000 COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ "RELOCATE AERIAL FACIL, POINSETTIA" "ANCHOR RELOCATE, E. END ALGA" "GAS MAIN RELOCATION ALGA RD" "REARRNGEMNT/REMOVAL/RE LOCATE ELEC" "TAX ON REARRNGMNT/REMOVAL/RELOCATE" "TRANSMISSION ESMNT CROSSING B ALGA" TOTAL CK ANT = $44,028 NEED COST ESTI FROM SDG&E NEED CK ACQU IS I PERCENT ELIGIBLE ALGA ROAD 100.00% 0 100.00% 0 100.00% 26,200 100.00% 13,335 100.00% 16,497 100.00% 5,000 100.00% 0 SCREEN WALL (L. JOHNSON CONSTRUCTION CONTRACT NO. 89130 FOR $64,737.00) 12/11/89 L. JOHNSON INV NO 1 43,380.00 L. JOHNSON INV NO 2 10,802.00 12/28/89 L. JOHNSON/SE CONCRETE **CK NO 2143 11,242.00 12/28/89 L. JOHNSON **CK NO 2142 42,939.80 01/10/90 L. JOHNSON INV NO 3 1,417.50 01/10/90 L. JOHNSON INV NO 4 3,744.00 01/30/90 L. JOHNSON **CK NO 2269 5,161.50 7 INV NO 5 5,393.50 7 **CK NO 2394 5,393.50 TOTAL SCREEN WALL 64,737.00 64,736.80 LANDSCAPING AND EROSION CONTROL TREE REMOVAL (DAVEY TREE SURGERY CONTRACT NO. 89044 FOR $240,604.00) 7 DAVEY INV NO 183,824.00 7 CK NO 183,824.00 7 DAVEY C/O #1 - 56,780.00 7 CK NO - 56,780.00 TOTAL TREE REMOVAL 240,604.00 240,604.00 PYMNT DUE $9,721.80; C/O $10,802.00 100.00% 64,737 9.00% 14,195 86.00% 41,897 0 64,737 2,349 16,544 6,934 48,831 NEED INV NEED CK NEED ANV NEED CK TOTAL C/0 = $135,711.00, LESS $78,931 OT NEED CK - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 04/11/89 PACIFIC BELL INV P3028-C8195 2,436.58 05/01/89 PACIFIC BELL **CK NO 1326 2,436.58 06/26/89 SDG&E (CK REQUEST)COST ESTIMATE 26,200.00 06/29/89 SDG&E **CK NO 1551 6,987.00 07/05/89 SDG&E **CK NO 1552 26,200.00 07/19/89 SDG&E (CK REQUEST)AGREENENT 13,335.00 07/19/89 SDG&E **CK NO 1554 13,335.00 10/19/89 SDG&E COST ESTIMATE 12,593.00 10/19/89 SDG&E COST ESTIMATE 3,904.00 12/12/89 SDG&E **CK NO 1996 16,497.00 02/09/89 SDG&E AGREEMENT 5,000.00 03/29/89 SDG&E **CK NO 1231 5,000.00 SDG&E RELOCATE POLE AT ROSE DRIVE 10,000.00 CK NO - 10,000.00 TOTAL UTILITES 114,592.58 114,592.58 MEDIAN & SLOPE IRRIGATION (WESTERN LANDSCAPE CONTRACT NO. 90009 FOR $453,739.00) 12/31/89 WESTERN LANDSCAPE INV NO 8778 35,658.96 PART II-A.8 ENGINEER'S REPORT EXHIBIT ISAIS TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY PRELIMINARY ACQUISITION COST ESTIMATE I TEN! S DATE! VENDOR! CONTRACTS & "CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ 01/31/90 WESTERN LANDSCAPE INV NO 8851 35,658.96 02/28/90 WESTERN LANDSCAPE 11W NO 8919 35,658.96 05/01/90 WESTERN LANDSCAPE INV NO 9663 332,329.79 05/01/90 WESTERN LANDSCAPE INV NO 9664 48,911.85 7 CK NO - 488,218:52 NEED CK TOTAL MEDIAN & SLOPE IRRIGATION 488,218:52 488,218.52 100.00X 418,891 69,327 488,218 TOTAL ACQUISITION PHASE **************************************************************************** 6,507,016 1,134,695 7,626,082 CANCELLED CHECK IS NOT AVAILABLE. SEE BANK STATEMENT DATED 9/29/89. CAN NOT SEPERATE SUKUT'S PORTION OF THE CHECKS. THEREFORE, THE INVOICE AMOUNT IS USED IN CALCULATING THE AMOUNT TO BE REIMBURSED. PART II-A.9 El PART 11-8.1 "B" TO PART II ENGINEER'S REPORT EXHIBIT PRELIMINARY CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PUBLIC WORKS OF CONSTRUCTION COST ESTIMATE ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL COST ALGA ROAD IMPROVEMENTS 1 MOBILIZATION, MOVE IN, FIELD OFFICE & TEMP UTILITIES LS 1 20,000.00 $20,000 2 DEMOBILIZATION, MOVE OUT & FINAL CLEAN UP LS 1 5,000.00 5,000 3 CLASS II BASE TN 38,000 16.00 608,000 4 ASPHALT CONCRETE PAVEMENT TN 15,500 34.00 527,000 5 ASPHALT CONCRETE BERM LF 1,040 4.50 4,680 6 CURB & GUTTER TYPE "G" LF 12,730 9.00 114,570 7 CURB & GUTTER TYPE 116-2" LF 4,346 9.00 39,114 8 TYPE "B-i" CURB LF 8,206 8.00 65,648 9 CONCRETE SIDEWALK (4-INCH) MEANDERING SF 76,270 2.50 190,675 10 WHEELCHAIR RAMP EA 2 450.00 900 ii SURVEY MONUMENTS EA 22 300.00 6,600 12 STREET LIGHTS (E-i) EA 1 88,000.00 88,000 13 PAVING, STRIPING & MARKINGS LS 1 20,000.00 20,000 14 TRAFFIC SIGNAGE LS 1 8,000.00 8,000 15 NOT USED 16 GUARD RAIL LF 1,189 30.00 35,670 17 TRAFFIC CONTROL LS 1 5,000.00 5,000 18 TRAFFIC SIGNAL a AMBROSIA LS 1 55,000.00 55,000 19 ASPHALT SIDEWALK (2-INCH) TN 58 33.00 1,914 20 UNCLASSIFIED EXCAVATION CY 950 3.00 2,850 21 UNCLASSIFIED FILL CY 1,500 2.00 3,000 22 ON SITE BORROW CY 550 3.00 1,650 23 SUBGRADE PREPARATION SF 607,000 0.01 6,070 24 LOCAL DEPRESSIONS (14) 15 1 4,500.00 4,500 25 ADJUST MANHOLES TO GRADE (STA 101+98 TO STA 130+57) EA 26 250.00 6,500 26 ADJUST MANHOLES TO GRADE (STA 130+57 TO STA 159_02) EA 3 225.00 675 27 ADJUST VALVE BOXES, MONUMENTS & BLOW OFFS TO GRADE (STA 101+98 10 STA 130+57) EA 81 50.00 4,050 28 ADJUST VALVE BOXES, MONUMENTS & BLOW OFFS TO GRADE (STA 130+57 TO STA 159+02) EA 31 4000 1,240 29 NOT USED ------------ TOTAL ALGA ROAD IMPROVEMENTS $1,826,306 POINSETTIA LANE IMPROVEMENTS 30 CLASS II BASE TN 6,100 16.00 $97,600 31 ASPHALT CONCRETE PAVEMENT TN 3,500 34.00 119,000 32 ASPHALT CONCRETE BERM IF 930 430 4,185 33 CURB & GUTTER TYPE "C" LF 3,235 9.00 29,115 I I I I 1 I I I I I I I I I I I ENGINEER'S REPORT EXHIBIT PART II PRELIMINARY CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PUBLIC WORKS OF CONSTRUCTION COST ESTIMATE ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL COST 34 TYPE "B-i" CURB LF .3,548 9.00 31,932 35 CONCRETE SIDEWALK (4-INCH) SF 17,015 2.10 35,732 36 CONCRETE DRIVEWAY SF 780 2.10 1,638 37 BARRICADE TYPE 14-9.1 LF 210 30.00 6,300 38 SURVEY MONUMENTS EA 2 300.00 600 39 STREET LIGHTS (7) LS 1 14,000.00 14,000 40 PAVING STRIPING & MARKINGS LS 1 8,000.00 8,000 41 TRAFFIC SIGNAGE LS 1 2,000.00 2,000 42 TRAFFIC CONTROL LS 1 1,000.00 1,000 43 UNCLASSIFIED EXCAVATION CY 200 3.00 600 44 UNCLASSIFIED FILL CY. 600 2.00 1,200 45 ON SITE BORROW CY 400 3.00 1,200 46 SUBGRADE PREPARATION SF 113,000 0.01 1,130 47 LOCAL DEPRESSIONS (4) LS 1 1,200.00 1,200 48 ADJUST MANHOLES TO GRADE EA 3 250.00 750. 49 ADJUST VALVE BOXES, MONUMENTS, BLOW OFFS TO GRADE EA 17 50.00 850 50 NOT USED ------------ TOTAL POINSETTIA LANE IMPROVEMENTS $358,032 ALGA ROAD MEDIAN LANDSCAPING 51 PERMANENT IRRIGATION, INCLUDES WATER METER & INSTALLATION 52 36-INCH BOX LIQUID BAR STYRICIFLUA "PALO ALTO" 53 36-INCH BOX PINUS CANARIENSIS 54 5-GAL AGAPANTHUS AFRICANUS "PETER PAN" 55 5-GAL PITTOSPORUM TOSIRA "WHEELERS DWARF" 56 5-GAL RHAPIOLEPIS INDICA "SPRINGTIME" 57 FLAT SIZE PELAGONIUM PELTAUTN 12-INCH D.C. 58 RANDOM STONE (LONDON FIELD) STAMPED CONCRETE WITH EXPOSED AGGREGATE FINISH 59 NOT USED 60 SOIL AMENDMENT & FERTILIZER 61 90-DAY LANDSCAPE MAINTENANCE 62 NOT USED 63 PRE-EMERGENCE HERBICIDE 64 WEED CONTACT SPRAY TOTAL ALGA ROAD MEDIAN LANDSCAPING LS 1 172,900.00 5172,900 EA 58 775.00 44,950 EA 161 775.00 124,775 EA 1,775 15.00 26,625 EA 7,215 15.00 108,225 EA 2,505 15.00 37,575 SF 1,400 035 490 SF 53,340 485 258,699 SF 46,350 0.31 14,369 140 3 2,800.00 8,400 SF 46,350 0.02 927 SF 46,350 0.02 927 ------------ $798,862 PART II-B.2 ENGINEER'S REPORT EXHIBIT "B" TO PART II PRELIMINARY CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PUBLIC WORKS OF CONSTRUCTION COST ESTIMATE ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL COST POINSETTIA LANE MEDIAN LANDSCAPING 65 PERMANENT IRRIGATION, INCLUDES WATER METER & INSTALLATION LS 1 24,700.00 $26,700 66 36-INCH BOX MAGNOLIA GRADIFLORA "MAJESTIC BEAUTY" EA 22 775.00 17,050 67 1-GAL RHAPIOLEPIS INDICA "SPRINGTIME" EA 825 15.00 12,375 68 1-GAL RHAPIOLEPIS INDICA "CLARA" EA 825 15.00 12,375 69 FLAGSTONE STAMPED CONCRETE WITH ADOBE TAN COLOR SF 26,280 4.30 113,004 70 NOT USED 71 SOIL AMENDMENT & FERTILIZER SF 6,600 0.31 2,046 72 90-DAY LANDSCAPE MAINTENANCE NO 3 575.00 1,725 73 PRE-EMERGENCE HERBICIDE SF 6,600 0.02 132 74 WEED CONTACT SPRAY SF 6,600 0.02 132 ------------ TOTAL POINSETTIA LANE MEDIAN LANDSCAPING $183,539 PART 11-8.3 ENGINEER'S REPORT EXHIBIT "B" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 PRELIMINARY (ALGA ROAD) SUMMARY ALGA ROAD: IMPROVEMENTS $1,826,306 MEDIAN LANDSCAPING 798,862 ------------ SUBTOTAL 2,625,168 CONTINGENCY (15%) 393,775 ------------ TOTAL ALGA ROAD IMPROVEMENTS AND MEDIAN LANDSCAPING $3,018,943 POINSETTIA LANE: IMPROVEMENTS $358,032 MEDIAN LANDSCAPING 183,539 ------------ SUBTOTAL 541,571 CONTINGENCY (15%) 81,236 ------------ TOTAL POINSETTIA LANE IMPROVEMENTS AND MEDIAN LANDSCAPING $622,807 TOTAL PUBLIC WORKS OF CONSTRUCTION $3,641,750 PART II-8.4 ENGINEER'S REPORT EXHIBIT "C" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) FUTURE TRAFFIC SIGNALS PRELIMINARY LOCATION ------------------------------- INTERSECTION OF ALGA ROAD AND: POINSETTIA LANE (1/2 OF TOTAL COST) NIGHTSHADE ROAD ELANUS DRIVE CATTAIL LANE BLACK RAIL ROAD BLUE HERON WAY FINCH LANE BATIQUITOS DRIVE SUBTOTAL CONTINGENCY TOTAL FUTURE TRAFFIC SIGNALS ESTIMATED COST 50,000 100,000 100,000 100,000 100,000 50,000 100,000 $700,000 75,000 $775,000 - 05/25/90 PART II-C.1 -m m ENGINEP EXHIBIT 11D" TO PART II PRELIMINARY R'S REPORT CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) LAND AND RIGHTS-OF-WAY ASSESSOR'S DATE OF CHECK DEPOSITS! LESS ACCRUED TOTAL COSTS OF DESCRIPTION PARCEL NO. TRANSACTION NUMBER PAYMENTS INTEREST LAND & R-O-W MENDIVIL R-O-W 214-170-08 06/01/89 **1434 $11,130.00 ($401.41) $10,728.59 214-170-08 10/05/89 **1880 42,937.00 42,937.00 TOTAL MENDIVIL R-O-W $54,067.00 $53,665.59 TABATA R-O-W 214-170-66 06/01/89 **1436 $1,649,888.00 ($100,018.82) $1,549,869.18 214-170-66 01/26/90 **2219 179,532.74 179,532.74 TOTAL TABATA R-O-W $1,829,420.74 $1,729,401.92 THOMPSON R-O-W 214-170-05 06/01/89 **1435 $786,345.00 $786,345.00 PORTER R-O-W 214-170-55 06/01/89 **1437 $113,460.00 $113,460.00 CONTINGENCY $179,961.00 TOTAL LAND AND RIGHTS-OF-WAY - $2,862,833.51 NOTE: THE THOMPSON AND PORTER RIGHTS-OF-WAY ARE IN CONDEMNATION PROCEEDINGS AT THIS TIME. THEREFORE, 20% OF THE OFFERED AMOUNTS HAVE BEEN ADDED FOR CONTINGENCY. ** INDICATES THAT WE HAVE RECEIVED A COPY OF THE CANCELLED CHECK. PART II-D.1 COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ STEVE H.- CHECK ERROR IN FEE SCHEDULE. DOES $9,000 FOR POINSETTIA PARCELS INCLUDE LAND NOT WITHIN AD? TOTAL CE ANT = $18,000 CONSULTANT & ADMINISTRATION FEE SUMMARY: FEASIBILITY STUDY $9,500 APPRAISAL 14,000 R-O-W NEGOTIATIONS 25,000 CONDEMNATION PROCEEDINGS 41,820 ASSESSMENT ENGINEER 157,000 BOND COUNSEL 5,000 CITY ADMINISTRATION 22,000 TOTAL $274,320 NEED A S K INV FOR 1/89, PG 2 OF INV FOR 6/1/89 S INV FOR 1/1/90. NEED INVOICES FOR MACFARLANE S ASSOC. PRELIMINARY INCIDENTAL EXPENSES ESTIMATE POINSETTIA TOTAL ALGA ROAD LANE EXPENSES PERCENT ELIGIBLE 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 4.716 11,500 42,000 72.930 0 96,0% 9,284 14,000 0 11,500 O 42,000 12,070 85,000 9,820 9,820 15,904 112,000 117,100.00 63,633.00 28,791.00 0.00% 0 63,633.00 67.00% 36,580 28,791.00 1 67.00% 16,551 0 6,054 2,739 00 42,634 19.290 DEPOSIT IS REFUNDABLE "PERMIT, PLAN CHECK & INSPECTION FEES" 744,300-CY/1,112,300-CY • 67% "GRADING S EROSION CONTROL BOND" 22,500.00 22,500.00 1 67.00% 12,934 II-E.1 2,141 15,075 I NEED FEE SCHD FOR REVISED LNDSCP PLNS [hG 67% PER AVIARA LETTER 11/13189 - - - - - - - - - - - - - - - - _ ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEN/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CE NUMBER INVOICE TOTAL CHECK TOTAL ACQUISITION AND ASSESSMENT DISTRICT PROCEEDINGS ------------ - CONSULTANTS AND CITY ADMINISTRATION FEES 06/15/88 CARLSBAD, CITY DEPOSIT REQUEST 14,000.00 06/15/88 CITY (ROBERTS & ROBERTS) NO 4095 14,000.00 06/07/88 CARLSBAD, CITY DEPOSIT REQUEST 11,500.00 08/01/88 CITY (FEASIBILITY STUDY) CK NO 4646 11,500.00 09/29/88 CARLSBAD, CITY DEPOSIT REQUEST 42,000.00 10/04/88 CITY (ASAIO & KEAGY/IACFARLANE) **CK NO 1118 42,000.00 11/01/88 CARLSBAD, CITY DEPOSIT REQUEST 85,000.00 11/21/88 CITY (BROWN & DIVEN/ NBS/LOURY) NO 1255 85,000.00 03/06/89 CARLSBAD, CITY DEPOSIT REQUEST 9,820.00 04/13/89 CITY (MACFARLANE & ASSOC) **CK NO 1253 9,820.00 03/09/90 CARLSBAD, CITY DEPOSIT REQUEST 112,000.00 03/29/90 CITY (ASARO & KEAGY/ NBS/LOIY) **CK NO 2478 112.000.00 TOTAL CONSULTANTS S CITY ADMINISTRATION 274,320.00 274,320.00 ACQUISITION - TITLE SEARCH 11/04/88 TICOR TITLE INV NO 1171235 450.00 11/06/88 TICOR TITLE INV NO 1171236 450.00 11/04/88 TICOR TITLE INV NO 1171237 450.00 11/04/88 TICOR TITLE INV NO 1171238 450.00 01/30/89 TICOR TITLE **CK NO 1080 1,800.00 THOMPSON PROPERTY PORTER PROPERTY HENDIVIL PROPERTY TABATA PROPERTY 1,800.00 1,800.00 1O0.00% 0 1 1.800 I 1,800 TOTAL TITLE SEARCH BONDS AND CITY PERMIT, PLAN CHECK S INSPECTION FEES GRADING PERMIT NO. 2.88.33 S BOND FEES 08/29/88 CARLSBAD, CITY INV NO NO 82588 08/25/88 CARLSBAD, CITY INV NO NO $2588 08/29/88 CARLSBAD, CITY CK NO 1003 11/01/88 JOHNSON & HIGGINS INV NO 152886 12/21/88 JOHNSON S HIGGINS **CK NO 1389 IRRIGATION S LANDSCAPE PLAN CHECK 11/04/88 CARLSBAD, CITY CHECK REQUEST 11/14/88 CARLSBAD, CITY **CK NO 1249 R-O-W PLATS S IMPROVEMENT PLAN CHECK OFF-SITE POINSETTIA LANE 100.00% 0.00% 67.00% 100.00% 67.00% 0 0 85,557 204,204 22,981 175 0 14,160 33,796 3,803 175 0 99,717 238,000 26,784 DEPOSIT IS REFUNDABLE -PERMIT, PLAN CHECK & INSPECTION FEES- :IMPROVEMENT PLAN CHECK" "IMPROVEMENT INSPECTION" TOTAL CK ANT = $388,262.50 UGRADING & EROSION CONTROL BOND" TOTAL CK ANT = $270,615.00 ROAD/POINSETTIA LANE 67.00% 17,246 2,854 100.00% 150 0 100.00% 50 0 100.00% 50 0 100.00% 50 0 20,100 150 50 50 50 "MAJOR CONSTRUCTION CHANGES" "MINOR CONSTRUCTION CHANGE" "MINOR CONSTRUCTION CHANGE" "ALGA WATER LATERAL" 100.00% 0 100.00% 0 81.60% 28,952 81 .60% 18,066 "PLAN CHECK & INSPECTION FEE" 1,680 "SUBDIVISION BOND" 525 TOTAL CK ANT = $310,171.00 "PLAN CHECK & INSPECTION FEE" 33,744 12,000-LF/14,700-LF = 81.6% "SUBDIVISION BOND" 21,056 TOTAL CK ANT = $310,171.00 1,680 525 4,792 2,990 - - - - - -. - - - - - - - - - ENGINEER'S REPORT P,71-LIMINARY EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 11/18/88 PACIFIC RIM CHECK REQUEST 300.00 11/21/88 CARLSBAD, CITY **CK NO 1167 300.00 11/21/88 PACIFIC RIM CHECK REQUEST 600.00 11/21/88 CARLSBAD, CITY **CK NO 1168 600.00 ENVIRONMENTAL ASSESSMENT 11/22/88 AVIARA CHECK REQUEST 175.00 11/23/88 CARLSBAD, CITY **CK NO 1173 175.00 GRADING PERMIT NO. 2.89.17 & BOND FEES 04/07/89 CARLSBAD, CITY DEPOSIT REQUEST 85,500.00 03/24/89 CARLSBAD, CITY PAYMENT REQUEST 148,831.00 04/13/89 CARLSBAD, CITY **CK NO 1474 148,831.00 06/07/89 CARLSBAD, CITY 71,400.00 06/07/89 CARLSBAD, CITY 166,600.00 06/07/89 CARLSBAD, CITY **CK NO 1440 238,000.00 04/20/89 JOHNSON & HIGGINS INV NO 156838-13 39,977.00 06/20/89 JOHNSON & HIGGINS **CK NO 1452 39,977.00 EXPEDITED PLAN CHECKING FEE 05/16/89 CARLSBAD, CITY DEPOSIT REQUEST 30,000.00 05/30/89 CARLSBAD, CITY **CK NO 1342 30,000.00 PROCESSING FEES - ALGA RD CONSTRUCTION CHANGES 08/01/89 CARLSBAD, CITY **CK NO 2009 150.00 09/28/89 CARLSBAD, CITY **CK NO 2102 50.00 10/12/89 CARLSBAD, CITY CHECK REQUEST 50.00 10/12/89 CARLSBAD, CITY **CK NO 2139 50.00 12/13/89 CARLSBAD, CITY CHECK REQUEST 50.00 12/14/89 CARLSBAD, CITY **CK NO 2274 50.00 POINSETTIA 8-INCH HIGH LINE 07/12/89 CARLSBAD M.I) AGREEMENT 1,680.00 06/21/89 CARLSBAD M1) **CK NO 1454 1,680.00 06/30/89 JOHNSON & HIGGINS INV NO 158636-013 525.00 07/28/89 JOHNSON & HIGGINS **CK NO 1595 525.00 ALGA/POINSETTIA AND OFFSITE WATER SYSTEM 05/22/89 CARLSBAD MW AGREEMENT 41,352.00 06/07/89 CARLSBAD M.4) **CK NO 1449 41,352.00 06/08/89 JOHNSON & HIGGINS INV NO 158147-013 25,804.00 07/28/89 JOHNSON & HIGGINS **CK NO 1595 25,804.00 PERCENT ELIGIBLE 100.00% 100.00% PRELIMINARY INCIDENTAL EXPENSES ESTIMATE POINSETTIA TOTAL ALGA ROAD LANE EXPENSES 257 43 300 515 85 600 COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ ALGA/POINSETTIA R-O-W PLATS ALGA/POINSETTIA R-O-W PLATS II-E.2 - - - - - - - - - - - - - - = - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM/ DATE! VENDOR! CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ARCHAELOGI CAL SERVICES POINSETTIA LANE EXTENSION 11/15/88 WESTEC 12/21/88 WESTEC 12/14/88 WESTEC 01/30/89 WESTEC 01/24/89 WESTEC 03/29/89 WESTEC 08/29/89 WESTEC 09/28/89 WESTEC ARCHAEOLOGY ANALYSIS 06/30/88 RECON 07/01/88 RECON 09/15/88 RECON 09/20/88 RECON 09/29/88 RECON 10/18/88 RECON 10/25/88 RECON 11/21/88 RECON 11/11/88 RECON 12/21/88 RECON 12/02/88 RECON 01/30/89 RECON 01/16/89 RECON 02/28/89 RECON 02/07/89 RECON 03/29/89 RECON 03/08/89 RECON 04/27/89 RECON 04/07/89 RECON 05/30/89 RECON 06/05/89 RECON 06/29/89 RECON 07/14/89 RECON 08/30/89 RECON 08/15/89 RECON 09/28/89 RECON INV NO 15173 **CK NO 1460 INV NO 15258 **(( NO 1085 INV NO 15489 **CK NO 1242 INV NO 1236 **CK NO 1871 TOTAL POINSETTIA LANE EXTENSION INV NO 855106 INV NO 855201 **CK NO 1070 INV NO 1001276 **CK NO 1078 **C$( NO 1155 INV NO 1003871 **CK NO 1268 INV NO 1005196 **CK NO 1448 INV NO 1005322 **CK NO 1062 INV NO 1005456 **C$( NO 1143 INV NO 1004062 **CK NO 1227 INV NO 1005599 **CK NO 1303 INV NO 1005776 **CK NO 1395 INV NO 1006130 **CK NO 1512 INV NO 1006534 (1) CK NO 1736 INV NO 1006743 **CK NO 1840 TOTAL ARCHAEOLOGY ANALYSIS 1,693.06 1,693.06 2,901.72 2,901.72 1,329.61 1,329.61 723.55 723.55 -- 6647.94 6,647.94 1,567.23 15,752.28 1,567.23 24,739.09 15,752 28 24,739.09 16,048.78 16,048.78 5,213.18 5,213.18 3,241.00 3,241.00 2,824.12 2,824.12 864.00 864.00 1,039.80 1,039.80 240.00 240.00 326.00 326.00 1,779.27 1,779.27 806.46 806.46 74,441.21 74,441.21 PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT I 1POINSETTIA1TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ 100.00% 0 6,648 6,648 INV 855106; TOTAL CK ANT = $4,301.66 INV 855201; TOTAL CK ANT = $15,840.03 5.00%1 3,194 I 529 I 3,723 I II-E.3 - - - - - - - - - - - - - = - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL GRADING AND STORM DRAIN 1988 GRADING OBSERVATION AND TESTING (SAN DIEGO GEOTECH PROPOSAL SOPS-4960A FOR $62,270) 09/20/88 S.D. GEOTECH INV NO 8808-E-016 1,927.00 10/18/88 S.D. GEOTECH **CK NO 1163 1,927.00 10/17/88 S.D. GEOTECH INV NO 8809-E-030 17,563.50 11/21/88 S.D. GEOTECH **CK NO 1259 17,563.00 11/16/88 S.D. GEOTECH INV NO 8810-E-027 21,289.16 12/21/88 S.D. GEOTECH **CK NO 1384 21,289.14 12/22/88 S.D. GEOTECH INV NO 8811-E-025 1,932.00 01/11/89 S.D. GEOTECH INV NO 8812-E-027 3,260.80 02/03/89 S.D. GEOTECH INV NO 8901-E-012 234.99 02/28/89 S.D. GEOTECH **CK NO 1150 5,427.79 TOTAL GRADING OBSERVATION & TESTING 46,207.43 46,206.93 GRADING PLAN REVIEW - ALGA RD/POINSETTIA LN (SAN DIEGO GEOTECH PROPOSAL SDP8-5084 FOR $760) 01/09/89 S.D. GEOTECH INV NO 8812-E-017 467.50 03/06/89 S.D. GEOTECH INV NO 8902-E-013 286.50 02/28/89 S.D. GEOTECH **CK NO 1150 467.50 04/27/89 S.D. GEOTECH **CK NO 1310 286.50 TOTAL GRADING PLAN REVIEW 754.00 754.00 PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT I 1POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" NEED PG 1 OF CONTRACT, SCOPE OF WORK TOTAL CK ANT = $14,133.50 TOTAL CK ANT = $30,639.96 TOTAL CK ANT = $7,962.28 67.00% 26,563 4,396 30,959 TOTAL CK ANT = $7,962.28 67.00% 433 72 505 REMEDIAL REMOVAL EXPLORATION (SAN DIEGO GEOTECH PROPOSAL SDP8-5102 FOR $2,500) 01/09/89 S.D. GEOTECH INV NO 8812-E-018 02/28/89 S.D. GEOTECH **CK NO 1150 TOTAL REMEDIAL REMOVAL EXPLORATION ITERIN AS-GRADED GEOTECHNICAL REPORT (SAN DIEGO GEOTECH CONTRACT NO. FOR $ ) 05/31/89 S.D. GEOTECH INV-NO 19O5-E-003 06/29/89 S.D. GEOTECH **CK NO 1521 1989 GRADING OBSERVATION AND TESTING (SAN DIEGO GEOTECH CONTRACT 89070 FOR $213,760) 05/05/89 S.D. GEOTECH INV NO 8904-E-018 05/30/89 S.D. GEOTECH **CK NO 1403 06/07/89 S.D. GEOTECH INV NO 8905-E-002 07/28/89 S.D. GEOTECH **CK NO 1628 07/12/89 S.D. GEOTECH INV NO 8906-E-011 1,601.00 1,601.00 1,601.00 1,601.00 67.00%1 920 I 152 I 1,072 322.27 322.27 I 100.00%1 322 0 322 8,167.50 8,167.50 5,882.00 5,882.00 9,006.50 "SUPPLEMENTAL INVESTIGATION" TOTAL CK ANT = $7,962.28 VERIFY INV ANT APPLIED TO ALGA RD TOTAL CK ANT = $644.54 ICG INC - FORMERLY SAN DIEGO GEOTECH TOTAL CK ANT = $8,219.50 /O #1: GRADING, SEG 1-4 = $30,595 STRM DRAIN, SEG 1-4 = 9,600 DRY UTILITIES = 7,925 I I-E.4 86.00% 17,605 0 17,605 67.00% 110,972 0 110,972 STEVE H. TO VERIFY GRADING/STORM DRAIN INSPECTION PERCENTAGE BREAKDOWN ENGINEER'S REPORT EXHIBIT "E" TO PART II PRELIMINARY CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 08/30/89 S.D. GEOTECH (1) CK NO 1742 9,006.50 08/14/89 S.D. GEOTECH INV NO 8907-E-020 23,067.25 09/28/89 S.D. GEOTECH NO 1849 23,067.25 09/15/89 S.D. GEOTECH INV NO 8908-E-016 37,904.69 10/26/89 S.D. GEOTECH **CK NO 1959 37,904.69 10/17/89 S.D. GEOTECH INV NO 8909-E-010 17,169.17 11/14/89 ICG, INC INV NO 8910-E-018 19,905.50 11/27/89 ICG, INC **CK NO 2082 17. 169.17 12/22/89 ICG, INC INV NO 8911-E-016 18,509.50 01/25/90 ICG, INC INV NO 8912-E-013 3,961.50 01/30/90 ICG, INC **CK NO 2267 38,415.00 02/15/90 ICG, INC INV NO 9001-E-016 3,329.90 02/26/90 ICG, INC **CK NO 2392 3,961.50 03/22/90 ICG, INC INV NO 9002-E-014 10,892.00 03/30/90 ICG, INC **CK NO 2559 3,329.90 04/13/90 ICG, INC INV NO 9003-E-006 8,968.43 04/20/90 ICG, INC **CK NO 2638 10,892.00 05/02/90 ICG, INC INV NO 9004-E-001 14,754.11 05/18/90 ICG, INC INV NO 8005-E-800 4,583.47 7 CK NO - 28,306.01 TOTAL GRADING OBSERVATION & TESTING 186.101.52 186 101.52 PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" OTHER SERVICES = 76.240 $124,360 TOTAL CK ANT = $39,339.69, LESS $1,435 OT INV ANT = $20,218.50, LESS $313.00 OT TOTAL CK ANT = $17,428.17, LESS $259 OT INV ANT = $18,675.50. LESS $166.00 OT INV ANT = $3,984.00, LESS 22.50 01 TOTAL CK ANT = $66,272.92 TOTAL CK ANT = $57,915.15 CASHIER CK NO 2700108261, 04/26/90 INV ANT = $14,765.36, LESS $11.25 01 STORM DRAIN INSPECTION 20,471.17 GRADING INSPECTION 165,630.35 TOTAL ------------- 186,101.52 FINAL ENGINEERING SERVICES - LABOR (CROSBY HEAD BENTON CONTRACT NO. 10068 FOR $198,455) 09/30/88 C.N.B. INV NO 288-174 37,289.00 10/31/88 C.M.B. INV NO 288-216 12,195.50 11/30/88 C.H.B. INV NO 288-259 16,368.00 11/30/88 C.M.B. **CK NO 1314 37,289.00 12/21/88 C.N.B. **CK NO 1454 12,195.50 12/31/88 C.N.B. INV NO 288-292 31,551.50 01/30/89 C.M.B. **CK NO 1022 16,368.00 01/31/89 C.M.B. INV NO 288-332 4,000.00 02/28/89 C.M.B. **CK NO 1111 31,551.50 02/28/89 C.M.B. INV NO 288-368 3,600.00 03/29/89 C.M.B. **CK NO 1192 4,000.00 03/31/89 C.M.B. INV NO 289-38 6,500.00 04/27/89 C.M.B. **CK NO 1268 3,600.00 04/30/89 C.N.B. INV NO 289-81 13,000.00 NEED ATTACHMENT B ERROR ON INV, SEE TIME SHEET SUMMARY NEED NO. TIME SHT SUMMARY TOTAL CK ANT = $80,222.39 INV 288-222/216; TOTAL CK = $93,256.26 NEED MO. TIME SHT SUMMARY INV 288-259/263 NEED NO. TIME SHT SUMMARY INV 288-292/297; TOTAL CK = $85,474.70 NEED NO. TIME SHT SUMMARY INV 288-332/337; TOTAL CK = $17,276.34 NEED NO. TIME SHT SUMMARY NEED NO. TIME SHT SUMMARY II-E.5 PERCENT INVOICE TOTAL CHECK TOTAL ELIGIBLE 6,500.00 3,055.00 21,271.00 13,000.00 24,326.00 28,147.00 28,147.00 9,253.50 9,253.50 4,599.50 4,599.50 2,384.00 2,384.00 193,214.00 193,214.00 COMMENTS & "INVOICE DESCRIPTION" INV 289-38/46; TOTAL CK = $29,237.19 NEED NO. TIME SPIT SUMMARY NEED MO. TIME SHT SUMMARY INV 289-81/94; TOTAL CK = $42,599.79 INV 289-98/103/107; TL CK x $81,839.25 NEED MO. TIME SHT SUMMARY INV 289-145/147; TOTAL CK = $58,827.49 NEED MO. TIME SHT SUMMARY INV 289-189/191; TOTAL CK = $13,573.48 NEED NO. TIME SHT SUMMARY TOTAL CK ANT = $7,647.90 TOTAL CK ANT = $5,547.22 PRELIMINARY INCIDENTAL EXPENSES ESTIMATE 1POINSETTIA1 TOTAL ALGA ROAD LANE EXPENSES 1,160.00 1,933.62 3,372.43 1,880.37 1,160.00 1,933.62 1,577.58 1,621 .41 5,252.80 200.00 789.69 180.00 387.99 3,198.99 989.69 981.26 387.99 180.00 156.00 981.26 446.30 156.00 446.30 117.80 117.80 48.10 "BLUEPRINT AND REPRODUCTIONS" ,INC BLUEPRINT, UPS, PHOTO GEODETIC, ETC-- "PROF LIABILITY INS. (5% OF $67,448.50)" 'INC BLUEPRINT, PHOTO GEODETIC, ETCH TOTAL CK ANT = $80,222.39 INV 288-222/216; IL CK ANT = $93,256.26 "PROF LIABILITY INS. (5% OF $31,551.50)" "NC BLPRNT, CMB BLPRNT, CITY, ETC" INV 288-259/263 "PROF LIABILITY INS. 5% OF ",000.00-- NC BLUEPRINT UPS MB BLPRNTS ETC" "PROF LIABILITY INS. 5% OF $3,600.00-- "PRINTS/PROCESS FEE 10% OF OUTSIDE SERV" 11W 288-292/297; TOTAL CK $85,474.70 INV 288-332/337; TOTAL CK $17,276.34 'INC BLPRNT/CMB PRNTS/FAX/UPS, ETC" 11W 288-389; TOTAL CK = $15,177.51 ,INC BLPRNT/CNB PHOTO COPIES/PROC FEE, ETC" INV 289-38/46; TOTAL CK = $29,237.19 "CMB SEPIA/BLUEPRINT/PHOTO/FAX/REPRO, ETC" INV 289-81/94; TOTAL CK = $42,599.79 INV 289-98/103/107; TL CK = $81,839.25 "OMB SEPIA/BLPRNT/PHOTO/FAX/REPRO COPIES" INV 289-145/147; TOTAL CK = $58,827.49 "CMB SEPIA/BLPRNT/PHOTO/FAX/REPRO, ETC-- INV 289-189/191; TOTAL CK = $13,573.48 - - - - - - - - - - - - - - - - - = ENGINEER'S REPORT EXHIBIT "E" TO PART If PRELIMINARY CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER 05/30/89 C.M.B. **CK NO 1350 05/30/89 C.M.B. INV NO 289-103 05/31/89 C.M.B. INV NO 289-107 06/29/89 C.M.B. **CK NO 1475 06/29/89 C.M.B. **CK NO 1478 06/30/89 C.M.B. INV NO 289-147 07/28/89 C.M.B. **CK NO 1570 07/28/89 C.M.B. INV NO 289-189 08/30/89 C.M.B. (1) CK NO 1691 08/31/89 C.M.B. INV NO 289-236 09/28/89 C.M.B. **CK NO 1789 09/29/89 C.M.B. INV NO 289-275 10/26/89 C.M.B. **CK NO 1895 TOTAL LABOR FINAL ENGINEERING SERVICES - REINBURSABLES (CROSBY HEAD BENTON CONTRACT NO. 10068) 09/30/88 C.M.B. INV NO 288-174 10/31/88 C.M.B. INV NO 288-222 11/30/88 C.M.B. INV NO 288-259 11/30/88 C.M.B. INV NO 288-263 11/30/88 C.N.B. **CK NO 1316 12/21/88 C.M.B. **CK NO 1454 12/31/88 C.M.B. 11W NO 288-292 12/31/88 C.M.B. INV NO 288-297 01/30/89 C.M.B. **CK NO 1022 01/31/89 C.M.B. INV NO 288-332 01/31/89 C.M.B. INV NO 288-337 02/28/89 C.M.B. INV NO 288-368 02/28/89 C.M.B. INV NO 288-389 02/28/89 C.M.B. **CK NO 1111 03/29/89 C.M.B. **CK NO 1192 03/31/89 C.M.B. INV NO 289-46 04/27/89 C.M.B. **CK NO 1267 04/27/89 C.M.B. **CK NO 1268 04/30/89 C.M.B. INV NO 289-94 05/30/89 C.M.B. **CK NO 1350 05/30/89 C.M.B. INV NO 289-98 06/29/89 C.M.B. **CK NO 1475 06/29/89 C.M.B. **CK NO 1478 06/30/89 C.M.B. INV NO 289-145 07/28/89 C.N.B. **CK NO 1570 07/28/89 C.M.B. INV NO 289-191 II-E.6 ITEM! DATE! VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 08/30/89 C.M.B. (1) CK NO 1691 48.10 09/29/89 C.M.B. INV NO 289-273 79.27 10/26/89 C.H.B. **CK NO 1895 79.27 TOTAL REINBURSABLES 14,931.82 14,931.82 GRADING 40% 83,258.33 IHPRV 60% 124,887.49 ------------- TOTAL LABOR & REIMBURSABLES 208,145.82 PERCENT ELIGIBLE ALGA ROAD 67. 47,862 100. 107,153 POINSETTIA LANE 7,921 17,734 COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ TOTAL CK ANT = $5,541.22 TOTAL EXPENSES 55,783 124,887 GRADING ANALYSIS (P & D TECH. CONTRACT NO. 10060 FOR $42,002.01) 12/14/88 P & 0 TECH INV NO 36224 11,745.20 01/30/89 P & 0 TECH **CK NO 1054 11,745.20 01/12/89 P & 0 TECH INV NO 36310 4,450.75 02/24/89 P & 0 TECH INV NO 36405 26,003.95 02/28/89 P & D TECH **CK NO 1141 4,450.75 05/30/89 P & D TECH **CK NO 1388 26,003.95 TOTAL GRADING ANALYSIS 42,199.90 42,199.90 TOTAL CK ANT = $133,427.43 TOTAL CK ANT = $160,469.34 9.19% 3,327 551 3,878 744,300-CY!8,100,000-CY = 9.19% NEED SIGNED CONTRACT 010009 "BID PACKAGE & PROCEDURE" "BID PACKAGE & PROCEDURE" "BID PACKAGE & PROCEDURE" TOTAL CK ANT = $207,251.74 "BID PACKAGE & PROCEDURE" (ERROR ON INV) TOTAL CK ANT = $250,817.86 "EARTHWORK QUANTITIES" ($495.00 TO PH 1) TOTAL CK ANT = $ 210,381.46 "EARTHWORK QUANTITIES" TOTAL CK ANT = $158,086.95 "POINSETTIA ACQUISITION PLAN" "POINSETTIA ACQUISITION PLAN" TOTAL CK ANT = $158,086.95 "POINSETTIA 8-INCH HIGH LINE" TOTAL CK ANT = $210,381.46 ::POINSETTIA 8-INCH HIGH LINE" "POINSETTIA 8-INCH HIGH LINE" "POINSETTIA 8-INCH HIGH LINE" "POINSETTIA 8-INCH HIGH LINE" "ALGA RD CRIB WALL DESIGN" 334.00 67.00% 192 32 224 1,710.35 67.00% 983 163 1,146 3,900.00 67.00% 2,242 371 2,613 2,490.00 67.00%1 1,431 237 1,668 200.00 100.00% 0 200 200 870.00 100.00% 0 870 870 II-E.7 2,815.00 200.00 334.00 1,71035 1,085.00 2,290.00 500.00 200.00 370.00 2,859.00 1,559.00 683.25 125.25 1,372.00 - - - - - - - - - - - - - - = - - - - ENGINEER'S REPORT PRELIMINARY EXHIBIT •'E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY INCIDENTAL EXPENSES ESTIMATE GRADING & SPECIFICATIONS (P & P TECH CONTRACT NO. 10009 FOR $ ____________) 05/12/89 P & D TECH INV NO 36694 04/14/89 P & 0 TECH INV NO 36629 06/30/89 P & D TECH INV NO 36752 08/30/89 P & D TECH (1) DC NO 1734 08/30/89 P & D TECH INV NO 36962 10/26/89 P & D TECH **CK NO 1949 05/12/89 P & D TECH INV NO 36694 07/28/89 P & 0 TECH **CK NO 1619 04/14/89 P & 0 TECH INV NO 36629 06/29/89 P & D TECH **CK NO 1507 05/12/89 P & D TECH INV NO 36694 04/14/89 P & D TECH INV NO 36629 06/29/89 P & P TECH **CK NO 1507 05/12/89 P & 0 TECH INV NO 36694 07/28/89 P & D TECH **CK NO 1619 06/30/89 P & D TECH INV NO 36752 07/26/89 P & 0 TECH INV NO 36851 08/30/89 P & 0 TECH INV NO 36962 09/25/89 P & 0 TECH INV NO 36992 06/30/89 P & D TECH INV NO 36752 PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE I EXPENSES 100.00% 5,790 I 0 I 5,790 100.00% 2,895 O 2,895 100.00% 5,240 O 5,240 COMMENTS & "INVOICE DESCRIPTION" TOTAL CK ANT = $207,251.74 "ALGA RD CRIB WALL DESIGN" "ALGA RD CRIB WALL DESIGN" "ALGA RD X-SECTION E. OF UNIT C" TOTAL CK ANT = $250,817.86 "ALGA RD X-SECTION E. OF UNIT C" "HYDR CALCS/SIDEWLK/CONSTR CHANGES" "HYDR CALC/GRADING DESGN/DRAFT/PLN CHANGE" TOTAL CK ANT = $216,396.41 PUBLIC WORKS BID DOCUMENTS (P & D TECH CONTRACT NO. 90014 FOR $56,030.75) 12/11/89 P & D TECH INV NO 37224 21,818.00 01/02/90 P & D TECH INV NO 37295 4,532.00 01/25/90 P & D TECH INV NO 37391 2,080.00 02/26/90 P a D TECH **CK NO 2421 28,430.00 03/06/90 P & D TECH INV NO 37488 2,967.89 04/04/90 P & D TECH INV NO 37600 2,606.25 04/01/90 P & 0 TECH **CK NO 2652 5,574.14 04/24/90 P & D TECH INV NO 37717 22,438.12 7 P & D TECH CK NO - 22,438.12 TOTAL PUBLIC BID DOCUMENTS 56,462.26 56,442.26 ALGA/POINSETTIA STAKING FOR UNDERGROUND & SURFACE IMPROVEMENTS (P & D TECH CONTRACT NO. 89135 FOR $47,750.00) 04/25/90 P & D TECH INV NO 37710 23,686.00 05/08/90 P & D TECH INV NO 37741 24,064.00 7 CK NO - 47,750.00 TOTAL UNDERGROUND & SURFACE IMPROVEMENTS STAKING 47,750.00 47,750.00 ALGA/POINSETTIA UTILITY STAKING (P & D TECH CONTRACT NO. 89133 FOR $39,880.00) 04/25/90 P & D TECH INV NO 37709 35,032.00 05/08/90 P & D TECH INV NO 37742 4,848.00 ? CK NO - 39,880.00 39,880.00 39,880.00 TOTAL CK ANT = $151,704.78 CASHIER CK NO 2700108369, 04/26/90 "EXTRA WORK" NEED CK 100.00% 48,427 8,015 56,442 100.00% 40,970 6,781 I 47,751 100.00% 34,217 1 5,663 I 39,880 - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM/ DATE! VENDOR! CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 08/30/89 P & D TECH (1)CK NO 1734 - 5:790:00 08130/89 P & 0 TECH INV NO 36962 95.60 09/25/89 P & D TECH INV NO 36992 105.46 09/25/89 P & D TECH INV NO 36992 1,885.86 10/26/89 P & D TECH **CK NO 1949 2,895.42 11/03/89 P & D TECH INV NO 37117 1,425.96 11/03/89 P & 0 TECH INV NO 37117 1,300.00 12/15/89 P & D TECH INV NO 37281 2,514.23 01/30/90 P & D TECH **CK NO 2299 5,240.19 TOTAL GRADING & SPECIFICATIONS 23,429.96 23,429.96 CONSTRUCTION STAKING (p a D TECH CONTRACT NO. 89076 FOR $48,120.00) II-E.8 - - - - - - - - - - - _ - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINAR Y PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ---------------------------------- ITEM/ DATE/ VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 06/15/89 P & 0 TECH INV NO 36720 11,667.00 06/29/89 P & 0 TECH INV NO 36741 6,387.00 07/25/89 P & 0 TECH INV NO 36829 6,855.00 08/30/89 P & D TECH (1) CK NO 1734 24,909.00 08/24/89 P & D TECH INV NO 36896 4,437.00 09/28/89 P & D TECH **CK NO 1835 4,437.00 11/01/89 P & 0 TECH INV NO 37085 4,200.53 CK NO 4,200.53 12/28/89 P & D TECH INV NO 37286 - 1,683.00 02/26/89 P & D TECH **CK NO 2421 1,683.00 01/24/90 P & D TECH INV NO 37382 958.20 02/26/89 P & D TECH **CK NO 2421 958.20 05/09/90 P & 0 TECH INV NO 37756 4,326.30 7 CK NO - 4,326.30 7 INV NO - 7,605.97 7 CK NO - 7,605.97 TOTAL CONSTRUCTION STAKING 48,120.00 48,120.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 21,372 2,894 3,353 1,683 958 4,326 6,526 3,537 1,543 848 0 0 0 1,080 24,909 4,437 4,201 1,683 958 4,326 7,606 TOTAL CK ANT = $207,251.74 TOTAL CK ANT = $69,323.03 NEED CK TOTAL CK ANT = $151,704.78 TOTAL CK ANT = $151,704.78 NEED CK TOTAL CONSTRUCTION STAKING - EXTRA CONSTRUCTION STAKING - LABOR EXPENSES (VTN CONSULTANTS AGREEMENT, DATED 7/25/88, FOR $81,813.90) 08/26/88 VTN INV NO 88008 CONSTRUCTION STAKING - EXTRA 08/24/89 P & 0 TECH 09/28/89 P & 0 TECH 09/28/89 P & D TECH 10/26/89 P & D TECH 11/03/89 P & D TECH 7 12/11/89 P & 0 TECH 01/02/90 P & 0 TECH 01/30/90 P & D TECH 02/26/89 P & 0 TECH 03/12/90 P & 0 TECH 7 04/25/90 P & D TECH 7 04/25/90 P & D TECH 7 7 7 INV NO 36896 **CK NO 1835 INV NO 37058 **CK NO 1949 INV NO 37142 CK NO INV NO 37210 INV NO 37300 **CK NO 2299 **CK NO 2621 INV NO 37541 CK NO INV NO 37699 - CK NO INV NO 37701 CK NO INV NO 1,900.97 1,900.97 3,525.83 3,525.83 3,222.70 3,222.70 1,932.45 6,242.70 1,932.45 6,242.70 10,846.00 10,846.00 4,868.40 4,868.40 9,344.70 9,344.70 58,116.25 58,116.25 100,000.00 100,000.00 11,026.05 100. Da 100.00: 100.00: 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1,240 1,445 2,898 1,932 6,243 7,566 4,743 7,476 49,864 1,901 3,526 3,223 1.932 6,243 10,846 4,868 8,630 58,117 661 2,081 325 0 0 3,281 125 1,154 8,253 TOTAL CK ANT = $250,817.86 NEED CK TOTAL CK ANT = $216,396.41 TOTAL CK ANT = $151,704.78 NEED CK NEED CK NEED CK C/O NOS 1 & 2 ANT ADDED TO CONTRACT ANT "CONSTRUCTION STAKING" II-E.9 ".73 33.60 44.73 33.60 169.70 760.73 169.70 760.73 1,008.76 1,008.76 67.00% 580 96 676 INV 88009/8; TOTAL CK = $105,031.22 INV 88015/17; TOTAL CK = $48,215.48 "BLUEPRINTS & COPIES" "FRE I GHT/POSTAGE/BLPRNTS/COPY I NG" INV 30425; TOTAL CK ANT = $12,259.56 INV 30625; TOTAL CK ANT = $1,281.53 NEED CHANGE ORDER NO. 3 1,026.17 NEED COPY OF INVOICES 17,000.00 3,000.00 ------------- 20,000.00 8,794.86 6,196.12 14,990.98 14,990.98 14,990.98 9,773 1,617 11,390 2,214 366 2,580 12,293 0 12,293 PHASE I NEED COPY OF CONTRACT NO. 89024 INV 1563/1655; TOTAL CK = $42,840.97 67.00% 86.00% 82. - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMIN ARY ITEM/ DATE/ VENDOR/ CONTRACTS & "CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 09/23/88 VTN INV NO 88015 12,669.30 09/23/88 VTN INV NO 88017-A 1,787.30 09/29/88 VTN **CK NO 1086 11,026.05 10/21/88 VTN INV NO 88020 5,552.60 10/21/88 VTN INV NO 88023 14,937.30 11/03/88 VTN **CK NO 1212 14,456.60 11/25/88 VTN INV NO 88027 7,569.45 11/30/88 VTN **CK NO 1315 20,489.90 12/21/88 VTN **CK NO 1391 7,569.45 12/23/88 VTN INV NO 88045 8,324.40 02/24/89 VTN INV NO 30826 248.00 02/28/89 VTN **CK NO 1159 8,324.40 04/27/89 VTN **CK NO 1316 248.00 TOTAL LABOR 62,114.40 62,114.40 ESTIMATE TOTAL EXPENSES COMMENTS & "INVOICE DESCRIPTION" OT CHG OF $1,159 NOT ELIGIBLE INV 88009/88008; TOTAL CK = $105,031.22 OT CHG OF $2,440 NOT ELIGIBLE "CONSTRUCTION STAKING" INV 88015/88017; TOTAL CK = $48,215.48 "CONSTRUCTION STAKING" INV 88023/88020; TOTAL CK = $63,073.36 INV 88027; TOTAL CK = $16,602.65 "CONSTRUCTION STAKING" INV TOTAL = $496.00; 50% TO ALGA RD INV 88045; TOTAL CK ANT = $17,046.22 INV 30826; TOTAL CK ANT =.$936.00 41,617 TOTAL CONTRACT ANT = $66,925.00 PRELIMINAR INCIDEN AL EXPENSE PERCENT POINSETTIA ELIGIBLE ALGA ROAD LANE 67.00% 35,707 5,910 CONSTRUCTION STAKING - REIMBURSABLES 06/01/88 VTN INV NO 88009 09/23/88 VTN INV NO 88015 09/29/88 VTN **CK NO 1086 11/03/88 VTN **CK, NO 1212 12/23/88 VTN INV NO 30425 01/20/89 VTN INV NO 30625 02/28/89 VTN **CK NO 1160 03/29/89 VTN **CK NO 1239 TOTAL REIMBURSABLES CONSTRUCTION STAKING - CHANGE ORDER NO. 3 VIM COMPLETE GRADING STAKES VTN COMPLETE STORM DRAIN STAKES TOTAL CHANGE ORDER NO. 3 RECLAIMED WATER SYSTEM ALGA & PACIFIC RIM UNIT A (LUKE-DUDEK CONTRACT NO. 89024 FOR $15,000) 12/09/88 LUKE-DUDEK INV NO 1563 01/18/89 LUKE-DUDEK INV NO 1655 03/29/89 LUKE-DUDEK **CK NO 1201 TOTAL RECLAIMED WATER SYSTEM OFF-SITE RECLAIMED WATER SYSTEM 03/13/89 LUKE-DUDEK INV NO 1753 II-E.10 - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "En TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY PRELIMINARY INCIDENTAL EXPENSES ESTIMATE ITEM/ DATE! VENDOR/ CONTRACTS & **CELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES 03/16/89 LUKE-DIFEK INV NO 1814 36.00 04/27/89 LUKE-D4A)EK CK NO 1280 1,062.17 05/12/89 LUKE-D&EK INV NO 1987 1,140.04 06/09/89 LUKE-DUDEK INV NO 2095 4,366.00 07/28/89 LUKE-DIZEK CK NO 1596 5,506.04 TOTAL OFF-SITE RECLAIMED WATER SYSTEM 6,568.21 6,568.21 40.00% 2,627 0 2,627 WATER SUPPLY SYSTEM UPDATE (LUKE-DUDEK CONTRACT NO. 89039 FOR $29 400) 01/18/89 LUKE-DUDEK INV NO 166 6,034.40 03/29/89 LUKE-DtOEK **CK NO 1201 6,034.40 40.00% 2,414 0 2,414 SCREEN WALL DESIGN ARCHITECTURE (DNA CONTRACT NO 89105 FOR $10,000.00) 10/01/89 ONA INV NO 2577 1,575.00 10/26/89 ONA NO 1985 1,575.00 11/01/89 ONA INV NO 2616 1,875.00 11/27/89 DNA **CK NO 2061 1,875.00 12/01/89 DNA INV NO 2706 2,853.00 01/01/90 ONA INV NO 2797 1,605.00 01/30/90 OSIA CK NO 2290 1,605.00 - TOTAL SCREEN WALL DESIGN ARCHITECTURE 7.90B.00 5,055.00 0.001 0 0 0 ELECTRICAL ENGINEERING, STREET LIGHT DESIGN (05488 CONTRACT NO. 89112 FOR $14,387.50) 09/11/89 ON & B INV NO 103-394 1,787.50 10/26/89 054 & B **CK NO 1986 1,787.50 11/17/89 CM & B INV NO 103-394A 9,600.00 12/28/89 CM & B **CK NO 2159 9,600.00 12/30/89 054 & B INV NO 103-3948 890.00 01/30/90 ON & B CK NO 2291 890.00 02/13/90 ON & B INV NO 2024 100.75 03/22/90 CM & B INV NO 3021 2,000.00 03/30/90 CM & B CK NO 2581 100.75 04/20/90 CM & B NO 2641 2,000.00 TOTAL STREET LIGHT DESIGN 14,378.25 14,378.25 100.00% 12,337 2,042 14,379 LANDSCAPING AND EROSION CONTROL TEMPORARY EROSION CONTROL IRRIGATION PLANS (OLSON ASSOCIATES CONTRACT NO. 10017 FOR $24,309.5) If-E.11 COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ INV 1753/1814; TOTAL CK a $34,039.97 INV 1987/2095; TOTAL CK a $44,972.27 NEED CONTRACT NO. 89039 AND I NVOI CES NOT WITHIN ALGA R-O-W NOT ELIGIBLE - REPLACEMENT FOR APPROVED BLOCK WALL TOTAL CK ANT $21,61601 TOTAL CK ANT = $4,519.39 TOTAL CK ANT = $37,163.27 EINBURSABLE EXPENSES FOTAL CK ANT = $509.55 ASHIER CK 2700108288, 04/26/90 lIT PRELIM GRADING PORTION PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT I 1POINSETTIA1TOTAL ELIGIBLE ALGA ROAD LANE I EXPENSES 86.00% 11,181 1 1,850 1 13,031 0.00% 0 0 0 COMMENTS & "INVOICE DESCRIPTION" "PAC RIM/EROSION CONTROL PLANS" "EROSION CONTROL PLAN REVISIONS" INV 2383; TOTAL CK ANT = $8,220.72 "EROSION CONTROL PLAN REVISIONS" "AVIARAEROSION CONTROL PLAN REVISIONS" NEED DC "PAC RIM-EROSION CMTRL, PH 1/UNIT All INV 2383/84; TL DC ANT = $8,220.72 NOT IN ALGA R-0-W "PRODUCTION, UNIT A/ALGA RD" "PRODUCTION UNIT A/ALGA RD" "PRODUCTION, UNIT A/ALGA RD" NEED 11W & CANCELED CKS NEED DC 86.00% 24,338 0 24.338 91.00% 91.00% NEED INV "PHASE II SCHEMATIC" INV 1529/30; IL CK = $13,006.84 INV 1581; TOTAL DC = $5,631.15 INV 1643; TOTAL CK = $7,466.97 - - - - - - - - - - - - - m = _ - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM! DATE! VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 07/15/88 OLSON ASSOC INV NO 2383 7,158.08 08/03/88 OLSON ASSOC INV NO 2405 5,422.50 08/17/88 OLSON ASSOC **CK NO 1006 7,158.08 09/13/88 OLSON ASSOC INV NO 2471 90.00 04/06/89 OLSON ASSOC 11W NO 2644 2,482.50 7 CK NO - 7,995.00 TOTAL TEMPORARY EROSION CONTROL IRRIGATION -- 15:153:0815,153:08 07/15/88 OLSON ASSOC INV NO 2384 927.50 08/17/88 OLSON ASSOC **CK NO 1006 927.50 IRRIGATION ENGINEERING SERVICES (PHASE 1, UNIT A) (OLSON ASSOCIATES PROJECT NO. 10017 FOR $28,300) 09/29/88 OLSON ASSOC 11W NO 2475 1,85500 11/03/88 OLSON ASSOC INV NO 2511 21,345.00 12/02/88 OLSON ASSOC INV NO 2545 3,811.25 ? OLSON ASSOC 7 1,288.75 - 28,300.00 TOTAL IRRIGATION ENGINEERING SERVICES 28,300.00 28,300.00 LANDSCAPE ARCHITECTURAL SERVICES (ALGA/POINSETTIA MEDIANS, PARKWAYS & SLOPES) 01/04/88 ONA CONTRACT 1 603 29,100.00 ONA CHANGE ORDER 10,700.00 ------------- 39,800.00 04/08/88 DNA CONTRACT 1 10038 28,870.00 02/07/89 DNA CHANGE ORDER 1 1 14,700.00 07/07/89 ONA CHANGE ORDER 1 2 6,400:00 - -- 49,970.00 DNA 8,405.00 08/01/88 DNA INV NO 1529 390.00 08/01/88 DNA INV NO 1530 31.95 09/06/88 DNA **CK NO 1020 421.95 09/01/88 DNA INV NO 1581 15.97 09/29/88 DNA **CK NO 1080 15.97 10/01/88 DNA 35% COMPLETE- INV NO 1643 1,390.00 11/03/88 DNA **CI( NO 1205 1,390.00 11/01/88 ONA 85% COMPLETE- INV NO 1704 14,550.00 II-E.12 - - - - - - - - - - - - .- m = - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 12/21/88 ONA CK NO 1453 14,550.00 01/01/89 ONA INV NO 1834 156.43 02/01/89 ONA INV NO 1910 486.34 02/01/89 ONA 75% COMPLETE- INV NO 1983 8,025.00 02/28/89 ONA NO 1136 8,509.34 03/01/89 ONA INV NO 2012 6,675.00 03/01/89 ONA INV NO 2013 796.49 03/29/89 ONA **CK NO 1214 7,471.49 04/01/89 ONA 15% COMPLETE- INV NO 2084 4,365.00 04/01/89 ONA INV NO 2085 879.75 04/27/89 ONA **CK NO 1292 5,244.75 05/01/89 ONA INV NO 2155 284.44 05/30/89 ONA **CK NO 1380 284.44 07/01/89 ONA INV NO 2295 1,085.30 07/28/89 ONA **CK NO 1611 1,085.30 08/01/89 ONA INV NO 2367 6,400.00 08/01/89 ONA INV NO 2368 77.55 08/30/89 ONA (1) CK NO 1728 6,477.55 09/01/89 ONA INV NO 2444 59.32 09/28/89 DNA **j( NO 1828 59.32 10/01/89 ONA INV NO 2576 2,400.00 10/26/89 ONA **CK NO 1985 2,400.00 12/01/89 DNA INV NO 2707 130.11 12/28/89 ONA **CK NO 2158 130.11 01/01/90 DNA INV NO 2798 359.52 01/30/90 DNA **CK NO 2290 359.52 TOTAL LANDSCAPE ARCHITECTURAL SERVICES 56,961.17 48,399.74 ALGA ROAD/POINSETTIA LANE SUBDIVISION BONDS IMPROVEMENTS, RECLAIMED WATER AND LANDSCAPE & IRRIGATION 06/08/89 JOHNSON & HIGGINS INV NO 158126-013 80,744.00 07/28/89 JOHNSON & HIGGINS **CK NO 1595 80,744.00 TRAFFIC SIGNALS 06/08/89 JOHNSON & HIGGINS INV NO 158128-013 1,728.00 06/08/89 JOHNSON & HIGGINS INV NO 158140-013 1,728.00 06/08/89 JOHNSON & HIGGINS INV NO 158141-013 1,728.00 06/08/89 JOHNSON & HIGGINS INV NO 158142-013 1,728.00 07/28/89 JOHNSON & HIGGINS **CK NO 1595 -- - 6,912.00 TOTAL TRAFFIC SIGNALS 6,912.00 6,912.00 CONSULTANTS - SUPPORT SERVICES PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" INV 1704; TOTAL CK = $82,534.14 NEED CK FOR INV 1834 11kV 1910/83; TI CK ANT = $38,623.38 TOTAL CK ANT = $72,080.83 INV 2084/85; CK 1292 = $51,194.86 TOTAL CK ANT = $18,002.64 TOTAL CK ANT = $9,479.00 "PH VI CONTRACT DOC. REVISIONS" "PH A REIMBURSABLES" TOTAL CK ANT = $9,227.48 "PH A REIMBURSABLES" TOTAL CK ANT = $23,761.59 "PH VI CONTRACT DOC. REVISIONS" TOTAL CK ANT = $21,616.01 "REPRODUCTION" TOTAL CK ANT = $17,704.10 "PH A REIMBURSABLES" TOTAL CK ANT = $37,163.27 91.00% 37,790 6,254 44,044 100.00% 80,744 0 80,744 TOTAL CK ANT = $310,171.00 "BLACK RAIL RD" "BATTIQUITOS DR" "ALGA RD/AMBROSIA IN" "ALGA RD/BLUE HERON WY" INV 158128/140/141/142; CK = $310,171 100 6,912 0 6,912 II-E.13 - - - - - - - - - - .- - - - -, ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY PRELIMINARY INCIDENTAL EXPENSES ESTIMATE ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ----------- -------------- -- PALEONTOLOGICAL SALVAGE PROGRAM (PALED SERVICES CONTRACT NO. 89067 FOR $5,430) 06/26/89 PALEO INV NO 0001 1,458.00 07/28/89 PALEO **CK NO 1615 1,458.00 TOTAL CK ANT = $6,817.50 07/25/89 PALEO INV NO 0002 2,062.00 08/30/89 PALEO (1) CK NO 1730 2,062.00 TOTAL CK ANT = $6,405.00 08/25/89 PALEO INV NO 0003 1,793.50 09/28/89 PALEO **CK NO 1832 1,793.50 TOTAL CK ANT = $8,878.50 TOTAL PALEONTOLOGICAL SALVAGE PROGRAM 5,313.50 5,313.50 67.00% 3,055 506 3,561 ENVIRONMENTAL PROPERTY INVESTIGATION, POINSETTIA EXTENSION 10/17/88 HYDROTECH INV NO 8809-T-001 300.00 11/21/88 HYDROTECH **CK NO 1270 300.00 11/14/88 HYDROTECH INV NO 8810-T-002 4,719.23 12/21/88 HYDROTECH **CK NO 1459 4,719.23 12/15/88 HYDROTECH INV NO 8811-1-001 1,357.89 02/28/89 HYDROTECH **CK NO 1117 - 1,357.89 -- TOTAL ENVIRONMENTAL PROPERTY INVESTIGATION 6,377:12 6:377:12 100.00% 0 6,377 6.377 SUPPORT SERVICES NEED COPY OF CONTRACT 12/26/86 VIM INV NO 24899 0.00 $239.50 - ASSMT PLN NOT ELIG 01/23/87 VTN INV NO 25108 0.00 $430.00 - ASSMT PLN NOT ELIG 02/27/87 VTN INV NO 25358 0.00 $180.00 - ASSMT PLN NOT ELIG 12/25/87 VTN INV NO 27634 22,707.50 "ASSMNT 01ST ENG" 01/22/88 VIM INV NO 27746 4,368.00 "ASSNNT DIST ENG" 01/22/88 VTN INV NO 27822 17,924.00 "ALGA RD A.D. - IMPRV PLANSU 02/26/88 VTN INV NO 28061 10,807.41 "ALGA RD A.D. - IHPRV PLANS" 02/26/88 VIM INV NO 28065 12,586.10 "ALGA/POINSETTIA - IMPRV PLNS" 03/25/88 VTN INV NO 28289 223.33 uPOINSETTIA ALIGN" INV = $16,290.90 03/25/88 VIM INV NO 28291 4,991.79 "ALGA RD A.D. - IMPRV PINS" 03/25/88 VTN INV NO 28295 7,894.22 "ALGA/POINSETTIA - IMPRV PINS" 05/27/88 VTN INV NO 28754 317.62 "POINSETTIA ALIGN" INV = $35,686.26 05/27/88 VIM INV NO 28757 3,907.60 "ALGA RD A.D. - IMPRV PLNS" 05/27/88 VIM 11W NO 28758 0.00 $1,660.50 - PAC. RIM NOT ELIG 05/27/88 VTN INV NO 28759 6,363.15 "ALGA/POINSETTIA - IMPRV PINS" 05/27/88 VTN INV NO 28799 663.00 "ALGA ROAD - EAST" 05/27/88 VTN INV NO 28800 2,798.50 "ALGA ROAD - WEST" 06/24/88 VIM INV NO 28980 160.00 "POINSETTIA ALIGN" INV = $35,632.93 06/24/88 VIM INV NO 28982 3,118.93 "ALGA ROAD - WEST" 06/24/88 VIM INV NO 28985 160.00 "ALGA ROAD - EAST" 07/17/88 VTN **(1( NO 4447 14,049.87 INV 28800/799/759/757/758/754 07/22/88 VIM INV NO 29193 762.50 INV TOTAL = $48,728.07 II-E.14 PERCENT ELIGIBLE PRELIMINARY INCIDENTAL EXPENSES ESTIMATE 1POINSETTIA1 TOTAL ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ------------------------------------------ "ALGA ROAD - WEST" INV 28985/982/980; TL CK = $44,274.11 "ALGA ROAD EAST" INV 29196/195/193; TL CK = $53,468.28 "POINSETTIA R/W" INV ANT = $25,725.68 INV 29446; TOTAL CK = $105,031.22 INV TOTAL = $15,025.46 "ALGA ROAD - EAST" INV 29666, CK TOTAL = $27,467.60 INV TOTAL = $11,138.00 INV 29889; ANT PER HILLMAN = $63,073.36 INV 29890; TOTAL CK = $16,602.65 TOTAL CK ANT = $12,259.56 NEED CK ENGINEER'S REPORT EXHIBIT "Ell TO PART 11 PRELIMINARY CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE! VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 07/22/88 VTN INV NO 29195 19.00 07/22/88 VTN INV NO 29196 640.00 08/18/88 VTN **CK NO 1040 3,438.93 08/26/88 VTN INV NO 29446 4,760.00 09/15/88 VTN **CK NO 1072 1,421.50 09/23/88 VTN INV NO 29666 4,002.00 09/29/88 VTN **CK NO 1086 4,760.00 10/21/88 VTN INV NO 29889 3,809.30 10/21/88 VTN INV NO 29890 855.80 11/03/88 VTN **CK NO 1213 4,002.00 11/25/88 VTN INV NO 30185 9,164.00 11/30/88 VTN **CK NO 1315 3,809.30 12/21/88 VTN **CK NO 1391 855.80 02/28/89 VTN **C$( NO 1160 9,164.00 CK NO - ---------------- 81,502.35 TOTAL SUPPORT SERVICES 123,003.75 123:003:75 GRADING = 40% 49,201.50 67. 28,284 4,681 32,965 IMPROVEMENT = 60% 73802.25 100. 63,322 10,480 73,802 ------------- TOTAL SUPPORT SERVICES 123,003:75 MISCELLANEOUS EXPENSES REPRODUCT ION EXPENSES 10/12/88 N.C. BLUEPRINT 11/21/88 N.C. BLUEPRINT 02/21/89 N.C. BLUEPRINT 02/28/89 N.C. BLUEPRINT 03/29/89 N.C. BLUEPRINT 03/02/89 N.C. BLUEPRINT 03/06/89 N.C. BLUEPRINT 03/13/89 N.C. BLUEPRINT 03/27/89 N.C. BLUEPRINT 03/30/89 N.C. BLUEPRINT 03/30/89 N.C. BLUEPRINT 04/27/89 N.C. BLUEPRINT 04/10/89 N.C. BLUEPRINT 04/13/89 N.C. BLUEPRINT 04/14/89 N.C. BLUEPRINT 04/19/89 N.C. BLUEPRINT 04/19/89 N.C. BLUEPRINT 04/21/89 N.C. BLUEPRINT INV NO 88981 **CK NO 1271 INV NO 10395 INV NO 10496 **CK NO 1207 INV NO 10547 INV NO 10577 INV NO 10681 INV NO 10908 INV NO 10971 INV NO 10982 **CK NO 1286 INV NO 11105 INV NO 11151 INV NO 11179 INV NO 11224 INV NO 11225 INV NO 11269 385.20 166.92 321.00 59.28 36.99 532.33 146.89 189.39 36.72 20.87 601.68 54.70 330.50 73.44 73.98 385.20 487.92 1,001.60 TOTAL INV ANT = $946.36 TOTAL CK ANT = $2,076.52 TOTAL INV ANT = $372.36 TOTAL INV ANT = $885.96 TOTAL CK ANT = $2,196.26 TOTAL INV ANT = $277.47 "GRADING/IMPRV" INV ANT = $36.99 "IMPROVEMENT ALGA ROAD" "GRADING" "PHOTO MYLARS/GRADING & IMPRV" "GRADING" TOTAL CK ANT = $3,440.26 "TRAFFIC & STRIPPING" "GRADING & IMPROVEMENT" "GRADING & IMPRV, ALGA RD' II-E.15 PRELIMINARY ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITE$/ DATE! VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 05/30/89 N.C. BLUEPRINT **CK NO 1377 1,155.17 05/08/89 N.C. BLUEPRINT INV NO 11513 11.13 05/15/89 N.C. BLUEPRINT INV NO 11672 12.52 05/16/89 M.C. BLUEPRINT INV NO 11682 179.44 05/19/89 N.C. BLUEPRINT INV NO 11757 71.78 05/23/89 N.C. BLUEPRINT INV NO 11806 291.63 05/24/89 N.C. BLUEPRINT INV NO 11840 41.73 05/25/89 N.C. BLUEPRINT INV NO 11864 70.62 05/25/89 N.C. BLUEPRINT INV NO 11869 40.60 05/26/89 N.C. BLUEPRINT INV NO 11905 2.50 06/29/89 N.C. BLUEPRINT **CK NO 1499 721.95 06/13/89 N.C. BLUEPRINT INV NO 12202 16.12 06/19/89 N.C. BLUEPRINT INV NO 12355 36.99 06/15/89 N.C. BLUEPRINT INV NO 12292 176.60 06/16/89 N.C. BLUEPRINT INV NO 12331 143.55 06/19/89 N.C. BLUEPRINT INV NO 12375 73.99 06/22/89 N.C. BLUEPRINT INV NO 12475 35.89 06/28/89 N.C. BLUEPRINT INV NO 12581 51.36 06/29/89 N.C. BLUEPRINT INV NO 12615 40.90 06/29/89 N.C. BLUEPRINT INV NO 12629 78.15 07/28/89 N.C. BLUEPRINT **CK NO 1608 653.55 07/03/89 N.C. BLUEPRINT INV NO 12666 176.12 07/06/89 N.C. BLUEPRINT INV NO 12702 665.95 07/12/89 N.C. BLUEPRINT INV NO 12846 12.84 07/13/89 N.C. BLUEPRINT INV NO 12850 124.23 07/17/89 N.C. BLUEPRINT INV NO 12909 2,966.04 07/17/89 N.C. BLUEPRINT INV NO 12938 36.72 07/18/89 N.C. BLUEPRINT INV NO 12960 36.72 07/19/89 N.C. BLUEPRINT INV NO 12999 36.99 07/20/89 N.C. BLUEPRINT INV NO 13038 73.81 07/21/89 N.C. BLUEPRINT INV NO 13067 36.72 07/24/89 N.C. BLUEPRINT INV NO 13088 36.99 07/25/89 N.C. BLUEPRINT INV NO 13128 20.87 07/26/89 N.C. BLUEPRINT INV NO 13152 36.99 08/30/89 N.C. BLUEPRINT (1) CK NO 1725 4,260.99 08/14/89 N.C. BLUEPRINT INV NO 13616 114.70 08/17/89 N.C. BLUEPRINT INV NO 13721 73.98 08/18/89 N.C. BLUEPRINT INV NO 13767 73.98 08/21/89 N.C. BLUEPRINT INV NO 13800 641.76 08/22/89 N.C. BLUEPRINT INV NO 13825 263.24 08/22/89 N.C. BLUEPRINT INV NO 13832 110.17 08/23/89 N.C. BLUEPRINT INV NO 13874 73.44 08/29/89 N.C. BLUEPRINT INV NO 13987 73.44 08/31/89 N.C. BLUEPRINT INV NO 14091 793.08 PRELIMINARY INCIDENTAL EXPENSES ESTIMATE PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES --------- COMMENTS & "INVOICE DESCRIPTION" ------------------------------------- TOTAL CK ANT = $4,158.34 "STREET DEDICATION" "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" "GRADING & IMPRV PLNS" "GRADING & IMPRV, PH 1" "STREET DEDICATION" TOTAL CK ANT = $4,652.46 "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" "EXHT PLATS POINSETTIA" "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" TOTAL CK ANT $3,423.00 "HYDROLOGY" "GRADING & IMPROVEMENT" "STRM D./GR/IMPV" INV = $3,107.28 "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" "GRADING & IMPROVEMENT" TOTAL CK ANT = $5,631.65 LW JI1 "CONTRACT SET" II-E.16 - - - .- - - - - - - - - - - - - - - PRELIMINARY ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PRELIMINARY INCIDENTAL EXPENSES ESTIMATE ITEM/ DATE! VENDOR! CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES 09/28/89 N.C. BLUEPRINT **CK NO 1826 2,217.79 09/12/89 N.C. BLUEPRINT INV NO 14304 20.87 09/12/89 N.C. BLUEPRINT INV NO 14317 10.02 09/13/89 N.C. BLUEPRINT INV NO 14368 601.68 09/13/89 N.C. BLUEPRINT INV NO 14385 110.17 09/14/89 N.C. BLUEPRINT INV NO 14417 25.68 09/14/89 N.C. BLUEPRINT 11W NO 14429 127.12 05/10/89 N.C. BLUEPRINT INV NO 14449 54.89 09/19/89 N.C. BLUEPRINT INV NO 14536 38.52 10/26/89 N.C. BLUEPRINT **CK NO 1934 988.95 02/03/89 PALOMAR REPRO INV NO 15167 206.60 03/29/89 PALOMAR REPRO **CK NO 1219 206.60 03/06/89 PALOMAR REPRO INV NO 16054 135.54 03/09/89 PALOMAR REPRO INV NO 16180 17.66 03/09/89 PALOMAR REPRO INV NO 16182 45.90 03/10/89 PALOMAR REPRO INV NO 16215 88.90 03/10/89 PALOMAR REPRO INV NO 16216 29.43 03/14/89 PALOMAR REPRO INV NO 16309 53.77 03/28/89 PALOMAR REPRO INV NO 16725 46.17 04/27/89 PALOMAR REPRO **CK NO 1297 417.37 04/06/89 PALOMAR REPRO INV NO 17001 263.65 04/18/89 PALOMAR REPRO INV NO 17361 48.21 04/20/89 PALOMAR REPRO INV NO 17446 214.27 04/20/89 PALOMAR REPRO INV NO 17404 11.40 04/28/89 PALOMAR REPRO INV NO 17744 2,092.99 05/30/89 PALOMAR REPRO **CK NO 1385 2,630.52 09/18/89 PALOMAR REPRO 11W NO 22102 2,117.57 10/26/89 PALOMAR REPRO **CK NO 1944 2,117.57 TOTAL REPRODUCTION EXPENSES 17,245.18 17:245:18 100.00X 14,796 2,449 17,245 TOTAL ESTIMATED COSTS ***************************a**************************************************1.605,O1O 250,565 1,855,576 (1) CANCELLED CHECK IS NOT AVAILABLE. SEE BANK STATEMENT DATED 9/29/89. COMMENTS & "INVOICE DESCRIPTION" TOTAL CK ANT = $3,853.37 "ALGA RD (FOR JIM BUSS)" "EXHT B PH 1" "ALGA RD/POINSETTIA LW" "INPRV PLAN ALGA" "PROPOSED GR. PLANS" "ALGA RD/POINSETTIA LW" "HYDRO MAP" "ST. DEDICATION PLAT, POIN. LW" TOTAL CK ANT = $2,074.44 "HILLMAN DEDICATION, BID SETS" TOTAL CK ANT = $2,646.78; INV 165277 "ALGA RD IMPRV SHTS" "ALGA STORM DRAINS ONLY" "ALGA GRADING/BASINS GRADING" TOTAL CK ANT = $2,916.48 "ALGA RD GRAD I MG" TOTAL CK ANT = $6,286.66 TOTAL CK ANT = $3,449.34 II-E.17 PRELIMINARY ENGINEER'S REPORT EXHIBIT "F" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) INCIDENTAL EXPENSES DESCRIPTION ALGA ROAD DESIGN ENGINEERING $87,259 ASSESSMENT ENGINEERING 41,184 R-O-W ACQ CLOSING COSTS 0 SOILS ENGINEERING 42,900 CONSTRUCTION STAKING 87,259 PERMIT, PLAN CHECK AND INSPECTION FEES 169,053 PLAN PRINTING 30,030 BOND REGISTRY, PAYING AGENT AND TRUSTEE 8,580 BOND COUNSEL 85,800 FINANCIAL CONSULTANT 8,580 COST OF ISSUANCE 42,900 CITY ADMINISTRATION FEE 85,800 BOND PRINTING 2,574 PUBLICATION COSTS 2,574 SUBTOTAL $694,493 CONTINGENCY (15%) 104,174 TOTAL INCIDENTAL EXPENSES $798,667 POINSETTIA LANE TOTAL $14,442 $101,701 6,816 48,000 28,361 28,361 7,100 50,000 14,441 101,700 27,979 197,032 4,970 35,000 1,420 10,000 14,200 100,000 1,420 10,000 7,100 50,000 14,200 100,000 426 3,000 426 3,000 $143,301 $837,794 21,495 125,669 $164,796 $963,463 II-F. 1 - - mm - - -m - - - m m m - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL GRADING AND STORM DRAIN WATER REPLACEMENT SYSTEM 06/28/89 TABATA BROTHERS INV NO 1350 6,089.66 09/03/89 TABATA BROTHERS (1) CK NO 1773 6,089.66 07/31/89 CARLSBAD, CITY CHECK REQUEST 900.00 07/31/89 CARLSBAD, CITY **CK NO 2004 900.00 PRELIMINARY ROADWAY FILLS, DRAINAGE & EROSION CONTROL (2) 08/31/88 SUKUT INV NO. 8694 15,000.00 10/18/88 SUKUT/AMERICAN EQUIPMENT **CK NO 1119 2,198.00 10/18/88 SUKUT/UNOCAL 176 **CK NO 1125 5,527.53 10/18/88 SUKUT/COASTAL WATER TRUCK **CK NO 1120 2,758.00 10/18/88 SUKUT/ROCKBUSTERS **CK NO 1124 3,212.00 10/18/88 SUKUT/EXPRESS HOUR E.R. **CK NO 1123 224.00 10/18/88 SUKUT CONSTRUCTION **CK NO 1126 1--,780.47 TOTAL 15:000:00 191,700.00 CONFIRMED ACQUISITION COSTS PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" TEMPORARY HIGH LINE 100.00% 0 6,090 6,090 3" WATER METER NEEDED FOR PARCEL SPLIT 100.00% 0 900 900 TOTAL INV ANT = $191,700.00 ALGA/POINSETTIA PORTION = $15,000 67.00% 8,623 1,427 10,050 (2) 09/30/88 SUKUT INV NO. 8713 11/02/88 SUKUT/RED MOUNTAIN MACHINERY **CK NO 1188 11/02/88 SUKUT/HOWARD CONTRACTING **CK NO 1185 11/02/88 SUKUT/PACIFIC CORRUGATED PIPE **CK NO 1186 11/02/88 SUKUT/G & G CONTRACTING **CK NO 1183 11/02/88 SUKUT/POST BRO **CK NO 1187 11/02/88 SUKUT/SOUTH COAST ASPHALT **CK NO 1189 11/02/88 SUKUT/UNOCAL 176 **CK NO 1190 11/02/88 SUKUT/WYROC **CK NO 1191 11/02/88 SUKUT/ACI CONSTRUCTION **CK NO 1178 11/02/88 SUKUT/SPLASH WATER TRUCK **CK NO 1192 11/02/88 SUKUT/HUBBARD CONTRACTING **CK NO 1193 11/02/88 SUKUT CONSTRUCTION **CK NO 1194 11/02/88 SUKUT/ACI CONSTRUCTION **CK NO 1179 11/02/88 SUKUT/COASTAL WATER TRUCK **CK NO 1182 11/02/88 SUKUT/EXPRESS HOUR E.R. **CK NO 1181 11/02/88 SUKUT/HAWTHORNE RENTAL **CK NO 1184 11/02/88 SUKUT/CAL RANCHO EQUIPMENT **CK NO 1180 11/03/88 SUKUT CONSTRUCTION NO 1196 SUBTOTAL SUKUT - BOND EXPENSES, ALGA/POINSETTIA TOTAL 333,000.00 99,729.56 6,411.00 2,215.21 12,685.00 20,239.00 20,014.35 55,047.51 611.62 210,220.56 1,950.00 142,650.00 423,441.74 1,363.95 78.00 495.00 1,647.30 1,200.00 745,460.00 333,000.00 1,745,460.00 19,600.00 352,600.00 1,745,460.00 TOTAL INV AMT = $1,745,460.00 ALGA/POINSETTIA PORTION = $333,000 67.00% 202,696 I 33,546 I 236,242 I 07/02/90 PART II-A.1 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL (2) 10/31/88 SUKUT INV NO. 8756 857,000.00 11/30/88 SUKUT/ACl/CALMAT **CK NO 1347 3,298.84 11/30/88 SUKUT/NORTH COUNTY GUN ITE **CK NO 1356 57,827.00 11/30/88 SUKUT/RED MOUNTAIN MACHINERY **CK NO 1358 7,305.90 11/30/88 SUKUT/HOWARD CONTRACTING **CK NO 1354 11,154.00 11/30/88 SUKUT/AMERICAN EQUIPMENT **CK NO 1351 558.00 11/30/88 SUKUT/DAUCO EQUIPMENT **CK NO 1353 11,743.00 11/30/88 SUKUT/ACl/HAUTHORNE **CK NO 1349 1,183.70 11/30/88 SUKUT/ACI **CK NO 1346 286,552.32 11/30/88 SUKUT/ACl/SCHWAB SALES **CK NO 1348 32,888.35 11/30/88 SUKUT/ADDISON EQUIPMENT **CK NO 1350 14,140.00 11/30/88 SUKUT/CAJER EQUIP **CK NO 1352 5,292.50 11/30/88 SUKUT/WYROC/HUBBARD **CK NO 1361 7,485.15 11/30/88 SUKUT/PRE MIXED CONCRETE **CK NO 1363 18,653.04 11/30/88 SUKUT CONSTRUCTION **CK NO 1365 526,222.87 11/30/88 SUKUT/HAWTHORNE **CK NO 1362 1,660.71 11/30/88 SUKUT/SOUTH COAST ASPHALT **CK NO 1360 55,731.80 11/30/88 SUKUT/HUBBARD CONTRACTING **CK NO 1355 183,809.70 11/30/88 SUKUT/PACIFIC CORRUGATED PIPE **CK NO 1357 1,657.58 11/30/88 SUKUT/UNOCAL 176 **CK NO 1359 4,935.54 SUBTOTAL 857,000.00 SUKUT - LANDSCAPE & IRRIGATION, ALGA/POINSETTIA 190,000.00 SUKUT - EROSION CONTROL, ALGA/POINSETTIA 35,250.00 TOTAL 1,082,250.00 1,232,100.00 CONFIRMED ACQUISITION COSTS ---------- 1POINSETTIAl TOTAL ALGA ROAD LANE COSTS 622,142 102,965 725,108 COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- TOTAL INV AMT = $1,232,100.00 ALGA/POINSETTIA PORTION = $857,000 PERCENT ELIGIBLE 67.00% 67.00%1 (2) 11/30/88 SUKUT INV NO. 8792 12/21/88 SUKUT CONSTRUCTION **CK NO 1379 12/21/88 SUKUT/ADDISON EQUIPMENT **CK NO 1368 12/21/88 SUKUT/AMERICAN EQUIPMENT **CK NO 1369 12/21/88 SUKUT/CAJER EQUIPMENT **CK NO 1370 12/21/88 SUKUT/DON HUBBARD CONTRACTING **CK NO 1371 12/21/88 SUKUT/HUBBARD/PM CONCRETE **CK NO 1372 12/21/88 SUKUT/NORTH COUNTY GUNITE **CK NO 1373 12/21/88 SUKUT/PACIFIC CORRUGATED PIPE **CK NO 1374 12/21/88 SUKUT/RAIN FOR RENT **CK NO 1375 12/21/88 SUKUT/RED MOUNTAIN MACHINERY **CK NO 1377 12/21/88 SUKUT/SOUTH COAST ASPHALT **CK NO 1378 TOTAL 477,217.00 556,271.51 1,194.25 558.00 2,178.00 92,040.90 12,109.57 23,586.10 689.00 4,001.08 7,305.90 5,913.64 477,217.00 705,847.95 TOTAL INV AMT = $705,847.95 ALGA/POINSETTIA PORTION = $477,217 274,333 I 45,402 I 319,735 07/02/90 PART II-A.2 CONFIRMED ACQUISITION COSTS PERCENT 1POINSETTIA TOTAL ELIGI I--LE IALGA ROAD----- LANE--- L -- COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- 322,000-CY - 306,000-CY = 16,000-CY I 67.00% 9,198 1,522 10,720 TOTAL CK AMT = $79,637.90 184,557 116,457 208,906 250,022 171,008 133,091 38,954 33,500 84,564 80,479 154,920 15,628 INV 9006; TOTAL CK = $468,506.16 INV 9030; TOTAL CK = $1,265,892.90 1W 9059; TOTAL CK = $1,706,010.78 TOTAL CK ANT = $1,474,576.50 TOTAL CK ANT = $837,544.88 POINSETTIA BUTTRESS, LESS $1,206.50 01 POINSETTIA BUTTRESS "ALGA GRADING" INV 9158/73/99; TL CK = $869,543.30 "ALGA GRADING" TOTAL CK AMT = $345,647.38 "ALGA GRADING" POINSETTIA BUTTRESS, LESS $1,413.50 01 POINSETTIA BUTTRESS, LESS $779.50 OT "CHANGE HAUL LENGTH" INV 9320; TL CK = $1,271,950.73 "K-RAIL RENTAL B E. END ALGA" C/O #1 "ALGA CRIB & SCREEN WALLS RETENTION - 10% OF COMPLETED WORK INV NO 9334 INV NO 9334 INV 9302/08/09/22/26; CK = $1,271,950.73 "POINSETTIA BACK DRAIN" 67.00% 67.00% 67.00% 67.00% 67.00% 158,350 99,920 179,242 214,519 146,725 26,207 16,537 29,665 35,503 24,283 100.00% 50,654 82,437 100.00% 38,954 0 67.00% 28,743 4,757 100.00% 72,556 12,008 100.00% 69,051 11,428 100.00% 20,170 134,750 100.00% 0 15,628 - - - - - - - - - - = - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM! DATE/ VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 01/31/89 SUKUT INV NO. 8882 16,000.00 02/28/89 SUKUT **CK NO 1152 16,000.00 GRADING & EROSION CONTROL (SUKUT CONSTRUCTION CONTRACT NO. 89059 FOR $1,944,177.70) 04/30/89 SUKUT INV NO 9006 275,458.50 05/30/89 SUKUT **CK NO 1406 275,458.50 05/31/89 SUKUT INV NO 9030 173,817.00 06/29/89 SUKUT **CK NO 1523 173,817.00 06/30/89 SUKUT INV NO 9059 311,800.50 07/28/89 SUKUT **CK NO 1630 311,800.50 07/31/89 SUKUT INV NO 9088 373,167.00 08/30/89 SUKUT (1) CK NO 1769 373,167.00 08/31/89 SUKUT INV NO 9130 255,235.50 09/28/89 SUKUT **CK NO 1852 255,235.50 08/31/89 SUKUT INV NO 9158 73,120.30 09/30/89 SUKUT INV NO 9199 9,316.80 09/30/89 SUKUT INV NO 9173 50,654.25 10/26/89 SUKUT **CK NO 1961 133,091.35 10/31/89 SUKUT INV NO 9258 38,954.25 11/27/89 SUKUT **CK NO 2084 38,954.25 11/30/89 SUKUT INV NO 9302 6,300.00 11/30/89 SUKUT INV NO 9308 92,642.10 11/30/89 SUKUT INV NO 9309 42,108.00 11/30/89 SUKUT INV NO 9320 50,000.00 12/28/89 SUKUT **CK NO 2182 50,000.00 11/30/89 SUKUT INV NO 9322 1,806.00 11/30/89 SUKUT INV NO 9326 12,064.25 11/30/89 SUKUT INV NO 9334 165,043.00 01/26/90 SUKUT **CK NO 2215 84,564.00 01/26/90 SUKUT **CI( NO 2216 80,479.00 12/28/89 SUKUT **CK NO 2182 154,920.35 12/31/89 SUKUT INV NO 9414 15,628.30 02/26/90 SUKUT **CK NO 2449 15,628.30 TOTAL CONTRACT NO. 89059 1,947,115.75 1,947,115.75 STORM DRAIN PIPE SUPPLIES 09/30/88 AMERON PIPE INV NO 19220 11,513.40 09/30/88 AMERON PIPE INV NO 19220 1,204.00 10/07/88 AMERON PIPE INV NO 19279 1,625.40 11/03/88 AMERON PIPE **CK NO 1200 14,342.80 10/14/88 AMERON PIPE INV NO 19434 7,350.00 42" RCP, 372-LF B S30.95/LF 24" RCP, 80-IF B S15.05/LF 24" RCP, 108-IF B $15.05/IF INV 19220/79; TL CK AMT = $50,359.16 54" RCP, 140-IF B $52.50/IF 07/02/90 PART II-A.3 CONFIRMED ACQUISITION COSTS PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" 54" RCP, 48-LF a $52.50/LF 42" RCP, 188-LF a S33.10/LF 24" RCP, LESS 32-LF a $15.05/LF TOTAL CK ANT = $29,900.47 86 22,103 3,658 I 25,761 PIPE COSTS NOT INCL IN SUKUT 189 CONTR. 86.00% 674,726 86.00% 3,094 111,668 786,393 0 3,094 "ALGA STORM DRAIN" TOTAL CK ANT = $367,603.01 "ALGA STORM DRAIN" TOTAL CK ANT = $438,979.64 "ALGA STORM DRAIN" TOTAL CK ANT = $439,567.98 TOTAL CK ANT = $660,463.85 TOTAL CK ANT = $248,156.73 TOTAL CK ANT = $434,968.98 TOTAL CK ANT = $365,510.88 TOTAL CK ANT = $212,624.46 TOTAL CK ANT = $64,032, CASHIERS CHECK TOTAL CK ANT = $457,779.10; CASHIERS CK TOTAL CK ANT = $64,032, CASHIERS CHECK - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 10/21/88 ANERON PIPE INV NO 19411 2,520.00 10/21/88 ANERON PIPE INV NO 19411 6,222.80 10/21/88 AIlERON PIPE INV NO 19411 (481.60) 10/21/88 AIlERON PIPE **CK NO 1257 15,612.00 TOTAL AIlERON PIPE 29,954.00 29,954.80 STORM DRAIN SYSTEM & BOX CULVERTS 8 ALGA & POINSETTIA (HUBBARD CONTRACTING CONTRACT NO. 89083 FOR $914,406.00) 07/31/89 HUBBARD INV NO 1 82,780.00 08/30/89 HUBBARD (1) CK NO 1703 82,780.00 08/31/89 HUBBARD INV NO 2 55,083.00 09/28/89 HUBBARD **CK NO 1804 55,083.00 10/01/89 HUBBARD INV NO 3 348,122.00 10/26/89 HUBBARD **CK NO 1911 348,122.00 11/07/89 HUBBARD INV NO 15749 198,779.00 11/27/89 HUBBARD **CK NO 2031 198,779.00 12/13/89 HUBBARD INV NO 15786 31,863.00 12/28/89 HUBBARD **CK NO 2131 31,863.00 01/10/90 HUBBARD INV NO 15819 34,171.00 01/30/90 HUBBARD **CK NO 2256 34,171.00 01/31/90 HUBBARD INV NO 15873 13,579.00 02/26/90 HUBBARD **CK NO 2377 13,579.00 02/28/90 HUBBARD INV NO 15921 4,203.00 03/29/90 HUBBARD INV NO 15954 85,397.00 03/30/90 HUBBARD **CK NO 2544 2.81 03/30/90 HUBBARD/WYROC **CK NO 2547 4,200.19 04/30/90 HUBBARD INV NO 16001 60,434.00 05/25/90 HUBBARD **CK NO 2869 60,434.00 04/30/90 HUBBARD **CK NO 2647 85,397.00 TOTAL STORM DRAIN SYSTEM & BOX CULVERTS 914,411.00 914,411.00 ALGA ROAD STORM DRAIN (HUBBARD CONTRACTING CONTRACT NO 90077 FOR $3,598.00) 07/05/89 HUBBARD INV NO 15999 3,598.00 05/25/90 HUBBARD **CK NO 2869 3,598.00 SEWER AND WATER (DEEP CROSSING) (HUBBARD CONTRACTING CONTRACT NO. 89097 FOR $147,055.60) 11/30/89 HUBBARD INV NO 15785 73,309.60 12/28/89 HUBBARD **CK NO 2131 81,455.60 12/31/89 HUBBARD INV NO 15816 54,330.40 01/30/90 HUBBARD **CK NO 2256 45,554.40 TOTAL CI( ANT = $248,156.73 "PERMANENT WATER LINE, ALGA RD" TOTAL CK ANT = $434,968.98 07/02/90 PART II-A.4 CONFIRMED ACQUISITION COSTS PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- TOTAL CK ANT = $365,510.88 RETENTION - 10% OF COMPLETED WORK TOTAL CK AMT = $212,624.46 100. 147,056 0 I 147,056 85,828.86 55,421.54 99,631.60 60,666.10 214,139.00 202,528.75 36,259.00 83,831.00 85,828.86 55,421.54 99,631.60 60,666.10 214,139.00 7,869.93 194, 658.82 120,090.00 838,305.85 838,305.85 120,342.00 120,342.00 109,828.00 61,514.39 9,796.30 1,239.05 8,225.52 29,052.74 104,432.90 23,897.35 49,242.18 2,691.50 25,879.12 1,787.13 REACH I $175,708.10, II $199,182.80 REACH I; NEED INV NO 15733 TOTAL CK AMT = $439,567.98 REACH I; NEED INV NO 15754 TOTAL CK AMT = $660,463.85 REACH II; NEED INV NO 15779 TOTAL CK ANT = $248,156.73 REACHES I & II; NEED INV NO 15818 TOTAL CK AMT = $434,968.98 TOTAL CK ANT = $365,510.88 TOTAL CK ANT = $212,624.46 TOTAL CK ANT = $457,779.10, CASHIERS CK REACH: I(S269,205.40)+II($209,132.80) +111($108,561.70) = $586,899.90 NEED INV 15817 TOTAL CK ANT = $434,968.98 TOTAL CK ANT = $365,510.88 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 85,829 55,422 99,632 60,666 146,749 5,393 133,400 82,298 0 0 0 0 67,390 2,477 61,259 37,792 85,829 55,422 99,632 60,666 214,139 7,870 194,659 120,090 - - - - - - - - - - - - - -, - - = - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 01/31/90 HUBBARD INV NO 15875 4,709.60 02/26/90 HUBBARD **CK NO 2377 4,709.60 02/28/90 HUBBARD INV NO 15918 14,706.00 03/30/90 HUBBARD **CK NO 2544 15,336.00 TOTAL SEWER & WATER (DEEP CROSSING) 147,055.60 147,055.60 POTABLE WATER SYSTEM (HUBBARD CONTRACTING CONTRACT NO. 89116 FOR $838,305.85) 09/29/89 HUBBARD INV NO 15733 10/26/89 HUBBARD **CK NO 1911 10/31/89 HUBBARD INV NO 15754 11/27/89 HUBBARD **CK NO 2031 11/30/89 HUBBARD INV NO 15779 12/28/89 HUBBARD **CK NO 2131 12/31/89 HUBBARD INV NO 15818 01/30/90 HUBBARD **CK NO 2256 01/31/90 HUBBARD INV NO 15876 02/26/90 HUBBARD **CK NO 2377 02/28/90 HUBBARD INV NO 15923 03/30/90 HUBBARD/PRE MIX **CK NO 2553 04/03/90 HUBBARD INV NO 15970 04/03/90 HUBBARD INV NO 15971 03/30/90 HUBBARD **CK NO 2544 04/25/90 HUBBARD **CK NO 2647 TOTAL POTABLE WATER SYSTEM RECLAIMED WATER - ALGA ROAD (HUBBARD CONTRACTING CONTRACT NO. 89111 FOR $586,899.90) 12/31/89 HUBBARD INV NO 15817 01/30/90 HUBBARD **CK NO 2256 01/31/90 HUBBARD INV NO 15877 02/26/90 HUBBARD **CK NO 2377 02/26/90 HUBBARD/PRE MIX CONCRETE **CK NO 2379 02/26/90 HUBBARD/JL DAVIDSON **CK NO 2384 02/26/90 HUBBARD/HAZARD/FONTANA STEEL **CK NO 2388 02/26/90 HUBBARD/PACIFIC STATES **CK NO 2389 02/26/90 HUBBARD INV NO 15922 03/30/90 HUBBARD/HAZARD **CK NO 2548 03/30/90 HUBBARD/PACIFIC STATES **CK NO 2549 03/30/90 HUBBARD/JL DAVIDSON **CK NO 2550 03/30/90 HUBBARD/HAZARD/FONTANA STEEL **CK NO 2551 03/30/90 HUBBARD/HG FENTON **CK NO 2552 07/02/90 PART II-A.5 CONFIRMED ACQUISITION COSTS PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE I COSTS COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- 100.00% 586,900 0 586,900 TOTAL CK ANT = $457,779.10, CASHIERS CK CASHIERS CK NO 2700108378, 04/26/90 CASHIERS CHECK 100.00% 151,723 0 151,723 100.00% 480,439 480,439 INCL SUBGRADE BALANCE & RECOMPACTION TO 95% FOR REACHES 1 - 4. AC PAVE, CONCRETE MANAGEMENT & BOND RETENTION - 10% OF COMPLETED WORK CHANGE ORDER #1 RETENTION - 10% OF COMPLETED WORK IN EXCESS OF CONTRACT - SUBGRADE CASHIERS CHECK - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 03/29/90 HUBBARD INV NO 15957 193,607.00 03/30/90 HUBBARD INV NO 15963 58,689.90 04/25/90 HUBBARD **CK NO 2647 253,232.52 TOTAL RECLAIMED WATER 586,899.80 586,899.80 CRIB WALL CONSTRUCTION (RETAINING WALLS CO CONTRACT NO 89092 FOR $151,723.04) 11/03/89 RETAINING WALLS INV NO 01987 56,134.09 11/27/89 RETAINING WALLS **CK NO 2069 11/27/89 RETAINING WALLS/BRADY **CK NO 2070 11/22/89 RETAINING WALLS INV NO 2022 68,137.95 12/28/89 RETAINING WALLS **CK NO 2169 12/28/89 RETAINING WALLS ' INV NO 2071 2,621.70 12/03/89 RETAINING WALLS INV NO 2072 291.29 12/28/89 RETAINING WALLS INV NO 2072-R 13,808.01 01/30/90 RETAINING WALLS **CK NO 2310 03/27/90 RETAINING WALLS INV NO 2256 10,730.00 04/20/90 RETAINING WALLS **CK NO 2643 05/25/90 RETAINING WALLS **CK NO 2877 ------------- TOTAL CRIB WALL CONSTRUCTION 151,723.04 BASE & PAVING STREET IMPROVEMENTS - REACH I (PALOMAR GRADING & PAVING CONTRACT NO 90072 FOR $480,439.12) 04/30/90 PALOMAR G & P INV NO 12289 336,381.41 04/30/90 PALOMAR G & P INV NO 12289-R 37,375.71 04/30/90 PALOMAR G & P INV NO 12309 82,432.00 04/30/90 PALOMAR 0 & P INV NO 12309-R 9,159.00 04/30/90 PALOMAR G & P INV NO 12294 (EXTRA W/O #2) 9,386.00 04/30/90 PALOMAR G & P INV NO 12292 (EXTRA W/O #3) 5,705.00 05/21/90 PALOMAR G & P **CK NO 2874 480,439.12 TOTAL BASE & PAVING 480,439.12 480,439.12 52,234.70 3,899.39 68,137.94 13,808.01 10,730.00 2,912.99 ------------- 151,723.03 CURB, GUTTER & SIDEWALK CONSTRUCTION - REACH I (AMERICAN CONCRETE CONTRACT NO 90074 FOR $115,325.84) 04/30/90 AMERICAN CONCRETE INV NO 91005 95,674.72 04/30/90 AMERICAN CONCRETE INV NO 91006 10,630.52 04/30/90 AMERICAN CONCRETE INV NO 91009 2,010.00 05/10/90 AMERICAN CONCRETE INV NO 91017 2,449.60 05/25/90 AMERICAN CONCRETE **CK NO 2870 108,315.24 05/15/90 AMERICAN CONCRETE INV NO 91024 1,000.00 07/02/90 PART II-A.6 RETENTION - 10% OF COMPLETED WORK CASHIERS CHECK - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A'1 TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) CONFIRMED ACQUISITION COSTS ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE COSTS COMMENTS & "INVOICE DESCRIPTION" 05/21/90 AMERICAN CONCRETE INV NO 91033 2,075.00 06/20/90 AMERICAN CONCRETE **CK NO 3006 5,524.60 CASHIERS CHECK TOTAL CURB, GUTTER & SIDEWALK CONSTRUCTION 113,839.84 113,839.84 100.00% 113,840 0 113,840 STREET LIGHTS & TRAFFIC SIGNALS STREET LIGHT & TRAFFIC DISTRIBUTION SYSTEM (SO. CONTRACTING CO. CONTRACT NO 90066 FOR $355,416.00) 02/28/90 SO. CONTRACTING INV NO 103381 10,880.10 TOTAL INV ANT = $188,574.29 03/21/90 SO. CONTRACTING INV NO 103414A 88,492.80 TOTAL INV ANT = $248,695.20 03/30/90 SO. CONTRACTING **CK NO 2605 10,880.10 TOTAL CK ANT = $188,574.29 04/05/90 SO. CONTRACTING INV NO 103441 36,332.60 04/24/90 SO. CONTRACTING INV NO 103478 55,130.75 TOTAL INV ANT = $113,417.08 04/25/90 SO. CONTRACTING **CK NO 2650 88,492.80 TOTAL CK $276,328.00, CASHIERS CK 04/30/90 SO. CONTRACTING INV NO 103492 137,887.43 04/30/90 SO. CONTRACTING INV NO 103494 26,692.29 RETENTION 10% OF COMPLETED WORK 05/25/90 SO. CONTRACTING **CK NO 2875 -. 6,043: TOTAL CK = $425,794.16; CASHIERS CK - TOTAL STREET LIGHT & TRAFFIC DISTRIBUTION 355;415:97 355,415.97 100.00% 304,947 50,469 355,416 CABLE UTILITY SYSTEM (SO. CONTRACTING CO. CONTRACT NO 90038 FOR $527,179.00) 02/28/90 SO. CONTRACTING INV NO 103381 177,694.19 03/30/90 SO. CONTRACTING **CK NO 2605 177,694.19 TOTAL CK ANT = $188,574.29 03/21/90 SO. CONTRACTING INV NO 103414A 187,835.20 04/25/90 SO. CONTRACTING **CK NO 2650 187,835.20 TOTAL CK = $276,328.00, CASHIERS CK 04/24/90 SO. CONTRACTING INV NO 103478 58,286.32 04/30/90 SO. CONTRACTING INV NO 103493 69,428.93 04/30/90 SO. CONTRACTING INV NO 103495 33,934.38 05/25/90 SO. CONTRACTING **CK NO 2875 - 161,649.63 TOTAL CK = $425,794.16; CASHIERS CK TOTAL CABLE UTILITY SYSTEM 527,179.02 527,179.02 100.00% 452,320 74,859 527,179 TRAFFIC SIGNAL SYSTEM MATERIALS (SELECT ELECTRIC CONTRACT NO 90064 FOR $48,476.00) 04/09/90 SELECT ELECTRIC PURCHASE ORDER 48,476.00 05/25/90 SELECT ELECTRIC **CK NO 2868 48,476.00 100.00% 48,476 0 48,476 CASHIERS CK UTILITIES PORTION OF ESTIMATE MAY BE REFUNDABLE 02/09/89 SDG&E AGREEMENT 29,028.00 "RELOCATE 4" GAS MAIN POINSETTIA" 03/15/89 SDG&E AGREEMENT 5,109.00 "ANCHOR RELOCATION, ALGA" 03/15/89 SDG&E COST ESTIMATE 6,987.00 "OH RELOCATION 2 POINSETTIA" 03/20/89 SDG&E **CK NO 1466 5,109.00 100.00% 5,109 0 5,109 07/02/90 PART II-A.7 CON F IRMI PERCENT ELIGIBLE ALGA ROAD 100.00% 0 100.00% 0 100.00% 0 100.00% 26,200 100.00% 13,335 100.00% 16,497 100.00% 5,000 ED ACQUISIT POINSETTIA LANE 29,028 2,437 6,987 0 0 0 0 oN COSTS TOTAL COSTS 29,028 2,437 6,987 26,200 13,335 16,497 5,000 COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- TOTAL CHECK ANT = $44,028 "RELOCATE AERIAL FACIL, POINSETTIA" "ANCHOR RELOCATE, E. END ALGA" "GAS MAIN RELOCATION ALGA RD" "REARRNGEMNT/REMOVAL/RELOCATE ELEC" "TAX ON REARRNGMNT/REMOVAL/RELOCATE" "TRANSMISSION ESMNT CROSSING 8 ALGA" TOTAL CK ANT = $44,028 PYMNT DUE $9,721.80; C/O $10,802.00 PYMNT DUE $6,473.70 100.00% 64,737 0 9.00% 3,871 641 9.00% 4,145 686 9.00% 2,605 431 9.00% 4,166 0 86.00% 48,831 0 CONTRACT FOR TREE REMOVAL TOTAL CK ANT = $46,404.00 TOTAL INV AMT = $122,139.90 TOTAL CK ANT = $122,139.90 64,737 4,512 4,831 3,036 4,166 48,831 - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM! DATE! VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 03/29/89 SDG&E **CK NO 1231 29,028.00 04/11/89 PACIFIC BELL INV P3028-C8195 2,436.58 05/01/89 PACIFIC BELL **CK NO 1326 2,436.58 06/26/89 SDG&E CK REQUEST COST ESTIMATE 26,200.00 06/29/89 SDG&E **CK NO 1551 6,987.00 07/05/89 SDG&E **CK NO 1552 26,200.00 07/19/89 SDG&E CK REQUEST AGREEMENT 13,335.00 07/19/89 SDG&E **CK NO 1554 13,335.00 10/19/89 SDG&E COST ESTIMATE 12,593.00 10/19/89 SDG&E COST ESTIMATE 3,904.00 12/12/89 SDG&E **CK NO 1996 16,497.00 02/09/89 SDG&E AGREEMENT 5,000.00 03/29/89 SDG&E **CK NO 1231 5,000.00 TOTAL UTILITES 104,592.58 104,592.58 SCREEN WALL (L. JOHNSON CONSTRUCTION CONTRACT NO. 89130 FOR $64,737.00) 12/11/89 L. JOHNSON INV NO 1 L. JOHNSON INV NO 2 12/28/89 L. JOHNSON/SE CONCRETE **CK NO 2143 12/28/89 L. JOHNSON **CK NO 2142 01/10/90 L. JOHNSON INV NO 3 01/10/90 L. JOHNSON INV NO 4 01/30/90 L. JOHNSON **CK NO 2269 02/01/90 L. JOHNSON INV NO 5 02/26/90 L. JOHNSON **CK NO 2394 TOTAL SCREEN WALL LANDSCAPING AND EROSION CONTROL (DAVEY TREE SURGERY CONTRACT NO. 89044 FOR $240,604.00) 04/01/89 DAVEY INV NO 41029 50,130.00 04/27/89 DAVEY **CK NO 1271 50,130.00 04/29/89 DAVEY INV NO 16739 53,676.00 05/30/89 DAVEY **CK NO 1354 53,676.00 05/20/89 DAVEY INV NO 42029 33,732.00 06/29/89 DAVEY **CK NO 1482 33,732.00 06/30/89 DAVEY INV NO 18 103,066.00 07/28/89 DAVEY **CK NO 1575 46,286.00 07/28/89 DAVEY **CK NO 1575 56,780.00 TOTAL TREE REMOVAL 240,604.00 240,604.00 43,380.00 10,802 .00 11,242.00 42,939.80 1,417.50 3,744.00 5,161.50 5,393.50 5,393.50 64,737.00 64,736.80 07/02/90 PART II-A.8 - - - - - - - - - - - - - - - = - - - ENGINEER'S REPORT EXHIBIT "A" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) CONFIRMED ACQUISITION COSTS ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE COSTS LANDSCAPE & IRRIGATION (REACH #1 MEDIANS & REACH #4 SLOPE) (WESTERN LANDSCAPE CONTRACT NO. 90009 FOR $453,739.00) 12/31/89 WESTERN LANDSCAPE INV NO 8778 35,658.96 01/31/90 WESTERN LANDSCAPE INV NO 8851 35,658.96 02/28/90 WESTERN LANDSCAPE INV NO 8919 35,658.96 05/01/90 WESTERN LANDSCAPE INV NO 9663 296,950.27 05/01/90 WESTERN LANDSCAPE INV NO 9664 48,911.85 05/31/90 WESTERN LANDSCAPE **CK NO 2996 345,862.12 01/30/90 WESTERN LANDSCAPE **CK NO 2331 35,658.96 02/26/90 WESTERN LANDSCAPE **CK NO 2460 35,658.96 03/30/90 WESTERN LANDSCAPE **CK NO 2623 -- 35,658.96 TOTAL MEDIAN & SLOPE IRRIGATION 452,839.00 452,839.00 10000% 195,913 256,926 452,839 COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- REACH #1-ALGA RD, REACH #4-POINSETTIA CASHIERS CK; TOTAL CK = $1,164,439.08 TOTAL CK = $1,018,031.11 TOTAL CK = $1,291,106.66 TOTAL CK = $570,309.52 TOTAL CONSTRUCTION COSTS - ACQUISITION PHASE ******************************************************* 6,241,294 1,291,764 7,533,059 CANCELLED CHECK IS NOT AVAILABLE. SEE BANK STATEMENT DATED 9/29/89. CAN NOT SEPERATE SUKUT'S PORTION OF THE CHECKS. THEREFORE, THE INVOICE AMOUNT IS USED IN CALCULATING THE AMOUNT TO BE REIMBURSED. 07/02/90 PART II-A.9 ENGINEER'S REPORT EXHIBIT "8" TO PART II I CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) I PUBLIC WORKS OF CONSTRUCTION COST ESTIMATE I ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL COST ALGA ROAD IMPROVEMENTS MOBILIZATION, MOVE IN, FIELD I l OFFICE & TEMP UTILITIES LS 1 33,000.00 $33,000 2 DEMOBILIZATION, MOVE OUT & FINAL CLEAN UP LS 1 12,000.00 12,000 I 3 CLASS II BASE TN 38,000 8.50 323,000 4 ASPHALT CONCRETE PAVEMENT TN 15,500 23.50 364,250 5 ASPHALT CONCRETE BERM LF 1,040 3.00 3,120 6 CURB & GUTTER TYPE"Gil LF 12,730 5.40 68,742 7 CURB & GUTTER TYPE 118-2" LF 4,346 5.40 23,468 • 8 TYPE "B-i" CURB LF 8,206 4.70 38,568 9 CONCRETE SIDEWALK I 10 (4-INCH) MEANDERING WHEELCHAIR RAMP SF EA 76,270 2 1.40 180.00 106,778 360 11 SURVEY MONUMENTS EA 22 300.00 6,600 12 STREET LIGHTS (E-1) EA 1 36,000.00 36,000 13 PAVING, STRIPING & MARKINGS LS 1 12,000.00 12,000 I 14 TRAFFIC SIGNAGE LS 1 3,000.00 3,000 15 NOT USED 16 GUARD RAIL LF 1,189 18.00 21,402 I 17 TRAFFIC CONTROL LS 1 2,000.00 2,000 18 TRAFFIC SIGNAL a AMBROSIA LS 1 26,000.00 26,000 19 ASPHALT SIDEWALK (2-INCH) TN 58 50.00 2,900 I 20 21 UNCLASSIFIED EXCAVATION UNCLASSIFIED FILL CY CY 950 1,500 30.00 20.00 28,500 30,000 22 ON SITE BORROW CY 550 8.00 4,400 23 SUBGRADE PREPARATION SF 607,000 0.03 18,210 I 24 25 LOCAL DEPRESSIONS (14) ADJUST MANHOLES TO GRADE LS 1 5,300.00 5,300 (STA 101+98 TO STA 130+57) EA 26 200.00 5,200 26 ADJUST MANHOLES TO GRADE (STA 130+57 TO STA 15902) EA 3 150.00 450 I 27 ADJUST VALVE BOXES, MONUMENTS & BLOW OFFS TO GRADE (STA 101+98 TO STA 130+57) EA 81 70.00 5,670 I 28 ADJUST VALVE BOXES, MONUMENTS & BLOW OFFS TO GRADE (STA 130+57 TO STA 159+02) EA 31 65.00 2,015 I 29 NOT USED TOTAL ALGA ROAD IMPROVEMENTS $1,182,933 I POINSETTIA LANE IMPROVEMENTS 30 CLASS II BASE TN 6,100 8.50 $51,850 31 ASPHALT CONCRETE PAVEMENT TN 3,500 23.50 82,250 I 32 ASPHALT CONCRETE BERN LF 930 3.00 2,790 33 CURB & GUTTER TYPE "C" LF 3,235 5.40 17,469 PART 11-8.1 ENGINEER'S REPORT EXHIBIT "B" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PUBLIC WORKS OF CONSTRUCTION COST ESTIMATE ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL COST 34 TYPE "B-i" CURB LF 3,548 4.70 16,676 35 CONCRETE SIDEWALK (4-INCH) SF 17,015 1.40 23,821 36 CONCRETE DRIVEWAY SF 780 2.50 1,950 37 BARRICADE TYPE P4-9.1 LF 210 25.00 5,250 38 SURVEY MONUMENTS EA 2 400.00 800 39 STREET LIGHTS (7) LS 1 6,000.00 6,000 40 PAVING STRIPING & MARKINGS LS 1 2,500.00 2,500 41 TRAFFIC SIGNAGE LS 1 1,500.00 1,500 42 TRAFFIC CONTROL LS 1 360.00 360 43 UNCLASSIFIED EXCAVATION CY 200 30.00 6,000 44 UNCLASSIFIED FILL CY 600 20.00 12,000 45 ON SITE BORROW CY 400 8.00 3,200 46 SUBGRADE PREPARATION SF 113,000 0.03 3,390 47 LOCAL DEPRESSIONS (4) LS 1 1,500.00 1.500 48 ADJUST MANHOLES TO GRADE EA 3 200.00 600 49 ADJUST VALVE BOXES, MONUMENTS, BLOW OFFS TO GRADE EA 17 80.00 1,360 50 NOT USED TOTAL POINSETTIA LANE IMPROVEMENTS ------------ $241,266 I II Iii U I I I ALGA ROAD MEDIAN LANDSCAPING 51 PERMANENT IRRIGATION, INCLUDES WATER METER & INSTALLATION 52 36-INCH BOX LIQUID BAR STYRICIFLUA "PALO ALTO" 53 36-INCH BOX PINUS CANARIENSIS 54 5-GAL AGAPANTHUS AFRICANUS "PETER PAN" 55 5-GAL PITTOSPORUM TO8IRA "WHEELERS DWARFU 56 5-GAL RHAPIOLEPIS INDICA "SPRINGTIME" 57 FLAT SIZE PELAGONIUM PELTAUTN 12-INCH O.C. 58 RANDOM STONE (LONDON FIELD) STAMPED CONCRETE WITH EXPOSED AGGREGATE FINISH 59 NOT USED 60 SOIL AMENDMENT & FERTILIZER 61 90-DAY LANDSCAPE MAINTENANCE 62 NOT USED 63 PRE-EMERGENCE HERBICIDE 64 WEED CONTACT SPRAY TOTAL ALGA ROAD MEDIAN LANDSCAPING LS 1 120,000.00 $120,000 EA 58 600.00 34,800 EA 161 600.00 96,600 EA 1,775 18.00 31,950 EA 7,215 1800 129,870 EA 2,505 18.00 45,090 SF 1,400 0.35 490 SF 53,340 260 138,684 SF 46,350 0.20 9,270 NO 3 1,000.00 3,000 SF 46,350 0.15 6,953 SF 46,350 0.03 1,391 ------------ $618,098 I I i I I I I U PART II-B.2 I ENGINEER'S REPORT EXHIBIT "B" TO PART II CITY OF CARLSBAD I ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) PUBLIC WORKS OF CONSTRUCTION COST ESTIMATE I ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL COST POINSETTIA LANE MEDIAN LANDSCAPING 65 PERMANENT IRRIGATION, INCLUDES WATER METER & INSTALLATION LS 1 15,000.00 $15,000 I 66 36-INCH BOX MAGNOLIA GRADIFLORA "MAJESTIC BEAUTY" EA 22 600.00 13,200 67 5-GAL RHAPIOLEPIS I14DICA I "SPRINGTIME" EA 825 18.00 14,850 68 5-GAL RHAPIOLEPIS INDICA "CLARA" EA 825 18.00 14,850 69 FLAGSTONE STAMPED CONCRETE I WITH ADOBE TAN COLOR SF 26,280 2.60 68,328 70 NOT USED 71 SOIL AMENDMENT & FERTILIZER SF 6,600 0.02 132 I 72 73 90-DAY LANDSCAPE MAINTENANCE MO 3 PRE-EMERGENCE HERBICIDE SF 6,600 1,000.00 0.15 3,000 990 74 WEED CONTACT SPRAY SF 6,600 0.03 198 TOTAL POINSETTIA LANE MEDIAN LANDSCAPING ------------ $130,548 L I I I I I I 11 PART II-8.3 I I ENGINEER'S REPORT EXHIBIT "B" TO PART II I CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) SUMMARY ALGA ROAD: IMPROVEMENTS MEDIAN LANDSCAPING SUBTOTAL CONTINGENCY (15%) TOTAL ALGA ROAD IMPROVEMENTS AND MEDIAN LANDSCAPING $1,182,933 618,098 1,801,031 270,155 ------------ $2,071,186 POINSETTIA LANE: I IMPROVEMENTS MEDIAN LANDSCAPING SUBTOTAL I CONTINGENCY (15%) TOTAL POINSETTIA LANE IMPROVEMENTS AND MEDIAN LANDSCAPING I I TOTAL PUBLIC WORKS OF CONSTRUCTION I I 1 I I I I PART II-B4 $241,266 130,548 ------------ 371,814 55,772 ------------ $427,586 $2,498,772 I ENGINEER'S REPORT EXHIBIT "C" TO PART II I CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) I FUTURE TRAFFIC SIGNALS U ESTIMATED LOCATION COST INTERSECTION OF ALGA ROAD AND: POINSETTIA LANE I (1/2 OF TOTAL COST) NIGHTSHADE — $100,000 ROAD 50,000 I ELANUS DRIVE 100,000 CATTAIL LANE 100,000 I BLACK RAIL ROAD 100,000 BLUE HERON WAY 100,000 1 FINCH LANE 50,000 BATIQUITOS DRIVE 100,000 SUBTOTAL $700,000 CONTINGENCY (15%) 105,000 I TOTAL FUTURE TRAFFIC SIGNALS $805,000 I ALGA 4: -rc Cowc1CTE I I 5UJk5 I I PART II-C.1 - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "D" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) LAND AND RIGHTS-OF-WAY ASSESSOR'S DATE OF CHECK DEPOSITS! LESS ACCRUED TOTAL COSTS OF DESCRIPTION PARCEL NO. TRANSACTION NUMBER PAYMENTS INTEREST LAND & R-O-W MENDIVIL R-O-W 214-170-08 06/01/89 **1434 $11,130.00 ($401.41) $10,728.59 214-170-08 10/05/89 **1880 42,937.00 42,937.00 TOTAL MENDIVIL R-O-W $54,067.00 $53,665.59 TABATA R-O-W 214-170-66 06/01/89 **1436 $1,649,888.00 ($100,018.82) $1,549,869.18 214-170-66 01/26/90 **2219 179,532.74 179,532.74 TOTAL TABATA R-O-W $1,829,420.74 $1,729,401.92 THOMPSON R-O-W 214-170-05 06/01/89 **1435 $786,345.00 $786,345.00 PORTER R-O-W 214-170-55 06/01/89 **1437 $113,460.00 ($113,460.00) $0.00 05/10/89 **1327 115,325.00 115,325.00 CONTINGENCY $180,334.00 TOTAL LAND AND RIGHTS-OF-WAY 2,865,071.51 $2,865,071.51 NOTE: (1) THE THOMPSON AND PORTER RIGHTS-OF-WAY ARE IN CONDEMNATION PROCEEDINGS AT THIS TIME. THEREFORE, 20% OF THE OFFERED AMOUNTS HAVE BEEN ADDED FOR CONTINGENCY. ** INDICATES THAT WE HAVE RECEIVED A COPY OF THE CANCELLED CHECK. PART II-D.1 TOTAL CK ANT = $18,000 CONSULTANT/ADMINISTRATION FEE SUMMARY: FEASIBILITY STUDY $11,500 APPRAISAL 14,000 R-O-W NEGOTIATIONS 25,000 CONDEMNATION PROCEEDINGS 41,820 ASSESSMENT ENGINEER 157,000 BOND COUNSEL 5,000 CITY ADMINISTRATION 20,000 TOTAL $274,320 NEED INV FOR MACFARLANE & ASSOC. mm - - - - - - - -m - - mm - - .- ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) CONFIRMED INCIDENTAL EXPENSES ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES ACQUISITION AND ASSESSMENT DISTRICT PROCEEDINGS - CONSULTANTS AND CITY ADMINISTRATION FEES 06/15/88 CARLSBAD, CITY DEPOSIT REQUEST 14,000.00 06/15/88 CITY (ROBERTS & ROBERTS) **CK NO 4095 14,000.00 100.00% 4,716 9,284 14,000 06/07/88 CARLSBAD, CITY DEPOSIT REQUEST 11,500.00 08/01/88 CITY (FEASIBILITY STUDY) **CK NO 4646 11,500.00 100.00% 11,500 0 11,500 09/29/88 CARLSBAD, CITY DEPOSIT REQUEST 42,000.00 10/04/88 CITY (ASARO & KEAGY/MACFARLANE) **C$( NO 1118 42,000.00 100.00% 42,000 0 42,000 11/01/88 CARLSBAD, CITY DEPOSIT REQUEST 85,000.00 11/21/88 CITY (BROWN & DIVEN/ NBS/LOWRY) **CK NO 1255 85,000.00 100.00% 72,930 12,070 85,000 03/06/89 CARLSBAD, CITY DEPOSIT REQUEST 9,820.00 04/13/89 CITY (MACFARLANE & ASSOC) **CK NO 1253 9,820.00 100.00% 0 9,820 9,820 03/09/90 CARLSBAD, CITY DEPOSIT REQUEST 112,000.00 03/29/90 CITY (ASARO & KEAGY/ NBS/LOWRY) **CK NO 2478 112,000.00 100.00% 96,096 15,904 112,000 TOTAL CONSULTANTS & CITY ADMINISTRATION 274,320.00 274,320.00 ACQUISITION - TITLE SEARCH 11/04/88 TICOR TITLE INV NO 1171235 450.00 11/04/88 TICOR TITLE INV NO 1171236 450.00 11/04/88 TICOR TITLE INV NO 1171237 450.00 11/04/88 TICOR TITLE INV NO 1171238 450.00 01/30/89 TICOR TITLE **CK NO 1080 1,800.00 TOTAL TITLE SEARCH 1,800.00 1,800.00 100.00% 0 1,800 1,800 BONDS AND CITY PERMIT, PLAN CHECK & INSPECTION FEES GRADING PERMIT NO. 2.88.33 & BOND FEES 08/29/88 CARLSBAD, CITY INV NO NO 82588 117,100.00 0.00% 0 0 0 08/25/88 CARLSBAD, CITY INV NO NO 82588 63,633.00 08/29/88 CARLSBAD, CITY **CK NO 1003 63,633.00 0.00% 0 0 0 11/01/88 JOHNSON & HIGGINS INV NO 152886 28,791.00 12/21/88 JOHNSON & HIGGINS **CK NO 1389 28,791.00 67.00% 16,551 2,739 19,290 IRRIGATION & LANDSCAPE PLAN CHECK 11/04/88 CARLSBAD, CITY CHECK REQUEST 22,500.00 11/14/88 CARLSBAD, CITY **CK NO 1249 22,500.00 0.00% 0 0 0 COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- THOMPSON PROPERTY PORTER PROPERTY MENDIVIL PROPERTY TABATA PROPERTY DEPOSIT IS REFUNDABLE "PERMIT, PLAN CHECK & INSPECTION FEES" "GRADING & EROSION CONTROL BOND" 744,300-CY/1,112,300-CY = 67% [I-E.1 — — — =I — — moo — — — — — — — — — — - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) CONFIRMED INCIDENTAL EXPENSES ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" R-O-W PLATS & IMPROVEMENT PLAN CHECK 11/18/88 PACIFIC RIM CHECK REQUEST 300.00 ALGA/POINSETTIA R-O-W PLATS 11/21/88 CARLSBAD, CITY **CK NO 1167 300.00 0.00% 0 0 0 11/21/88 PACIFIC RIM CHECK REQUEST 600.00 ALGA/POINSETTIA R-O-W PLATS 11/21/88 CARLSBAD, CITY **CK NO 1168 600.00 0.00% 0 0 0 ENVIRONMENTAL ASSESSMENT 11/22/88 AVIARA CHECK REQUEST 175.00 OFF-SITE POINSETTIA LANE 11/23/88 CARLSBAD, CITY **CK NO 1173 175.00 0.00% 0 0 0 GRADING PERMIT NO. 2.89.17 & BOND FEES 04/07/89 CARLSBAD, CITY DEPOSIT REQUEST 85,500.00 0.00% 0 0 0 DEPOSIT IS REFUNDABLE 03/24/89 CARLSBAD, CITY PAYMENT REQUEST 148,831.00 "PERMIT, PLAN CHECK & INSPECTION FEES" 04/13/89 CARLSBAD, CITY **CK NO 1474 148,831.00 0.00% 0 0 0 06/07/89 CARLSBAD, CITY 71,400.00 "IMPROVEMENT PLAN CHECK" 06/07/89 CARLSBAD, CITY 166,600.00 "IMPROVEMENT INSPECTION" 06/07/89 CARLSBAD, CITY **CK NO 1440 238,000.00 0.00% 0 0 0 TOTAL CK ANT = $388,262.50 04/20/89 JOHNSON & HIGGINS INV NO 156838-13 39,977.00 "GRADING & EROSION CONTROL BOND" 06/20/89 JOHNSON & HIGGINS **CK NO 1452 39,977.00 6700% 22,981 3,803 26,785 TOTAL CK ANT = $270,615.00 EXPEDITED PLAN CHECKING FEE 05/16/89 CARLSBAD, CITY DEPOSIT REQUEST 30,000.00 ALGA ROAD/POINSETTIA LANE 05/30/89 CARLSBAD, CITY **CK NO 1342 30,000.00 0.00% 0 0 0 PROCESSING FEES - ALGA RD CONSTRUCTION CHANGES 08/01/89 CARLSBAD, CITY **CI( NO 2009 150.00 0.00% 0 0 0 "MAJOR CONSTRUCTION CHANGES" 09/28/89 CARLSBAD, CITY **CK NO 2102 50.00 0.00% 0 0 0 "MINOR CONSTRUCTION CHANGE" 10/12/89 CARLSBAD, CITY CHECK REQUEST 50.00 10/12/89 CARLSBAD, CITY **CK NO 2139 50.00 0.00% 0 0 0 "MINOR CONSTRUCTION CHANGE" 12/13/89 CARLSBAD, CITY CHECK REQUEST 50.00 12/14/89 CARLSBAD, CITY **CK NO 2274 50.00 0.00% 0 0 0 "ALGA WATER LATERAL" POINSETTIA 8-INCH HIGH LINE 07/12/89 CARLSBAD MUD AGREEMENT 1,680.00 "PLAN CHECK & INSPECTION FEE" 06/21/89 CARLSBAD MUD **CK NO 1454 1,680.00 100.00% 0 1,680 1,680 06/30/89 JOHNSON & HIGGINS INV NO 158636-013 525.00 "SUBDIVISION BOND" 07/28/89 JOHNSON & HIGGINS **CK NO 1595 525.00 100.00% 0 525 525 TOTAL CK AMT = $310,171.00 ALGA/POINSETTIA AND OFFSITE WATER SYSTEM 05/22/89 CARLSBAD MUD AGREEMENT 41,352.00 "PLAN CHECK & INSPECTION FEE" 06/07/89 CARLSBAD MUD **CK NO 1449 41,352.00 81.60% 28,952 4,792 33,744 12,000-LF/14,700-LF = 81.6% 06/08/89 JOHNSON & HIGGINS INV NO 158147-013 25,804.00 "SUBDIVISION BOND" 07/28/89 JOHNSON & HIGGINS **CK NO 1595 25,804.00 81.60% 18,066 2,990 21,056 TOTAL CK ANT = $310,171.00 II-E.2 - - - - - - - - - - - - - - m - - _ ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ARCHAELOGICAL SERVICES POINSETTIA LANE EXTENSION CONFIRMED INCIDENTAL EXPENSES PERCENT I 1POINSETTIA1TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- 11/15/88 WESTEC 12/21/88 WESTEC 12/14/88 WESTEC 01/30/89 WESTEC 01/24/89 WESTEC 03/29/89 WESTEC 08/29/89 WESTEC 09/28/89 WESTEC ARCHAEOLOGY ANALYSIS 06/30/88 RECON 07/01/88 RECON 09/15/88 RECON 09/20/88 RECON 09/29/88 RECON 10/18/88 RECON 10/25/88 RECON 11/21/88 RECON 11/11/88 RECON 12/21/88 RECON 12/02/88 RECON 01/30/89 RECON 01/16/89 RECON 02/28/89 RECON 02/07/89 RECON 03/29/89 RECON 03/08/89 RECON 04/27/89 RECON 04/07/89 RECON 05/30/89 RECON 06/05/89 RECON 06/29/89 RECON 07/14/89 RECON 08/30/89 RECON 08/15/89 RECON 09/28/89 RECON INV NO 15173 **CK NO 1460 INV NO 15258 **CK NO 1085 INV NO 15489 **CK NO 1242 INV NO 1236 **CK NO 1871 TOTAL POINSETTIA LANE EXTENSION INV NO 855106 INV NO 855201 **CK NO 1070 INV NO 1001276 **CK NO 1078 **CK NO 1155 INV NO 1003871 **CK NO 1268 INV NO 1005196 **CK NO 1448 INV NO 1005322 **CK NO 1062 INV NO 1005456 **CK NO 1143 INV NO 1004062 **CK NO 1227 INV NO 1005599 **CK NO 1303 INV NO 1005776 **CK NO 1395 INV NO 1006130 **CK NO 1512 INV NO 1006534 (1) CK NO 1736 INV NO 1006743 **CK NO 1840 TOTAL ARCHAEOLOGY ANALYSIS 1,693.06 1,693.06 2,901.72 2,901.72 1,329.61 1,329.61 723.55 723.55 6,647.94 6,647.94 1,567.23 15,752.28 1,567.23 24,739.09 15,752 28 24,739.09 16,048.78 16,048.78 5,213.18 5,213.18 3,241.00 3,241.00 2,824.12 2,824.12 864.00 864.00 1,039.80 1,039.80 240.00 240.00 326.00 326.00 1,779.27 1,779.27 806.46 806.46 74,441.21 74,441.21 I 100 0 6,648 6,648 INV 855106; TOTAL CK ANT = $4,301.66 INV 855201; TOTAL CK ANT = $15,840.03 5.00%1 3,194 529 I 3,722 II-E.3 - - - - - - _ - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL GRADING AND STORM DRAIN (SAN DIEGO GEOTECH PROPOSAL SDP8-4960A FOR $62,270) 09/20/88 S.D. GEOTECH INV NO 8808-E-016 1,927.00 10/18/88 S.D. GEOTECH **CK NO 1163 1,927.00 10/17/88 S.D. GEOTECH INV NO 8809-E-030 17,563.50 11/21/88 S.D. GEOTECH **CK NO 1259 17,563.00 11/16/88 S.D. GEOTECH INV NO 8810-E-027 21,289.14 12/21/88 S.D. GEOTECH **CK NO 1384 21,289.14 12/22/88 S.D. GEOTECH INV NO 8811-E-025 1,932.00 01/11/89 S.D. GEOTECH INV NO 8812-E-027 3,260.80 02/03/89 S.D. GEOTECH INV NO 8901-E-012 234.99 02/28/89 S.D. GEOTECH **CK NO 1150 5,427.79 TOTAL GRADING OBSERVATION & TESTING 46,207.43 46,206.93 GRADING PLAN REVIEW - ALGA RD/POINSETTIA LN (SAN DIEGO GEOTECH PROPOSAL SDP8-5084 FOR $760) 01/09/89 S.D. GEOTECH INV NO 8812-E-017 467.50 03/06/89 S.D. GEOTECH INV NO 8902-E-013 286.50 02/28/89 S.D. GEOTECH **CK NO 1150 467.50 04/27/89 S.D. GEOTECH **CK NO 1310 286.50 TOTAL GRADING PLAN REVIEW 754.00 754.00 REMEDIAL REMOVAL EXPLORATION (SAN DIEGO GEOTECH PROPOSAL SDP8-5102 FOR $2,500) 01/09/89 S.D. GEOTECH INV NO 8812-E-018 1,601.00 02/28/89 S.D. GEOTECH **CJ( NO 1150 1,601.00 TOTAL REMEDIAL REMOVAL EXPLORATION 1,601.00 1,601.00 ITERIM AS-GRADED GEOTECHNICAL REPORT 05/31/89 S.D. GEOTECH INV NO 8905-E-003 322.27 06/29/89 S.D. GEOTECH **CK NO 1521 322.27 1989 GRADING OBSERVATION AND TESTING (SAN DIEGO GEOTECH CONTRACT 89070 FOR $213,760) 05/05/89 S.D. GEOTECH INV NO 8904-E-018 8,167.50 05/30/89 S.D. GEOTECH **CK NO 1403 8,167.50 06/07/89 S.D. GEOTECH INV NO 8905-E-002 5,882.00 07/28/89 S.D. GEOTECH **CK NO 1628 5,882.00 07/12/89 S.D. GEOTECH INV NO 8906-E-011 9,006.50 08/30/89 S.D. GEOTECH (1) CK NO 1742 9,006.50 08/14/89 S.D. GEOTECH INV NO 8907-E-020 23,067.25 CONFIRMED INCIDENTAL EXPENSES PERCENT I 1POINSETTIA1TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" - - 1988 GRADING OBSERVATION AND TESTING NEED PG 1 OF CONTRACT, SCOPE OF WORK TOTAL CK ANT = $14,133.50 TOTAL CK AMT = $30,639.96 TOTAL CK AMT = $7,962.28 67.00% 26,563 4,396 30,959 TOTAL CK AMT = $7,962.28 67.00% 433 72 505 "SUPPLEMENTAL INVESTIGATION" TOTAL CK ANT = $7,962.28 67.00% 920 152 1,073 100.00% 322 0 322 TOTAL CK AMT = $644.54 ICG INC FORMERLY SAN DIEGO GEOTECH TOTAL CK ANT = $8,219.50 C/O #1: GRADING, SEG 1-4 = $30,595 STRM DRAIN, SEG 1-4 = 9,600 DRY UTILITIES = 7,925 OTHER SERVICES = 76,240 II-E.4 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEN/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL 09/28/89 S.D. GEOTECH **CK NO 1849 09/15/89 S.D. GEOTECH INV NO 8908-E-016 37,904.69 10/26/89 S.D. GEOTECH **CK NO 1959 10/17/89 S.D. GEOTECH INV NO 8909-E-010 17,169.17 11/14/89 ICG, INC INV NO 8910-E-018 19,905.50 11/27/89 ICG, INC **CK NO 2082 12/22/89 ICG, INC INV NO 8911-E-016 18,509.50 01/25/90 ICG, INC INV NO 8912-E-013 3,961.50 01/30/90 ICG, INC **CK NO 2267 02/15/90 ICG, INC INV NO 9001-E-016 3,329.90 02/26/90 ICG, INC **CK NO 2392 03/22/90 ICG, INC INV NO 9002-E-014 10,892.00 03/30/90 ICG, INC **CK NO 2559 04/13/90 ICG, INC INV NO 9003-E-006 8,968.43 06/20/90 ICG, INC **CK NO 2638 05/02/90 ICG, INC INV NO 9004-E-001 14,754.11 05/18/90 ICG, INC INV NO 8005-E-800 4,583.47 05/25/90 ICG, INC **CK NO 2871 05/22/90 ICG, INC INV NO 8912-M-042 562.00 05/22/90 ICG, INC INV NO 9001-14-004 374.00 05/22/90 ICG, INC INV NO 9002-M-006 286.00 05/22/90 ICG, INC INV NO 9003-14-005 66.00 05/22/90 ICG, INC INV NO 9004-14-006 1,123.00 06/06/90 ICG, INC INV NO 9005-P-500 3,484.00 06/06/90 ICG, INC INV NO 9005-E-501 20,826.00 06/20/90 ICG, INC **CK NO 3004 TOTAL GRADING OBSERVATION & TESTING 212,822.52 STORM DRAIN INSPECTION GRADING INSPECTION TOTAL FINAL ENGINEERING SERVICES - LABOR (CROSBY MEAD BENTON CONTRACT NO. 10068 FOR $198,455) 09/30/88 C.M.B. INV NO 288-174 37,289.00 10/31/88 C.M.B. INV NO 288-216 12,195.50 11/30/88 C.M.B. INV NO 288-259 16,368.00 11/30/88 C.M.B. **CK NO 1314 12/21/88 C.M.B. **CK NO 1454 12/31/88 C.N.B. INV NO 288-292 31,551.50 01/30/89 C.N.B. **CK NO 1022 01/31/89 C.M.B. INV NO 288-332 4,000.00 CHECK TOTAL ------------- 23,067.25 37,904.69 17,169.17 38,415.00 3,961.50 3,329.90 10,892.00 23,722.54 PERCENT ELIGIBLE CONFIRMED INCIDENTAL EXPENSES POINSETTIA TOTAL ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- $124,360 TOTAL CK = $39,339.69, LESS $1,435 OT INV ANT = $20,218.50, LESS $313.00 OT TOTAL CK = $17,428.17, LESS $259 OT INV AMT = $18,675.50, LESS $166.00 OT INV AMT = $3,984.00, LESS 22.50 OT TOTAL CK ANT = $66,272.92 TOTAL CK ANT = $57,915.15 CASHIER CK NO 2700108261, 04/26/90 INV ANT = $14,765.36, LESS $11.25 OT TOTAL CK = $46,868.64; CASHIERS CK 31,304.47 ------------- 212,822.52 23,410.48 189,412.04 ------------- 212,822.52 86.00% 67.00% 20,133 126,906 CASHIERS CK O 20,133 0 126,906 ERROR ON INV, SEE TIME SHEET SUMMARY 37,289.00 TOTAL CK ANT = $80,222.39 12,195.50 INV 288-222/216; TOTAL CK = $93,256.26 16,368.00 INV 288-259/263 II-E.5 PERCENT ELIGIBLE CONFIRMED INCIDENTAL EXPENSES POINSETTIA TOTAL ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- INV 288-292/297; TOTAL CK = $85,474.70 INV 288-332/337; TOTAL CK = $17,276.34 INV 289-38/46; TOTAL CK = $29,237.19 INV 289-81/94; TOTAL CK = $42,599.79 INV 289-98/103/107; TL CK = $81,839.25 INV 289-145/147; TOTAL CK = $58,827.49 INV 289-189/191; TOTAL CK = $13,573.48 TOTAL CK ANT = $7,647.90 TOTAL CK AMT = $5,547.22 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEN/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 02/28/89 C.M.B. **CK NO 1111 31,551.50 02/28/89 C.N.B. INV NO 288-368 3,600.00 03/29/89 C.N.B. **CK NO 1192 4,000.00 03/31/89 C.N.B. INV NO 289-38 6,500.00 04/27/89 C.N.B. **CK NO 1268 3,600.00 04/30/89 C.N.B. INV NO 289-81 13,000.00 05/30/89 C.M.B. **CK NO 1350 6,500.00 05/30/89 C.M.B. INV NO 289-103 3,055.00 05/31/89 C.M.B. INV NO 289-107 21,271.00 06/29/89 C.N.B. **CK NO 1475 13,000.00 06/29/89 C.N.B. **CK NO 1478 24,326.00 06/30/89 C.N.B. INV NO 289-147 28,147.00 07/28/89 C.M.B. **CK NO 1570 28,147.00 07/28/89 C.M.B. INV NO 289-189 9,253.50 08/30/89 C.M.B. (1) CK NO 1691 9,253.50 08/31/89 C.M.B. INV NO 289-236 4,599.50 09/28/89 C.N.B. **CK NO 1789 4,599.50 09/29/89 C.N.B. INV NO 289-275 2,384.00 10/26/89 C.N.B. **CK NO 1895 2,384.00 TOTAL LABOR 193,214.00 193,214.00 FINAL ENGINEERING SERVICES - REIMBURSABLES (CROSBY MEAD BENTON CONTRACT NO. 10068) 09/30/88 C.N.B. INV NO 288-174 1,160.00 10/31/88 C.N.B. INV NO 288-222 1,93362 11/30/88 C.N.B. INV NO 288-259 3,372.43 11/30/88 C.M.B. INV NO 288-263 1,880.37 11/30/88 C.M.B. **CK NO 1314 1,160.00 12/21/88 C.N.B. **CK NO 1454 1,933.62 12/31/88 C.N.B. INV NO 288-292 1,577.58 12/31/88 C.N.B. INV NO 288-297 1,621.41 01/30/89 C.M.B. **CK NO 1022 5,252.80 01/31/89 C.M.B. INV NO 288-332 200.00 01/31/89 C.N.B. INV NO 288-337 789.69 02/28/89 C.N.B. INV NO 288-368 180.00 02/28/89 C.M.B. INV NO 288-389 387.99 02/28/89 C.N.B. **CK NO 1111 3,198.99 03/29/89 C.M.B. **CK NO 1192 989.69 03/31/89 C.M.B. INV NO 289-46 981.26 04/27/89 C.N.B. **CK NO 1267 387.99 04/27/89 C.M.B. **CK NO 1268 180.00 04/30/89 C.N.B. INV NO 289-94 156.00 05/30/89 C.N.B. **CK NO 1350 981.26 II-E.6 "BLUEPRINT AND REPRODUCTIONS" "BLUEPR I NT/UPS/PHOTO GEODET IC/ETC'1 "LIABILITY INS. 5% OF $67,448.5011 "NC BLUEPRINT, PHOTO GEODETIC, ETC-- TOTAL CK ANT = $80,222.39 INV 288-222/216; TL CK = $93,256.26 "LIABILITY INS. 5% OF S31 ,551.501, "NC BLPRNT, CNB BLPRNT, CITY, ETC" INV 288-259/263 "LIABILITY INS. 5% OF $4,000.00" "NC BLUEPRINT UPS CNB BLPRNTS ETC-- "PROF LIABILITY INS. 5% OF S3,600.0014 "PRINTS/PROCESS FEE" INV 288-292/297; TOTAL CK = $85,474.70 INV 288-332/337; TOTAL CK = $17,276.34 'INC BLPRNT/CMB PRNTS/FAX/UPS, ETC" INV 288-389; TOTAL CK = $15,177.51 'INC BLPRNT/PHOTO COPIES/PROC FEE, ETC" INV 289-38/46; TOTAL CK = $29,237.19 "SEPIA/BLUEPRINT/PHOTO/FAX/REPRO, ETC-- CONFIRMED INCIDENTAL EXPENSES PERCENT 1POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" INV 289-81/94; TOTAL CK = $42,599.79 INV 289-98/103/107; IL CK = $81,839.25 "SEPIA/BLPRNT/PHOTO/FAX/REPRO COPIES" INV 289-145/147; TOTAL CK = $58,827.49 "SEP IA/BLPRNT/PHOTO/FAX/REPRO, ETC" INV 289-189/191; TOTAL CK = $13,573.48 TOTAL CK AMT = $5,541.22 67.00% 47,862 7,921 55,783 100.00% 107,153 17,734 124,887 ANT INCLUDES $197.89 REIMBURSABLE EXPENSES (REPRODUCTION, ETC) 9.19% 3,327 551 67.00% 192 32 67.00% 983 163 67.00% 2,242 371 67.00% 1,431 237 100.00% 0 200 TOTAL CK ANT = $133,427.43 TOTAL CK ANT = $160,469.34 3,878 744,300-CY/8,100,000-CY = 9.19% "BID PACKAGE & PROCEDURE" "BID PACKAGE & PROCEDURE" "BID PACKAGE & PROCEDURE" 224 TOTAL CK ANT = $207,251.74 "BID PKG & PROCEDURE" (ERROR ON INV) 1,146 TOTAL CK ANT = $250,817.86 "EARTHWORK QUANTITIES" ($495.00 PH 1) 2,613 TOTAL CK ANT = $ 210,381.46 "EARTHWORK QUANTITIES" 1,668 TOTAL CK ANT = $158,086.95 "POINSETTIA ACQUISITION PLAN" "POINSETTIA ACQUISITION PLAN" 200 TOTAL CK ANT = $158,086.95 "POINSETTIA 8-INCH HIGH LINE" - - -. - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ DESCRIPTION SPECIFICS 05/30/89 C.M.B. 06/29/89 C.M.B. 06/29/89 C.M.B. 06/30/89 C.M.B. 07/28/89 C.N.B. 07/28/89 C.M.B. 08/30/89 C.M.B. 09/29/89 C.M.B. 10/26/89 C.M.B. CONTRACTS & **CANCELLED CK INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL INV NO 289-98 446.30 **CK NO 1475 156.00 **CK NO 1478 446.30 INV NO 289-145 117.80 **CK NO 1570 117.80 INV NO 289-191 48.10 (1) CK NO 1691 48.10 INV NO 289-273 79.27 **CK NO.1895 79.27 TOTAL REIMBURSABLES 14,931.82 14,931.82 GRADING 40% 83,258.33 IMPRV 60% 124,887.49 - TOTAL LABOR & REIMBURSABLES 208,145.82 GRADING ANALYSIS (P & D TECH. CONTRACT NO. 10060 FOR $42,199.90) 12/14/88 P & D TECH INV NO 36224 11,745.20 01/30/89 P & D TECH **CK NO 1054 11,745.20 01/12/89 P & 0 TECH INV NO 36310 4,450.75 02/24/89 P & 0 TECH INV NO 36405 26,003.95 02/28/89 P & D TECH **CK NO 1141 4,450.75 05/30/89 P & D TECH **CK NO 1388 26,003.95 TOTAL GRADING ANALYSIS 42,199.90 42,199.90 GRADING & SPECIFICATIONS (P & D TECH CONTRACT NO. 10009) 05/12/89 P & D TECH INV NO 36694 2,815.00 04/14/89 P & D TECH INV NO 36629 200.00 06/30/89 P & D TECH INV NO 36752 334.00 08/30/89 P & 0 TECH (1) CK NO 1734 334.00 08/30/89 P & D TECH INV NO 36962 1,710.35 10/26/89 P & D TECH **CK NO 1949 1,710.35 05/12/89 P & 0 TECH INV NO 36694 1,085.00 07/28/89 P & 0 TECH **CK NO 1619 3,900.00 04/14/89 P & D TECH INV NO 36629 2,290.00 06/29/89 P & 0 TECH **CK NO 1507 2,490.00 05/12/89 P & D TECH INV NO 36694 500.00 04/14/89 P & D TECH INV NO 36629 200.00 06/29/89 P & D TECH **CK NO 1507 200.00 05/12/89 P & D TECH INV NO 36694 370.00 II-E.7 CONFIRMED INCIDENTAL EXPENSES PERCENT 1POINSETTIA1 TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES 100.00% 0 870 870 TOTAL CK ANT = $210,381.46 ::POINSETTIA 8-INCH HIGH LINE" "POINSETTIA 8-INCH HIGH LINE" "POINSETTIA 8-INCH HIGH LINE" "POINSETTIA 8-INCH HIGH LINE" "ALGA RD CRIB WALL DESIGN" TOTAL CK ANT = $207,251.74 "ALGA RD CRIB WALL DESIGN" "ALGA RD CRIB WALL DESIGN" "ALGA RD X-SECTION E. OF UNIT C" TOTAL CK ANT = $250,817.86 ::ALGA RD X-SECTION E. OF UNIT C" "HYDR CALCS/SIDEWLK/CONSTR CHANGES" "HYDR CALC/GR DESGN/DRAFT/PLN CHANGE" TOTAL CK ANT = $216,396.41 COMMENTS & "INVOICE DESCRIPTION" 100.00% 5,790 100.00% 2,895 100.00% 5,240 O 5,790 0 2,895 O 5,240 PUBLIC WORKS BID DOCUMENTS (P & D TECH CONTRACT NO. 90014 FOR $56,442.26) 12/11/89 P & 0 TECH INV NO 37224 21,818.00 - 01/02/90 P & D TECH INV NO 37295 4,532.00 01/25/90 P & D TECH INV NO 37391 2,080.00 02/26/90 P & D TECH **CK 140 2421 28,430.00 03/06/90 P & D TECH INV NO 37488 2,967.89 04/04/90 P & 0 TECH INV NO 37600 2,606.25 04/01/90 P & 0 TECH **CK NO 2652 5,574.14 04/24/90 P & D TECH INV NO 37717 22,438.12 05/25/90 P & D TECH **CK NO 2872 22,438.12 TOTAL PUBLIC BID DOCUMENTS 56,442.26 56,442.26 TOTAL CK ANT = $151,704.78 CASHIER CK NO 2700108369, 04/26/90 "EXTRA WORK" TOTAL CK ANT = $96,756.76; CASHIERS CK 100.00% 48,427 I 8,015 I 56,442 - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ DESCRIPTION SPECIFICS 07/28/89 P & D TECH 06/30/89 P & D TECH 07/26/89 P & D TECH 08/30/89 P & D TECH 09/25/89 P & D TECH 06/30/89 P & D TECH 08/30/89 P & D TECH 08/30/89 P & D TECH 09/25/89 P & D TECH 09/25/89 P & D TECH 10/26/89 P & D TECH 11/03/89 P & D TECH 11/03/89 P & D TECH 12/15/89 P & D TECH 01/30/90 P & D TECH CONTRACTS & **CANCELLED CK INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL **CK 110 1619 870.00 INV NO 36752 2,859.00 INV NO 36851 1,559.00 INV NO 36962 683.25 INV NO 36992 125.25 INV NO 36752 1,372.00 (1) CK NO 1734 5,790.00 INV NO 36962 95.60 INV NO 36992 105.46 INV NO 36992 1,885.86 **CK NO 1949 2,895.42 INV NO 37117 1,425.96 INV NO 37117 1,300.00 INV NO 37281 2,514.23 **CK NO 2299 5,240.19 TOTAL GRADING & SPECIFICATIONS 23,429.96 23,429.96 ALGA/POINSETTIA STAKING FOR UNDERGROUND & SURFACE IMPROVEMENTS (P & D TECH CONTRACT NO. 89135 FOR $47,750.00) 04/25/90 P & 0 TECH INV NO 37710 23,686.00 05/08/90 P & D TECH INV NO 37741 24,064.00 05/25/90 P & D TECH **CK NO 2872 23,686.00 05/25/90 P & D TECH **CK NO 2878 24,064.00 TOTAL UNDERGROUND & SURFACE IMPROVEMENTS STAKING 47,750.00 47,750.00 ALGA/POINSETTIA UTILITY STAKING (P & 0 TECH CONTRACT NO. 89133 FOR $39,880.00) 04/25/90 P & D TECH INV NO 37709 35,032.00 TOTAL CK ANT = $96,756.76; CASHIERS CK TOTAL CK ANT = $28,912.00; CASHIERS CK 100.00% 40,970 6,781 I 47,750 II-E.8 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 21,372 2,894 6,699 2,439 1,501 1,098 625 24,909 4,437 10,271 3,740 1,749 1,683 958 TOTAL CK ANT = $207,251.74 TOTAL CK ANT = $69,323.03 TOTAL CK ANT $250,817.86 TOTAL CK = $89,148.93 TOTAL CK ANT = $216,396.41 TOTAL CK ANT = $151,704.78 TOTAL CK ANT = $151,704.78 3,537 1,543 3,571 1,300 248 585 333 100.00XI 1,240 I 661 100.00% 3,353 848 100.00% 1,445 2,081 100.00% 2,898 325 100.00% 1,658 274 100.00% 5,356 886 100.00% 7,566 3,281 100.00% 4,743 125 1,901 4,201 3,526 3,223 1,932 6,243 10,846 4,868 TOTAL CK = $89,148.93 TOTAL CK ANT = $250,817.86 TOTAL CK = $89,148.93 TOTAL CK AMT = $216,396.41 TOTAL CK ANT = $151,704.78 TOTAL CK = $157,720.98 TOTAL CK AMT = $96,756.76; CASHIERS CK - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 05/08/90 P & D TECH INV NO 37742 4,848.00 05/25/90 P & D TECH **CK NO 2872 35,032.00 05/25/90 P & D TECH **CK NO 2878 4,848.00 TOTAL 39,880.00 39,880.00 CONSTRUCTION STAKING (P & D TECH CONTRACT NO. 89076 FOR $48,120.00) 06/15/89 P & D TECH INV NO 36720 11,667.00 06/29/89 P & D TECH INV NO 36741 6,387.00 07/25/89 P & 0 TECH INV NO 36829 6,855.00 08/30/89 P & D TECH (1) CK NO 1734 24,909.00 08/24/89 P & D TECH INV NO 36896 4,437.00 09/28/89 P & D TECH **CK NO 1835 4,437.00 09/28/89 P & D TECH INV NO 37058 10,270.50 10/26/89 P & D TECH **CK NO 1949 10,270.50 11/01/89 P & D TECH INV NO 37085 3,739.50 11/27/89 P & 0 TECH **CK NO 2066 3,739.50 12/11/89 P & D TECH INV NO 37210 1,749.00 01/30/90 P & 0 TECH **CK NO 2299 1,749.00 12/28/89 P & D TECH INV NO 37286 1,683.00 02/26/89 P & D TECH **CK NO 2421 1,683.00 01/24/90 P & D TECH INV NO 37382 958.20 02/26/89 P & 0 TECH **CK NO 2421 958.20 TOTAL CONSTRUCTION STAKING 47,746.20 47,746.20 CONSTRUCTION STAKING - EXTRA 08/24/89 P & D TECH INV NO 36896 1,900.97 09/28/89 P & D TECH **CK NO 1835 1,900.97 09/28/89 P & D TECH INV NO 37058 3,525.83 11/01/89 P & D TECH INV NO 37085 4,200.53 11/27/89 P & 0 TECH **CK NO 2066 4,200.53 10/26/89 P & D TECH **CK NO 1949 3,525.83 11/03/89 P & D TECH INV NO 37142 3,222.70 11/27/89 P & D TECH **CK NO 2066 3,222.70 12/11/89 P & 0 TECH INV NO 37210 1,932.45 01/02/90 P & 0 TECH INV NO 37300 6,242.70 01/30/90 P & 0 TECH **CK NO 2299 1,932.45 02/26/89 P & D TECH **CK NO 2421 6,242.70 03/12/90 P & D TECH INV NO 37541 10,846.00 05/29/90 P & D TECH (1) CK NO 2956 10,846.00 04/25/90 P & D TECH INV NO 37699 4,868.40 05/25/90 P & 0 TECH **CK NO 2872 4,868.40 CONFIRMED INCIDENTAL EXPENSES PERCENT POINSETTIA TOTAL ELIGIBLE LGA ROAD LANE I EXPENSES COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- TOTAL CK AMT = $96,756.76; CASHIERS CK TOTAL CK ANT = $28,912.00; CASHIERS CK 100.00% 34,217 5,663 I 39,880 II-E.9 CONFIRMED INCIDENTAL EXPENSES PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES 100.00% 7,833 1,511 9,345 100.00% 2,501 414 2,915 100.00% 3,712 614 4,326 COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- TOTAL CK ANT = $96,756.76; CASHIERS CK CASHIERS CK TOTAL CK = $157,720.98 CONSTRUCTION STAKING - REIMBURSABLES 06/01/88 VTN INV NO 88009 09/23/88 VTN INV NO 88015 09/29/88 VTN **CK NO 1086 11/03/88 VIN **CK NO 1212 12/23/88 VTN INV NO 30425 01/20/89 VTN INV NO 30625 02/28/89 VTN **CK NO 1160 03/29/89 VTN **CK NO 1239 TOTAL RE I NBURSABLES RECLAIMED WATER SYSTEM - ALGA & PACIFIC RIM UNIT A (LUKE-DUDEK CONTRACT NO. 89024 FOR $15,000) 12/09/88 LUKE-DUDEK INV NO 1563 01/18/89 LUKE-DUDEK INV NO 1655 - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 04/25/90 P & D TECH INV NO 37701 9,344.70 05/25/90 P & D TECH **CK NO 2872 9,344.70 05/22/90 P & 0 TECH INV NO 37762 2,915.00 06/20/90 P & D TECH **CK NO 3005 2,915.00 05/09/90 P & D TECH INV NO 37756 4,326.30 05/29/90 P & D TECH (1) CK NO 2956 4,326.30 TOTAL CONSTRUCTION STAKING - EXTRA 53,325.58 53,325.58 CONSTRUCTION STAKING LABOR EXPENSES (VTN CONSULTANTS AGREEMENT, DATED 7/25/88, FOR $81,813.90) 08/26/88 VTN INV NO 88008 11,026.05 09/23/88 VTN INV NO 88015 12,669.30 09/23/88 VTN INV NO 88017-A 1,787.30 09/29/88 VTN **CK NO 1086 11,026.05 10/21/88 VTN INV NO 88020 5,552.60 10/21/88 VTN INV NO 88023 14,937.30 11/03/88 VTN **CK NO 1212 14,456.60 11/25/88 VTN INV NO 88027 7,569.45 11/30/88 VTN **CK NO 1315 20,489.90 12/21/88 VTN **CK NO 1391 7,569.45 12/23/88 VTN INV NO 88045 8,324.40 02/24/89 VTN INV NO 30826 248.00 02/28/89 VTN **CK NO 1159 8,324.40 04/27/89 VTN **CK NO 1316 248.00 TOTAL LABOR 62,114.40 62,114.40 C/O NOS 1 & 2 ADDED TO CONTRACT ANT "CONSTRUCTION STAKING" OT CHG OF $1,159 NOT ELIGIBLE INV 88009/88008; TOTAL CK = $105,031.22 OT CHG OF $2,440 NOT ELIGIBLE "CONSTRUCTION STAKING" INV 88015/88017; TOTAL CK = $48,215.48 "CONSTRUCTION STAKING" INV 88023/88020; TOTAL CK = $63,073.36 INV 88027; TOTAL CK = $16,602.65 "CONSTRUCTION STAKING" INV TOTAL = $496.00; 50% TO ALGA RD INV 88045; TOTAL CK ANT = $17,046.22 INV 30826; TOTAL CK ANT = $936.00 67.00% 35,707 5,910 41,617 TOTAL CONTRACT ANT = $66,925.00 44.73 33.60 44.73 33.60 169.70 760.73 169.70 760.73 1,008.76 1,008.76 67.00% 580 96 676 8,794.86 6,196.12 II-E.10 INV 88009/8; TOTAL CK = $105,031.22 INV 88015/17; TOTAL CK = $48,215.48 "BLUEPRINTS & COPIES" "FRE I GHT/POSTAGE/BLPRNTS/COPY I NG" INV 30425; TOTAL CK ANT = $12,259.56 INV 30625; TOTAL CK ANT = $1,281.53 PHASE I 40.00% 2,627 40.00% 2,414 O 2,627 0 2,414 INV 1753/1814; TOTAL CK $34,039.97 INV 1987/2095; TOTAL CK = $44,972.27 NEED CONTRACT NO. 89039 NOT ELIGIBLE - REPLACEMENT FOR APPROVED BLOCK WALL TOTAL CK ANT = $21,616.01 TOTAL CK ANT = $4,519.39 TOTAL CK ANT = $37,163.27 0I 01 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE/ VENDOR/ CONTRACTS & **CANCELLED ciç DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 03/29/89 LUKE-DLI)EK **CK NO 1201 14,990.98 TOTAL RECLAIMED WATER SYSTEM 14,990.98 14,990.98 OFF-SITE RECLAIMED WATER SYSTEM 03/13/89 LUKE-DUDEK INV NO 1753 1,026.17 03/16/89 LUKE-DUDEK INV NO 1814 36.00 04/27/89 LUKE-DImEK **CK NO 1280 1,062.17 05/12/89 LUKE-DLmEK INV NO 1987 1,140.04 06/09/89 LUKE-DLmEK INV NO 2095 4,366.00 07/28/89 LUKE-DLmEI( (1) CK NO 1598 5,506.04 TOTAL OFF-SITE RECLAIMED WATER SYSTEM 6,568.21 6,568.21 WATER SUPPLY SYSTEM UPDATE (LUKE-DUDEK CONTRACT NO. 89039 FOR $29,400) 01/18/89 LUKE-DUDEK INV NO 1656 6,034.40 03/29/89 LUKE-DUDEK **CK NO 1201 6,034.40 SCREEN WALL DESIGN ARCHITECTURE (ONA CONTRACT NO 89105 FOR $10,000.00) 10/01/89 ONA INV NO 2577 1,575.00 10/26/89 ONA **CK NO 1985 1,575.00 11/01/89 ONA INV NO 2614 1,875.00 11/27/89 ONA **CK NO 2061 1,875.00 12/01/89 ONA INV NO 2706 2,853.00 01/01/90 ONA INV NO 2797 1,605.00 01/30/90 ONA **CK NO 2290 1,605.00 TOTAL SCREEN WALL DESIGN ARCHITECTURE 7,908.00 5,055.00 CONFIRMED INCIDENTAL EXPENSES PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" INV 1563/1655; TOTAL CK a $42,840.97 82.01 12,293 0 I 12,293 ELECTRICAL ENGINEERING, STREET LIGHT DESIGN (OM&B CONTRACT NO. 89112 FOR $14,387.50) 09/11/89 ON & B INV NO 103-394 1,787.50 10/26/89 ON & B **CK NO 1986 1,787.50 11/17/89 ON & B INV NO 103-394A 9,600.00 12/28/89 ON & B **CK NO 2159 9,600.00 12/30/89 ON & B INV NO 103-394B 890.00 01/30/90 ON & B **CK NO 2291 890.00 02/13/90 ON & B INV NO 2024 100.75 03/22/90 ON & B INV NO 3021 2,000.00 REIMBURSABLE EXPENSES 7,158.08 5,422.50 7,158.08 5,422.50 90.00 90.00 2,482.50 2,482.50 15,153.08 15,153.08 927.50 927.50 1,855.00 21,345.00 3,811.25 1,403.68 1,855.00 25,156.25 1,403.68 28,414.93 28,414.93 390.00 31.95 421.95 15.97 15.97 1,390.00 1,390.00 - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM! DATE/ VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 03/30/90 ON & B **CK NO 2581 100.75 04/20/90 ON & B **CK NO 2641 2,000.00 TOTAL STREET LIGHT DESIGN 14,378.25 14,378.25 CONFIRMED INCIDENTAL EXPENSES = = == === = PERCENT POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- TOTAL CK ANT = $509.55 CASHIER CK 2700108288, 04/26/90 100.00%1 12,337 I 2,042 I 14,378 LANDSCAPING AND EROSION CONTROL TEMPORARY EROSION CONTROL IRRIGATION PLANS (OLSON ASSOCIATES CONTRACT NO. 10017 FOR $24,309.5) 07/15/88 OLSON ASSOC INV NO 2383 08/03/88 OLSON ASSOC INV NO 2405 08/17/88 OLSON ASSOC **CK NO 1006 09/06/88 OLSON ASSOC **CK NO 1025 09/13/88 OLSON ASSOC INV NO 2471 09/29/88 OLSON ASSOC **CK NO 1079 04/06/89 OLSON ASSOC INV NO 2644 04/27/89 OLSON ASSOC **CK NO 1287 TOTAL TEMPORARY EROSION CONTROL IRRIGATION 07/15/88 OLSON ASSOC INV NO 2384 08/17/88 OLSON ASSOC **CK NO 1006 IRRIGATION ENGINEERING SERVICES (PHASE 1, UNIT A) (OLSON ASSOCIATES PROJECT NO. 10017 FOR $28,300) 09/29/88 OLSON ASSOC INV NO 2475 11/03/88 OLSON ASSOC INV NO 2511 12/02/88 OLSON ASSOC INV NO 2545 09/09/88 OLSON ASSOC INV NO 2459 11/03/88 OLSON ASSOC **CK NO 1203 12/21/88 OLSON ASSOC **CK NO 1142 09/29/88 OLSON ASSOC **CK NO 1079 TOTAL IRRIGATION ENGINEERING SERVICES LANDSCAPE ARCHITECTURAL SERVICES (DNA CONTRACT NO. 10038 FOR $50,200.00) 08/01/88 DNA INV NO 1529 08/01/88 DNA INV NO 1530 09/06/88 DNA **CK NO 1020 09/01/88 DNA INV NO 1581 09/29/88 DNA **CK NO 1080 10/01/88 DNA INV NO 1643 11/03/88 DNA **CK NO 1205 DESILT PRELIM GRADING PORTION "PAC RIM/EROSION CONTROL PLANS" "EROSION CONTROL PLAN REVISIONS" INV 2383; TOTAL CK AMT • $8,220.72 TOTAL CK = $6,139.22 "EROSION CONTROL PLAN REVISIONS" TOTAL CK = $5,580.43 "AVIARA-EROSION CONTROL PLAN REVISIONS" TOTAL CK = $73,774.75 86.00%1 11,181 I 1,850 I 13,032 "PAC RIM-EROSION CNTRL, PH 1/UNIT All 0.00% 0 0 0 INV 2383/84; TI CK ANT a $8,220.72 NOT IN ALGA R-O-W "PRODUCTION, UNIT A/ALGA RD" "PRODUCTION, UNIT A/ALGA RD" "PRODUCTION, UNIT A/ALGA RD" "PRODUCTION, UNIT A/ALGA RD" TOTAL CK = $2,251.87 TOTAL CK = $58,186.55 TOTAL CK = $5,580.43 86.00%1 24,437 0 24,437 ALGA/POINSETTIA MEDIANS/PARKWAYS/SLOPES "PHASE If SCHEMATIC" INV 1529/30; TI CK = $13,006.84 INV 1581; TOTAL CK = $5,631.15 INV 1643; TOTAL CK = $7,466.97 II-E.12 - - - - - - - - - - - - - _ - - - -. ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) CONFIRMED INCIDENTAL EXPENSES ITEM/ DATE/ VENDOR! CONTRACTS & **CANCELLED CK PERCENT POINSETTIA TOTAL DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" 11/01/88 DNA INV NO 1704 14,550.00 12/21/88 DNA **CK NO 1453 14,550.00 INV 1704; TOTAL CK = $82,534.14 02/01/89 DNA INV NO 1910 484.34 02/01/89 DNA INV NO 1983 8,025.00 02/28/89 DNA **CK NO 1136 8,509.34 INV 1910/83; TL CK ANT = $38,623.38 03/01/89 DNA INV NO 2012 6,675.00 03/01/89 DNA INV NO 2013 796.49 03/29/89 DNA **CK NO 1214 7,471.49 TOTAL CK ANT = $72,080.83 04/01/89 DNA INV NO 2084 4,365.00 04/01/89 DNA INV ND 2085 879.75 04/27/89 DNA **CK MD 1292 5,244.75 INV 2084/85; CK 1292 = $51,194.84 05/01/89 DNA INV NO 2155 284.44 05/30/89 DNA **CK NO 1380 284.44 TOTAL CK ANT = $18,002.64 07/01/89 DNA INV NO 2295 1,085.30 07/28/89 DNA **CK NO 1611 1,085.30 TOTAL CK ANT = $9,479.00 08/01/89 DNA INV NO 2367 6,400.00 "PH VI CONTRACT DOC. REVISIONS" 08/01/89 DNA INV NO 2368 77.55 "PH A REIMBURSABLES" 08/30/89 DNA (1) CK NO 1728 6,477.55 TOTAL CK ANT = $9,227.48 09/01/89 DNA INV NO 2444 59.32 "PH A REIMBURSABLES" 09/28/89 DNA **CK NO 1828 59.32 TOTAL CK ANT = $23,761.59 10/01/89 DNA INV NO 2576 2,400.00 "PH VI CONTRACT DOC. REVISIONS" 10/26/89 DNA **CK NO 1985 2,400.00 TOTAL CK ANT = $21,616.01 12/01/89 DNA INV NO 2707 130.11 "REPRODUCTION" 12/28/89 DNA **CK NO 2158 130.11 TOTAL CK ANT = $17,704.10 01/01/90 DNA INV NO 2798 359.52 "PH A REIMBURSABLES" 01/30/90 DNA **CK NO 2290 359.52 TOTAL CK ANT = $37,163.27 TOTAL LANDSCAPE ARCHITECTURAL SERVICES 48,399.7448,399.74 91.00% 37,790 6,254 44,044 ALGA ROAD/POINSETTIA LANE SUBDIVISION BONDS IMPROVEMENTS, RECLAIMED WATER AND LANDSCAPE & IRRIGATION 06/08/89 JOHNSON & HIGGINS INV NO 158126-013 80,744.00 07/28/89 JOHNSON & HIGGINS **CK NO 1595 80,744.00 100.00% 80,744 0 80,744 TOTAL CK ANT = $310,171.00 TRAFFIC SIGNALS 06/08/89 JOHNSON & HIGGINS INV NO 158128-013 1,728.00 "BLACK RAIL RD" 06/08/89 JOHNSON & HIGGINS INV NO 158140-013 1,728.00 "BATTIQUITOS DR" 06/08/89 JOHNSON & HIGGINS INV NO 158141-013 1,728.00 "ALGA RD/AMBROSIA LN" 06/08/89 JOHNSON & HIGGINS INV NO 158142-013 1,728.00 "ALGA RD/BLUE HERON WY" 07/28/89 JOHNSON & HIGGINS **CK NO 1595 ------: INV 158128/140/141/142; CK = $310,171 TOTAL TRAFFIC SIGNALS 6,912.00 6,912.00 100.00% 6,912 0 6,912 II-E.13 CONFIRMED INCIDENTAL EXPENSES PERCENT 1POINSETTIA TOTAL ELIGIBLE ALGA ROAD LANE--- [ EXPENSES -------- COMMENTS & "INVOICE DESCRIPTION" ----------------------------------------- 100.00% 0 6,377 6,377 NEED COPY OF CONTRACT $239.50 - ASSMT PIN NOT ELIG $430.00 - ASSMT PIN NOT ELIG $180.00 ASSMT PLN NOT ELIG "ASSMNT 01ST ENG" "ASSMNT DIST ENG" "ALGA RD A.D. - IMPRV PLANS" "ALGA RD A.D. - IMPRV PLANS" "ALGA/POINSETTIA - IMPRV PINS" "POINSETTIA ALIGN" INV = S16,290.90 "ALGA RD A.D. - IMPRV PLNS" "ALGA/POINSETTIA - IMPRV PINS" "POINSETTIA ALIGN" INV = $35,686.26 "ALGA RD A.D. - IMPRV PLNS" $1,660.50 - PAC. RIM NOT ELIG "ALGA/POINSETTIA - IMPRV PINS" "ALGA ROAD - EAST" "ALGA ROAD - WEST" "POINSETTIA ALIGN" INV = $35,632.93 "ALGA ROAD - WEST" "ALGA ROAD - EAST" INV 28800/799/759/757/758/754 - - - - - - - - - - - = - _ - - - - - ENGINEER'S REPORT EXHIBIT "E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM! DATE/ VENDOR/ CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL CONSULTANTS - SUPPORT SERVICES PALEONTOLOGICAL SALVAGE PROGRAM (PALED SERVICES CONTRACT NO. 89067 FOR $5,430) 06/26/89 PALEO INV NO 0001 1,458.00 07/28/89 PALED **CK NO 1615 1,458.00 07/25/89 PALED INV NO 0002 2,062.00 08/30/89 PALED (1) CK NO 1730 2,062.00 08/25/89 PALED INV NO 0003 1,793.50 09/28/89 PALED **CK NO 1832 1,793.50 TOTAL PALEONTOLOGICAL SALVAGE PROGRAM 5,313.50 5,313.50 ENVIRONMENTAL PROPERTY INVESTIGATION, POINSETTIA EXTENSION 10/17/88 HYDROTECH INV NO 8809-T-001 300.00 11/21/88 HYDROTECH **CK NO 1270 300.00 11/14/88 HYDROTECH INV NO 8810-T-002 4,719.23 12/21/88 HYDROTECH **CK NO 1459 4,719.23 12/15/88 HYDROTECH INV NO 8811-T-001 1,357.89 02/28/89 HYDROTECH **CK NO 1117 1,357.89 TOTAL ENVIRONMENTAL PROPERTY INVESTIGATION - 6,377.12 6,377.12 SUPPORT SERVICES 12/26/86 VTN INV NO 24899 0.00 01/23/87 VTN INV NO 25108 0.00 02/27/87 VTN INV NO 25358 0.00 12/25/87 VTN INV NO 27634 22,707.50 01/22/88 VTN INV NO 27746 4,368.00 01/22/88 VTN INV NO 27822 17,924.00 02/26/88 VTN INV NO 28061 10,807.41 02/26/88 VTN INV NO 28065 12,586.10 03/25/88 VTN INV NO 28289 223.33 03/25/88 VTN INV NO 28291 4,991.79 03/25/88 VTN INV NO 28295 7,894.22 05/27/88 VTN INV NO 28754 317.62 05/27/88 VTN INV NO 28757 3,907.60 05/27/88 VTN INV NO 28758 0.00 05/27/88 VTN INV NO 28759 6,363.15 05/27/88 VTN INV NO 28799 663.00 05/27/88 VTN INV NO 28800 2,798.50 06/24/88 VTN INV NO 28980 160.00 06/24/88 VTN INV NO 28982 3,118.93 06/24/88 VTN INV NO 28985 160.00 07/17/88 VTN **CK NO 4447 14,049.87 TOTAL CK ANT = $6,817.50 TOTAL CK ANT = $6,405.00 TOTAL CK ANT = $8,878.50 67.00% 3,055 506 3,560 II-E.14 CONFIRMED INCIDENTAL EXPENSES PERCENT 1POINSETTIA1 TOTAL ELIGIBLE ALGA ROAD LANE EXPENSES COMMENTS & "INVOICE DESCRIPTION" --------------------------------- INV TOTAL = $48,728.07 "ALGA ROAD WEST" INV 28985/982/980; TL CK = $44,274.11 "ALGA ROAD - EAST" INV 29196/195/193; TL CK = $53,468.28 "POINSETTIA R/W" INV AMT = $25,725.68 INV 29446; TOTAL CK = $105,031.22 INV TOTAL = $15,025.46 "ALGA ROAD - EAST" INV 29666, CK TOTAL = $27,467.60 INV TOTAL = $11,138.00 INV 29889; ANT PER HILLMAN = $63,073.36 INV 29890; TOTAL CK = $16,602.65 TOTAL CK ANT = $12,259.56 TOTAL CK = $247,013.69 - - - - - - - - - - _ - - m - - - ENGINEER'S REPORT EXHIBIT °E" TO PART II CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ITEM/ DATE! VENDOR! CONTRACTS & **CANCELLED CK DESCRIPTION SPECIFICS INVOICES /CK NUMBER INVOICE TOTAL CHECK TOTAL 07/22/88 VTN INV NO 29193 762.50 07/22/88 VTN INV NO 29195 19.00 07/22/88 VTN INV NO 29196 640.00 08/18/88 VTN **CK NO 1040 3,438.93 08/26/88 VTN INV NO 29446 4,760.00 09/15/88 VTN **CK NO 1072 1,421.50 09/23/88 VTN INV NO 29666 4,002.00 09/29/88 VTN **CK NO 1086 4,760.00 10/21/88 VIN INV NO 29889 3,809.30 10/21/88 VTN INV NO 29890 855.80 11/03/88 VTN **CK NO 1213 4,002.00 11/25/88 VTN INV NO 30185 9,164.00 11/30/88 VTN **CK NO 1315 3,809.30 12/21/88 VTN **CK NO 1391 855.80 02/28/89 VTN **CK NO 1160 9,164.00 05/05/88 VTN **CK NO 13673 81,502.35 TOTAL SUPPORT SERVICES - 123;003.75 123,003.75 GRADING = 40% 49,201.50 IMPROVEMENT = 60% 73,802.25 TOTAL SUPPORT SERVICES ------------- 123,003.75 67.00% 28,284 4,681 32,965 100.00% 63,322 10,480 73,802 MISCELLANEOUS EXPENSES REPRODUCTION EXPENSES SEE 3-RING BINDERS FOR DETAILS 17,245.18 17,245.18 100.00% 14,796 1 2,449 1 17,245 TOTAL INCIDENTAL EXPENSES **************************************************************************1,208,406 188,523 1,396,929 (1) CANCELLED CHECK IS NOT AVAILABLE. SEE BANK STATEMENT DATED 9/29/89. II-E.15 Ii ENGINEER'S REPORT I EXHIBIT "F" TO PART II CITY OF CARLSBAD I ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) I INCIDENTAL EXPENSES POINSETTIA I DESCRIPTION ALGA ROAD LANE TOTAL DESIGN ENGINEERING $85,800 $14,200 $100,000 ASSESSMENT ENGINEERING 34,320 5,680 40,000 I R-O-W ACQ CLOSING COSTS 0 28,361 28,361 SOILS ENGINEERING 42,900 7,100 50,000 CONSTRUCTION STAKING 85,800 14,200 100,000 I PERMIT, PLAN CHECK AND INSPECTION FEES 128,700 21,300 150,000 PLAN PRINTING 858 142 1,000 BOND REGISTRY, PAYING AGENT AND TRUSTEE 8,580 1,420 10,000 I BOND COUNSEL 85,800 14,200 100,000 FINANCIAL CONSULTANT 4,290 710 5,000 COST OF ISSUANCE 85,800 14,200 100,000 I SUBTOTAL $562,848 $121,513 $684,361 (15%) 84,427 18,227 102,654 I CONTINGENCY TOTAL INCIDENTAL EXPENSES $647,275 $139,740 $787,015 I I I Ii I I I I I I I I I I I I 11 I I I I I I I I I I I I ENGINEER'S REPORT PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ASSESSMENT ROLL WHEREAS, on June 5, 1990, the CITY COUNCIL of the CITY OF I CARLSBAD, CALIFORNIA, did, pursuant to the provisions of the "Municipal Improvement Act of 191311 , being Division 12 of the Streets and Highways Code of the State of California, and as amended, adopt its Resolution of Intention No. 90-172, for the acquisition and construction ,l of certain public improvements, together with appurtenances and appur- tenant work in connection therewith, in a special assessment district known and designated as: I ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) 1 (hereinafter referred to as the "Assessment District"); and, WHEREAS, said Resolution of Intention, as required by law, did direct the appointed Engineer of Work to make and file a "Report", consisting I of the following: - I b. a. Plans; Specifications; - C. Cost estimate; Assessment Diagram showing the Assessment District and the subdivi- I sions of land contained therein; A proposed assessment of the costs and expenses of the works of improvement levied upon the parcels and lots of land within the boundaries of the Assessment District. I A proposed maximum annual assessment for administration and collection of assessments. For particulars, reference is made to the Resolution of Intention as previously adopted. NOW, THEREFORE, I, GALEN N. PETERSON, authorized representative of NBS/LOWRY INCORPORATED, the duly appointed ENGINEER OF WORK, pursuant to the "Municipal Improvement Act of 191311 , do hereby submit the following: I, pursuant to the provisions of law and the Resolution of Inten- tion, have assessed the costs and expenses of the works of improve- ment to be performed in the Assessment District upon the parcels of land in the Assessment District benefited thereby in direct propor- I PART III - 1 I LI tion and relation to the estimated benefits to be received by each of ' said parcels. For particulars as to the identification of said par- cels, reference is made to the Assessment Diagram, a copy of which is attached hereto. As required by law, a Diagram is hereto attached as Part IV of this Report, showing the Assessment District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same existed at the time of the passage of said Resolution of Intention, each of which subdivisions of land or parcels or lots respectively have been given a separate number upon said Diagram and in said Assessment Roll. The subdivisions and parcels of land with the numbers therein as shown on the respective Assessment Diagram as attached hereto correspond with the numbers as appearing on the Assessment Roll as contained herein. NOTICE IS HEREBY GIVEN that bonds will be issued in accordance with Division 10 of the Streets and Highways Code of the State of California (the "Improvement Bond Act of 1915"), to represent all unpaid assessments, and the last installment of said bonds shall mature a maximum of NINETEEN (19) YEARS from the 2nd day of September next succeeding twelve (12) months from their date. Said bonds shall bear interest at a rate not to exceed the current legal maximum rate of 12% per annum. By virtue of the authority contained in said "Municipal Improvement Act of 191311 , and by further direction and order of the legislative body, I hereby make the following Assessment to cover the costs and expenses of the works of improvement for the Assessment District based on the costs and expenses as set forth below: AS PRELIMINARILY AS APPROVED CONFIRMED Estimated Cost of Improvements: $12,058,461 $10,836.830 Estimated Incidentals, Right of Way, Payments, and Financing Costs: $10,948,300 $ 9,794,139 Estimated Total Project Costs: $23,006,761 $20,630,969 Interest Earned During Construction: $ 109,252 $ 0 Estimated Cash Contributions: $ 0 $ 0 Balance to Assessment: $22,897,509 $20,630,969 I I PART III - 2 I I I I I I I I For particulars as to the individual assessments and their descrip- tions, reference is made to the Exhibit "A" Part III, attached hereto. 6. The Method of Spread of Assessment is as set forth in Exhibit "B" to Part III, which is attached hereto, referenced and so incorp- orated. DATED: May 25, 1990 NBS/LOWRY INCORPORATED rc Z ENGINEER O 'W F O R K Z CITY OF CARLSAD STATE OF CALIFORNIA PART III - 3 I ALETHA L. RAUTENKRANZ, as CLERK of the CITY OF CARLSBAD, I CALIFORNIA, do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was filed in my office on the 3rd day of July, 1990. CITY CLERK CITY OF CARLSBAD I ALETHA L. RAUTENKRANZ, as CLERK of the CITY OF CARLSBAD, CALIFORNIA, do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was approved and confirmed by the I City Council of said City on the day of 1990. I CITY CLERK CITY OF CARLSBAD I, LLOYD HUBBS, as CITY ENGINEER of the CITY OF CARLSBAD, CALIFORNIA, do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was recorded in my office on the day of - , 1990. I CITY ENGINEER CITY OF CARLSBAD P H I I I I PART III - 4 - - - - - - - - - - - - - - - . - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III ,Siff5çfrf,j1:$ - CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. NEW TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL SPECIAL NUMBER MAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY CONFIRMED çs(Tz. 1 214-170-55 214-170-72 1.10 $66,383 $0 $66,383 $33,192 $0 $11,995 $8,834.76 214-170-05 214-170-05 7.50 579,641 0 579,641 289,821 0 71,970 50,063.64 4fr41,EvH..3 214-170-08 214-170-73 7.13 102,000 0 102,000 51,000 0 125,948 85,402.68 -rAMi 4 214-170-66 214-170-66 21.22 292,599 0 292,599 146,300 0 134,944 94,237.44 SUBTOTAL 36:95 --,040,623 - 0 1,040,623 520,312 0 344,857 238,538.52 5A 215-040-16 215-040-20 4,080,000 4,080,000 2,040,000 0 930,893.33 58 215-040-21 2,550,000 2,550,000 1,275,000 0 782,263.30 5C 215-040-22 2,550,000 2,550,000 1,275,000 0 479,136.27 5D 215-040-23 10,200,000 10,200,000 5,100,000 0 1,896,988.51 TOTAL ASSESSMENT NO. 5 0.00 19,380,000 - 0 19,380,000 9,690,000 0 4,649,131 4,089,281.41 6 215-040-02 215-040-18 1,530,000 1,530,000 765,000 0 613,747 557,362.60 7 215-070-05 215-070-25 306,000 306,000 153,000 0 109,598 97,782.91 8 215-040-15 215-040-19 1,836,000 1,836,000 918,000 0 131,517 117,339.50 9 215-080-02 215-080-24 7,242,000 7,242,000 3,621,000 0 2,989,823 2,667,517.86 10 216-111-05 216-111-08 3,060,000 3,060,000 1,530,000 0 602,787 528,027.73 11 216-111-06 216-111-09 2,040,000 2,040,000 1,020,000 0 471,270 440,023.11 12 216-150-18 216-150-18 2,340,900 2,340,900 1,170,450 0 405,511 361,796.78 13 214-170-51 214-170-51 2,601,000 2,601,000 1,300,500 0 1,041,177 938,715.96 14 12411/92 215-612-06 5,500,000 5,500,000 2,750,000 0 12411/93 215-612-07 4,000,000 4,000,000 2,000,000 0 TOTAL ASSESSMENT NO. 14 0.00 9,500,000 0 9,500,000 4,750,000 0 1,271,332 1,134,281.79 15 12411/94 215-612-08 1,000 1,000 500 0 0 0.00 16 12411/95 215-592-12 300,000 300,000 150,000 0 12411/96 215-592-13 2,500,000 2,500,000 1,250,000 0 12411/97 215-592-14 2,280,000 2,280,000 1,140,000 0 12411/98 215-592-15 6,420,000 6,420,000 3,210,000 0 TOTAL ASSESSMENT NO. 16 0.00 11,500,000 0 11,500,000 5,750,000 0 1,271,332 1,142,104.42 17 12409/11 215-592-11 0 0 0 0 0 0.00 18 12409/12 215-590-01 160,000 160,000 80,000 0 9,346.90 12409/13 215-590-02 160,000 160,000 80,000 0 9,346.90 PART III-A.1 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. NEW TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL SPECIAL ==================== NUMBER MAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY CONFIRMED --------------- 12409/14 215-590-03 160,000 160,000 80,000 0 9,346.90 12409/15 215-590-04 160,000 160,000 80,000 0 9,346.90 12409/16 215-590-05 160,000 160,000 80,000 0 9,346.90 12409/17 215-590-06 160,000 160,000 80,000 0 9,346.90 12409/18 215-590-07 160,000 160,000 80,000 0 9,346.90 12409/19 215-590-08 160,000 160,000 80,000 0 9,346.90 12409/20 215-590-09 160,000 160,000 80,000 0 9,346.90 12409/21 215-590-10 0 0 0 0 0.00 12409/22 215-590-11 160,000 160,000 80,000 0 9,346.90 12409/23 215-590-12 160,000 160,000 80,000 0 9,346.90 12409/24 215-590-13 160,000 160,000 80,000 0 9,346.90 12409/25 215-590-14 160,000 160,000 80,000 0 9,346.90 12409/26 215-590-15 160,000 160,000 80,000 0 9,346.90 12409/27 215-590-16 160,000 160,000 80,000 0 9,346.90 12409/28 215-590-17 160,000 160,000 80,000 0 9,346.90 12409/58 215-590-18 160,000 160,000 80,000 0 9,346.90 12409/59 215-590-19 160,000 160,000 80,000 0 9,346.90 12409/60 215-590-20 160,000 160,000 80,000 0 9,346.90 12409/61 215-590-21 160,000 160,000 80,000 0 9,346.90 12409/62 215-590-22 160,000 160,000 80,000 0 9,346.90 12409/63 215-590-23 160,000 160,000 80,000 0 9,346.90 12409/64 215-590-24 160,000 160,000 80,000 0 9,346.90 12409/65 215-590-25 160,000 160,000 80,000 0 9,346.90 12409/66 215-590-26 160,000 160,000 80,000 0 9,346.90 12409/67 215-590-27 160,000 160,000 80,000 0 9,346.90 12409/68 215-590-28 160,000 160,000 80,000 0 9,346.90 12409/69 215-590-29 160,000 160,000 80,000 0 9,346.90 12409/70 215-590-30 160,000 160,000 80,000 0 9,346.90 12409/71 215-590-31 160,000 160,000 80,000 0 9,346.90 12409/72 215-590-32 160,000 160,000 80,000 0 9,346.90 12409/73 215-590-33 160,000 160,000 80,000 0 9,346.90 12409/74 215-590-34 160,000 160,000 80,000 0 9,346.90 12409/75 215-590-35 160,000 160,000 80,000 0 9,346.90 12409/76 215-590-36 160,000 160,000 80,000 0 9,346.90 12409/77 215-590-37 160,000 160,000 80,000 0 9,346.90 12409/78 215-590-38 160,000 160,000 80,000 0 9,346.90 12409/79 215-590-39 160,000 160,000 80,000 0 9,346.90 12409/80 215-590-40 160,000 160,000 80,000 0 9,346.90 12409/81 215-590-41 160,000 160,000 80,000 0 9,346.90 12409/82 215-590-42 160,000 160,000 80,000 0 9,346.90 12409/83 215-590-43 0 0 0 0 0.00 12409/29 215-591-01 160,000 160,000 80,000 0 9,346.90 12409/30 215-591-02 160,000 160,000 80,000 0 9,346.90 12409/31 215-591-03 160,000 160,000 80,000 0 9,346.90 12409/32 215-591-04 160,000 160,000 80,000 0 9,346.90 12409/33 215-591-05 160,000 160,000 80,000 0 9,346.90 12409/34 215-591-06 160,000 160,000 80,000 0 9,346.90 12409/35 215-591-07 160,000 160,000 80,000 0 9,346.90 PART III-A.2 Mm - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. NEW TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL SPECIAL NUMBER NAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY CONFIRMED 12409/36 215-591-08 -- - - 160,000 160,000 80,000 0 9,346.90 12409/37 215-591-09 0 0 0 0 0.00 12409/38 215-591-10 160,000 160,000 80,000 0 9,346.90 12409/39 215-591-11 160,000 160,000 80,000 0 9,346.90 12409/40 215-591-12 160,000 160,000 80,000 0 9,346.90 12409/41 215-591-13 160,000 160,000 80,000 0 9,346.90 12409/42 215-591-14 160,000 160,000 80,000 0 9,346.90 12409/43 215-591-15 160,000 160,000 80,000 0 9,346.90 12409/44 215-591-16 160,000 160,000 80,000 0 9,346.90 12409/45 215-591-17 160,000 160,000 80,000 0 9,346.90 12409/46 215-591-18 160,000 160,000 80,000 0 9,346.90 12409/47 215-591-19 160,000 160,000 80,000 0 9,346.90 12409/48 215-591-20 160,000 160,000 80,000 0 9,346.90 12409/49 215-591-21 160,000 160,000 80,000 0 9,346.90 12409/50 215-591-22 160,000 160,000 80,000 0 9,346.90 12409/51 215-591-23 0 0 0 0 0.00 12409/52 215-591-24 160,000 160,000 80,000 0 9,346.90 12409/53 215-591-25 160,000 160,000 80,000 0 9,346.90 12409/54 215-591-26 160,000 160,000 80,000 0 9,346.90 12409/55 215-591-27 160,000 160,000 80,000 0 9,346.90 12409/56 215-591-28 160,000 160,000 80,000 0 9,346.90 12409/57 215-591-29 160,000 160,000 80,000 0 9,346.90 TOTAL ASSESSMENT NO. 18 0.00 10,880,000 0 10,880,000 5,440,000 0 712,384 - 635,588.93 19 12409/3 215-592-03 0 0 0 0 0 0.00 20 12411/229 215-592-18 0 0 0 0 0 0.00 21 12411/100 215-592-17 0 0 0 0 0 0.00 22 12411/99 215-592-16 0 0 0 0 0 0.00 23 12411/101 215-600-01 150,000 150,000 75,000 0 10,960 9,778.29 24 12411/102 215-600-02 150,000 150,000 75,000 0 10,960 9,778.29 25 12411/103 215-600-03 150,000 150,000 75,000 0 10,960 9,778.29 26 12411/104 215-600-04 150,000 150,000 75,000 0 10,960 9,778.29 27 12411/105 215-600-05 150,000 150,000 75,000 0 10,960 9,778.29 28 12411/106 215-600-06 150,000 150,000 75,000 0 10,960 9,778.29 29 12411/107 215-600-07 150,000 150,000 75,000 0 10,960 9,778.29 30 12411/108 215-600-08 150,000 150,000 75,000 0 10,960 9,778.29 31 12411/109 215-600-09 150,000 150,000 75,000 0 10,960 9,778.29 32 12411/110 215-600-10 150,000 150,000 75,000 0 10,960 9,778.29 33 12411/111 215-600-11 150,000 150,000 75,000 0 10,960 9,778.29 34 12411/112 215-600-12 150,000 150,000 75,000 0 10,960 9,778.29 35 12411/113 215-600-13 150,000 150,000 75,000 0 10,960 9,778.29 36 12411/114 215-600-14 150,000 150,000 75,000 0 10,960 9,778.29 37 12411/115 215-600-15 45,900 45,900 22,950 0 10,960 9,778.29 38 12411/116 215-600-16 45,900 45,900 22,950 0 10,960 9,778.29 39 12411/117 215-600-17 150,000 150,000 75,000 0 10,960 9,778.29 40 12411/118 215-600-18 150,000 150,000 75,000 0 10,960 9,778.29 PART III-A.3 ASSESSMENT OLD APN OR NUMBER MAP/LOT NO 41 12411/119 42 12411/120 43 12411/121 44 12411/122 45 12411/123 46 12411/124 47 12411/125 48 12411/126 49 12411/127 50 12411/128 51 12411/129 52 12411/130 53 12411/131 54 12411/132 55 12411/133 56 12411/134 57 12411/135 58 12411/136 59 12411/137 60 12411/138 61 12411/139 62 12411/140 63 12411/141 64 12411/142 65 12411/143 66 12411/144 67 12411/145 38 12411/146 69 12411/147 70 12411/148 71 12411/149 72 12411/150 73 12411/151 74 12411/152 75 12411/153 76 12411/154 77 12411/155 78 12411/156 79 12411/198 80 12411/197 81 12411/196 82 12411/195 83 12411/194 84 12411/193 85 12411/192 86 12411/191 87 12411/187 NEW ASSESSOR'S NO. 215-600-19 215-600-20 215-600-21 215-600-22 215-600-23 215-600-24 215-600-25 215-600-26 215-600-27 215-601-01 215-601-02 215-601-03 215-601-04 215-601-05 215-601-06 215-601-07 215-601-08 215-601-09 215-601-10 215-601-11 215-601-12 215-602-01 215-602-02 215-602-03 215-602-04 215-602-05 215-602-06 215-602-07 215-602-08 215-602-09 215-602-10 215-602-11 215-602-12 215-602-13 215-602-14 215-602-15 215-602-16 215-602-17 215-602-38 215-602-37 215-602-36 215-602-35 215-602-34 215-601-33 215-601-32 215-601-31 215-601-27 - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT IMPROVEMENT OF PARCEL OF PARCEL SPECIAL =============== ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY CONFIRMED 150,000 150,000 75,000 -10,960 9,778.29 150,000 150,000 75,000 0 10,960 9,778.29 150,000 150,000 75,000 0 10,960 9,778.29 150,000 150,000 75,000 0 10,960 9,778.29 45,900 45,900 22,950 0 10,960 9,778.29 45,900 45,900 22,950 0 10,960 9,778.29 45,900 45,900 22,950 0 10,960 9,778.29 45,900 45,900 22,950 0 10,960 9,778.29 45,900 45,900 22,950 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 0.00 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 114,700 114,700 57,350 0 10,960 9,778.29 114,700 114,700 57,350 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 0 0 0 0 0 0.00 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 113,500 113,500 56,750 0 10,960 9,778.29 PART III-A.4 - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 *REFERENCE THE SAN DIEGO COUNTY (ALGA ROAD) ASSESSOR'S ASSESSMENT ROLL. NEW TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL SPECIAL NUMBER MAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY CONFIRMED 88 12411/173 215-601-13 113,500 113,500 56,750 0 9,778.29 12411/174 215-601-14 113,500 113,500 56,750 0 9,778.29 12411/175 215-601-15 113,500 113,500 56,750 0 9,778.29 12411/176 215-601-16 113,500 113,500 56,750 0 0.00 12411/177 215-601-17 113,500 113,500 56,750 0 9,778.29 12411/178 215-601-18 113,500 113,500 56,750 0 9,778.29 12411/179 215-601-19 113,500 113,500 56,750 0 9,778.29 12411/180 215-601-20 113,500 113,500 56,750 0 9,778.29 12411/181 215-601-21 113,500 113,500 56,750 0 9,778.29 12411/182 215-601-22 113,500 113,500 56,750 0 9,778.29 12411/183 215-601-23 113,500 113,500 56,750 0 9,778.29 12411/184 215-601-24 113,500 113,500 56,750 0 9,778.29 12411/185 215-601-25 113,500 113,500 56,750 0 9,778.29 12411/186 215-601-26 113,500 113,500 56,750 0 9,778.29 12411/188 215-601-28 113,500 113,500 56,750 0 9,778.29 12411/189 215-601-29 113,500 113,500 56,750 0 9,778.29 12411/190 215-601-30 113,500 113,500 56,750 0 9,778.29 12411/200 215-601-34 0 0 0 0 0.00 12411/211 215-601-35 113,500 113,500 56,750 0 9,778.29 12411/212 215-601-36 113,500 113,500 56,750 0 9,778.29 12411/213 215-601-37 113,500 113,500 56,750 0 9,778.29 12411/217 215-601-38 113,500 113,500 56,750 0 9,778.29 12411/218 215-601-39 113,500 113,500 56,750 0 9,778.29 12411/219 215-601-40 113,500 113,500 56,750 0 9,778.29 12411/220 215-601-41 113,500 113,500 56,750 0 9,778.29 12411/221 215-601-42 113,500 113,500 56,750 0 9,778.29 12411/222 215-601-43 113,500 113,500 56,750 0 9,778.29 12411/223 215-601-44 113,500 113,500 56,750 0 9,778.29 12411/224 215-601-45 113,500 113,500 56,750 0 9,778.29 12411/225 215-601-46 113,500 113,500 56,750 0 9,778.29 12411/226 215-601-47 113,500 113,500 56,750 0 9,778.29 12411/157 215-602-18 113,500 113,500 56,750 0 9,778.29 12411/158 215-602-19 113,500 113,500 56,750 0 9,778.29 12411/159 215-602-20 113,500 113,500 56,750 0 9,778.29 12411/160 215-602-21 113,500 113,500 56,750 0 9,77829 12411/161 215-602-22 113,500 113,500 56,750 0 9,778.29 12411/162 215-602-23 113,500 113,500 56,750 0 9,778.29 12411/163 215-602-24 113,500 113,500 56,750 0 9,778.29 12411/164 215-602-25 113,500 113,500 56,750 0 9,778.29 12411/165 215-602-26 113,500 113,500 56,750 0 9,778.29 12411/166 215-602-27 113,500 113,500 56,750 0 9,778.29 12411/167 215-602-28 113,500 113,500 56,750 0 9,778.29 12411/168 215-602-29 113,500 113,500 56,750 0 9,778.29 12411/169 215-602-30 113,500 113,500 56,750 0 9,778.29 12411/170 215-602-31 113,500 113,500 56,750 0 9,778.29 12411/171 215-602-32 113,500 113,500 56,750 0 9,77829 12411/172 215-602-33 113,500 113,500 56,750 0 9,778.29 PART III-A.5 - - - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT SIAN TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. NEW TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL SPECIAL NUMBER MAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY CONFIRMED 12411/199 215-602-39 113,500 113,500 56,750 0 9,778.29 12411/201 215-602-40 113,500 113,500 56,750 0 9,778.29 12411/202 215-602-41 113,500 113,500 56,750 0 9,778.29 12411/203 215-602-42 113,500 113,500 56,750 0 9,778.29 12411/204 215-602-43 113,500 113,500 56,750 0 9,778.29 12411/205 215-602-44 113,500 113,500 56,750 0 9,778.29 12411/206 215-602-45 113,500 113,500 56,750 0 9,778.29 12411/207 215-602-46 113,500 113,500 56,750 0 9,778.29 12411/208 215-602-47 113,500 113,500 56,750 0 9,778.29 12411/209 215-602-48 113,500 113,500 56,750 0 9,778.29 12411/210 215-602-49 113,500 113,500 56,750 0 9,778.29 12411/214 215-602-50 113,500 113,500 56,750 0 9,778.29 12411/215 215-602-51 113,500 113,500 56,750 0 9,778.29 12411/216 215-602-52 113,500 113,500 56,750 0 -- 9,778.29 TOTAL ASSESSMENT NO. 88 0.00 6,810,000 0 6,810,000 3,405,000 0 646,626 576,919.19 89 12411/228 215-602-54 0 0 0 0 0 0.00 90 12411/227 215-602-53 0 0 0 0 0 0.00 91 12413/304 215-612-13 844,152 844,152 422,076 0 0 0.00 92 12413/306 215-612-15 0 0 0 0 0 0.00 93A 12413/305 215-612-14 714,000 714,000 357,000 0 375,48638 93B 12413/308 215-612-17 51,000 51,000 25,500 0 9,778.29 TOTAL ASSESSMENT NO. 93 0.00 765,000 - - 0 765,000 382,500 0 412,08-385,264.68 94 12413/307 215-612-16 0 0 0 0 0 000 95 12413/309 215-592-19 282,336 282,336 141,168 0 0 0.00 96 12409/2 215-592-02 428,808 428,808 214,404 0 482,230 380,962.23 97 12409/10 215-592-10 622,608 622,608 311,304 0 0 0.00 98 12409/4 215-592-04 306,000 306,000 153,000 0 350,712 312,905.32 5P°2TS O- 99 12409/5 215-592-05 5,700,000 5,700,000 2,850,000 0 313,099 445,107.82 100 12409/6 215-592-06 555,900 555,900 277,950 0 12409/7 215-592-07 306,000 306,000 153,000 0 12409/8 215-592-08 408,000 408,000 204,000 0 12409/9 215-592-09 306,000 306,000 153,000 0 TOTAL ASSESSMENT NO. 100 0.00 1,575,900 0 1,575;900 787:950 0 754,032664,923.81 101 12409/91 215-612-05 801,924 801,924 400,962 0 0 0.00 102 12409/90 215-612-04 4,000,000 4,000,000 2,000,000 0 464,694 422,422.18 PART III-A.6 - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. NEW TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL SPECIAL NUMBER MAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY CONFIRMED 103 12409/89 215-612-03 30,000 30,000 15,000 0 0 0.00 104 12409/88 215-612-02 30,000 30,000 15,000 0 0 0.00 -105 12410/87 215-612-01 20,000,000 20,000,000 10,000,000 0 1,961,802 1,912,633.78 106 12412/232 215-612-12 0 0 0 0 0 0.00 107 12412/230 215-612-10 9,000,000 9,000,000 4,500,000 0 903,084 821,376.47 108 12412/229 215-612-09 617,304 617,304 308,652 0 0 0.00 109 12412/231 215-612-11 0 0 0 0 0 0.00 110 12409/1 215-592-01 714,000 714,000 357,000 0 0 0.00 111 12413/310 215-620-01 165,000 165,000 82,500 0 9,191.59 12413/311 215-620-02 165,000 165,000 82,500 0 9,191.59 12413/312 215-620-03 165,000 165,000 82,500 0 9,191.59 12413/313 215-620-04 165,000 165,000 82,500 0 9,191.59 12413/314 215-620-05 165,000 165,000 82,500 0 9,191.59 12413/315 215-620-06 165,000 165,000 82,500 0 9,191.59 12413/316 215-620-07 0 0 0 0 0.00 12413/317 215-620-08 165,000 165,000 82,500 0 9,191.59 12413/318 215-620-09 165,000 165,000 82,500 0 9,191.59 12413/319 215-620-10 165,000 165,000 82,500 0 9,191.59 12413/320 215-620-11 165,000 165,000 82,500 0 9,191.59 12413/321 215-620-12 165,000 165,000 82,500 0 9,191.59 12413/322 215-620-13 165,000 165,000 82,500 0 9,191.59 12413/323 215-620-14 165,000 165,000 82,500 0 9,191.59 12413/324 215-620-15 165,000 165,000 82,500 0 9,191.59 12413/325 215-620-16 165,000 165,000 82,500 0 9,191.59 12413/326 215-620-17 165,000 165,000 82,500 0 9,191.59 12413/327 215-620-18 165,000 165,000 82,500 0 9,191.59 12413/328 215-620-19 165,000 165,000 82,500 0 9,191.59 12413/329 215-620-20 165,000 165,000 82,500 0 9,191.59 12413/330 215-620-21 165,000 165,000 82,500 0 9,191.59 12413/331 215-620-22 165,000 165,000 82,500 0 0.00 12413/332 215-620-23 165,000 165,000 82,500 0 9,191.59 12413/333 215-620-24 165,000 165,000 82,500 0 9,191.59 12413/334 215-620-25 165,000 165,000 82,500 0 9,191.59 12413/335 215-620-26 165,000 165,000 82,500 0 9,191.59 12413/336 215-620-27 165,000 165,000 82,500 0 9,191.59 12413/337 215-620-28 165,000 165,000 82,500 0 9,191.59 12413/338 215-620-29 165,000 165,000 82,500 0 9,191.59 12413/339 215-620-30 165,000 165,000 82,500 0 9,191.59 12413/340 215-620-31 165,000 165,000 82,500 0 9,191.59 12413/341 215-620-32 165,000 165,000 82,500 0 9,191.59 12413/342 215-620-33 165,000 165,000 82,500 0 9,191.59 12413/363 215-620-34 165,000 165,000 82,500 0 9,191.59 12413/344 215-620-35 165,000 165,000 82,500 0 9,191.59 12413/345 215-620-36 165,000 165,000 82,500 0 9,191.59 12413/346 215-620-37 165,000 165,000 82,500 0 9,191.59 12413/347 215-620-38 165,000 165,000 82,500 0 9,191.59 PART III-A.7 - - - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. NEW TOTAL VALUE 1/2 VALUE UNPAID ASSESSMENT AMOUNT ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL SPECIAL ====================== NUMBER MAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) ASSESSMENTS PRELIMINARY - CONFIRMED 12413/348 215:620:39 165,000 165,000 82,500 0 9,191.59 12413/349 215-620-40 165,000 165,000 82,500 0 9,191.59 12413/350 215-620-41 165,000 165,000 82,500 0 9,191.59 12413/351 215-620-42 165,000 165,000 82,500 0 9,191.59 12413/352 215-620-43 165,000 165,000 82,500 0 9,191.59 12413/353 215-620-44 165,000 165,000 82,500 0 9,191.59 12413/354 215-620-45 165,000 165,000 82,500 0 9,191.59 12413/355 215-620-46 165,000 165,000 82,500 0 9,191.59 12413/356 215-620-47 165,000 165,000 82,500 0 9,191.59 12413/357 215-620-48 165,000 165,000 82,500 0 9,191.59 12413/358 215-620-49 165,000 165,000 82,500 0 9,191.59 12413/359 215-620-50 45,900 45,900 22,950 0 9,191.59 12413/360 215-620-51 45,900 45,900 22,950 0 9,191.59 O 12413/361 215-620-52 165,000 165,000 82,500 0 9,191.59.. TOTAL ASSESSMENT NO. 111 0.00 8,176,800 0.00 8,176,800 4,088,400 0 526,068 459,579.69+47: 112 12412/269 215-611-17 45,900 45,900 22,950 0 10,960 9,778.29 113 12412/270 215-611-18 45,900 45,900 22,950 0 10,960 9,778.29 114 12412/271 215-611-19 45,900 45,900 22,950 0 10,960 9,778.29 115 12412/272 215-611-20 45,900 45,900 22,950 0 10,960 9,778.29 116 12412/273 215-611-21 45,900 45,900 22,950 0 10,960 9,778.29 117 12412/274 215-611-22 45,900 45,900 22,950 0 10,960 9,778.29 118 12412/275 215-611-23 45,900 45,900 22,950 0 10.960 9,778.29 119 12412/276 215-611-24 45,900 45,900 22,950 0 10,960 9,778.29 120 12412/277 215-611-25 45,900 45,900 22,950 0 10,960 9,778.29 121 12412/278 215-611-26 45,900 45,900 22,950 0 10,960 9,778.29 122 12412/279 215-611-27 45,900 45,900 22,950 0 10,960 9,778.29 123 12412/280 215-611-28 45,900 45,900 22,950 0 10,960 9,778.29 124 12412/281 215-611-29 45,900 45,900 22,950 0 10,960 9,778.29 125 12412/282 215-610-21 45,900 45,900 22,950 0 10,960 9,778.29 126 12412/283 215-610-22 45,900 45,900 22,950 0 10,960 9,778.29 127 12412/284 215-610-23 45,900 45,900 22,950 0 10,960 9,778.29 128 12412/285 215-610-24 45,900 45,900 22,950 0 10,960 9,778.29 129 12412/286 215-610-25 45,900 45,900 22,950 0 10,960 9,778.29 130 12412/287 215-610-26 45,900 45,900 22,950 0 10,960 9,778.29 131 12412/288 215-610-27 45,900 45,900 22,950 0 10,960 9,778.29 132 12412/289 215-610-28 45,900 45,900 22,950 0 10,960 9,778.29 133 12412/290 215-610-29 45,900 45,900 22,950 0 10,960 9,778.29 134 12412/291 215-610-30 45,900 45,900 22,950 0 10,960 9,778.29 135 12412/292 215-610-31 45,900 45,900 22,950 0 10,960 9,778.29 136 12412/293 215-610-32 45,900 45,900 22,950 0 10,960 9,778.29 137 12412/294 215-610-33 45,900 45,900 22,950 0 10,960 9,778.29 138 12412/295 215-610-34 45,900 45,900 22,950 0 10,960 9,778.29 139 12412/296 215-610-35 45,900 45,900 22,950 0 10,960 9,778.29 140 12412/297 215-610-36 45,900 45,900 22,950 0 10,960 9,778.29 141 12412/298 215-610-37 45,900 45,900 22,950 0 10,960 9,778.29 PART III-A.8 - - - - - - - - - - - - - - - ENGINEER'S REPORT EXHIBIT "A" TO PART III CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) NEW TOTAL VALUE 1/2 VALUE ASSESSMENT OLD APN OR ASSESSOR'S IMPROVEMENT OF PARCEL OF PARCEL NUMBER MAP/LOT NO. NO. ACREAGE LAND VALUE* VALUE* (1913 ACT) (1913 ACT) 142 12412/299 215-610-38 45,900 45,900 22,950 143 12412/300 215-610-39 45,900 45,900 22,950 144 12412/301 215-610-40 45,900 45,900 22,950 145 12412/302 215-610-41 45,900 45,900 22,950 146 12412/233 215-610-01 45,900 45,900 22,950 147 12412/234 215-610-02 45,900 45,900 22,950 148 12412/235 215-610-03 45,900 45,900 22,950 149 12412/236 215-610-04 45,900 45,900 22,950 150 12412/237 215-610-05 45,900 45,900 22,950 151 12412/238 215-610-06 45,900 45,900 22,950 152 12412/239 215-610-07 45,900 45,900 22,950 153 12412/240 215-610-08 45,900 45,900 22,950 154 12412/241 215-610-09 45,900 45,900 22,950 155 12412/242 215-610-10 45,900 45,900 22,950 156 12412/243 215-610-11 45,900 45,900 22,950 157 12412/244 215-610-12 45,900 45,900 22,950 158 12412/245 215-610-13 45,900 45,900 22,950 159 12412/246 215-610-14 45,900 45,900 22,950 160 12412/247 215-610-15 45,900 45,900 22,950 161 12412/248 215-610-16 45,900 45,900 22,950 162 12412/249 215-610-17 45,900 45,900 22,950 163 12412/250 215-610-18 45,900 45,900 22,950 164 12412/251 215-610-19 45,900 45,900 22,950 165 12412/252 215-610-20 45,900 45,900 22,950 166 12412/253 215-611-01 45,900 45,900 22,950 167 12412/254 215-611-02 45,900 45,900 22,950 168 12412/255 215-611-03 45,900 45,900 22,950 169 12412/256 215-611-04 45,900 45,900 22,950 170 12412/257 215-611-05 45,900 45,900 22,950 171 12412/258 215-611-06 45,900 45,900 22,950 172 12412/259 215-611-07 45,900 45,900 22,950 173 12412/260 215-611-08 45,900 45,900 22,950 174 12412/261 215-611-09 45,900 45,900 22,950 175 12412/262 215-611-10 45,900 45,900 22,950 176 12412/263 215-611-11 45,900 45,900 22,950 177 12412/264 215-611-12 45,900 45,900 22,950 178 12412/265 215-611-13 45,900 45,900 22,950 179 12412/266 215-611-14 45,900 45,900 22,950 180 12412/267 215-611-15 45,900 45,900 22,950 181 12412/268 215-611-16 45,900 45,900 22,950 182 12412/303 215-610-42 1,020 1,020 215-611-30 1,020 1,020 TOTAL ASSESSMENT NO. 182 987.80 2,040 0 2,040 TOTAL 1,024.75 $167,276,495 0 $167,276,495 510 0 510 0 1,020 0 $83,638,248 $0 PART III-A.9 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960. 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 10,960 9,778.29 0 0.00 0 0.00 0 0.00 $22,897,508 $20,630,969.41 *REFERENCE THE SAN DIEGO COUNTY ASSESSOR'S ASSESSMENT ROLL. UNPAID ASSESSMENT AMOUNT SPECIAL ASSESSMENTS PRELIMINARY CONFIRMED ENGINEER'S REPORT EXHIBIT "B" TO PART III 1 CITY OF CARLSBAD I ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) METHOD AND FORMULA OF ASSESSMENT SPREAD The law requires and the statutes provide that assessments, as levied pursuant to the provisions of the "Municipal Improvement Act of 1913," must be based on the benefit that the properties receive from the works of improvement. The statute does not specify the method or formula that should be used in any special assessment district proceedings. The responsibility rests with the Assessment Engineer, who is retained for the purpose of making an analysis of the facts and determining the correct apportionment of the assessment obligation. For these proceed- ings, the City has retained the services of NBS/Lowry Incorporated. See Attachment I for a statement of their qualifications and experience. The Assessment Engineer then makes his recommendation at the public hearing on the Assessment District, and the final authority and decision rests with the City after hearing all testimony and evidence presented at that public hearing. Upon the conclusion of the public hearing, the City must make the final decision in determining whether or not the assess- ment spread has been made in direct proportion to the benefits received. Analysis City of Carlsbad policy Statement No. 33, effective May 29, 1984 sets the policy for use of Assessment Districts to finance Public Improvements. The improvements include arterial streets identified on the circulation element of the Carlsbad General Plan. It further permits certain im- provements within the arterial street right-of-ways to be financed and to include, sewers, water lines, drainage and public utilities. The arterial streets to be constructed and financed by this assessment district are a portion of Alga Road and Poinsettia Lane. These streets permit only limited access to adjoining property and, in general, point access is limited at intervals of 600 feet and 1200 feet respectively. Benefits and Assessment Criteria Poinsettia Lane and Alga Road will be improved to provide four lanes of travel over portions of the Circulation System of the City of Carlsbad. Poinsettia Lane exists from Carlsbad Boulevard easterly to Interstate 5, and continues easterly to a dead-end approximately 500 feet easterly of Snapdragon Drive. Alga Road exists from Melrose Avenue westerly to El Camino Real and continues westerly to a dead-end approximately 900 feet westerly of Mimosa Drive. Part III - Exhibit B - 1 I This Assessment District proposes to link these two dead-ends, providing an additional route between Interstate 5 and El Camino Real. This link I would directly benefit the properties adjacent to Alga Road and Poinsettia Lane by providing access to their lands. I Each parcel within the district boundary was assigned the number of equivalent dwelling units that could be developed on the parcel based on either approved final maps, tentative maps, specific plan, local facilities management plan, or general land use plan maps. The number of units I for properties within Local Facilities Management Plan Zone 20, were determined by multiplying the adjusted density control point for each land use by the net usable residential acreage. The density control I point was adjusted by the proportion of planned units for the Aviara project, according to the specific plan, to the residential buildout pro- jection according to the Zone 19 Local Facilities Management Plan. Aver- age daily trips were determined at the rate of ten trips per day for I single family detached homes and eight trips per day for single family attached homes. I An assessment per gross area was determined for each parcel based on trip yield. Each parcel was given an assessment number as shown in Exhibit "A" to Part III. The commercial areas were assigned average daily trips based on the rates published in the Engineer's Report for the City of Carlsbad, Benefit District No. 1. Commercial trips were Bridge and Thoroughfare reduced sixty per cent, identical to the reduction in the Bridge and Thoroughfare District. This reduction was done to eliminate double counting, as it was assumed that sixty per cent of the commercial traffic I would come from within the district and would have all ready been counted. I All property owners within the district receive acquisition and construction of street and utility a direct benefit by improvements within the the Poinsettia Lane right-of-way. However, only properties within the Aviara subdivision receive benefit by the acquisition and construction of • street and utility improvements within the Alga Road right-of-way and that portion of the Poinsettia Lane right-of-way within the Aviara sub- division boundary. Properties adjacent to Poinsetta Lane and Alga Road I would be required to improve these roadways as a condition of subdivi- sion development and therefore receive a direct benefit. The benefits to - the properties have been spread based on each properties proportion of the total average daily trips and the proportional cost of the improve- ments, incidentals, right-of-way and financing costs. A portion of the improvements to Alga Road and Poinsettia Lane have been constructed and are to be acquired by this assessment district. Rose Drive has been realigned to connect to Poinsettia Lane. The quan- tities and unit prices for the work to be acquired have been reviewed by I the assessment engineer and determined to be reasonable. The con- struction work was competitively bid by a selected list of bidders and the costs have been determined to be comparable to fair market value. I Part III - Exhibit B - 2 The improvements to be acquired are in existence and have been installed in place on or before the date of adoption of the Resolution of Intention for this Assessment District. A review has been made of the items of work, improvements, appliances or facilities and determined that they are eligible and have listed them on Exhibit "A" to Part II. Inci- dentals to be acquired have been reviewed in a like manner and have been listed on Exhibit "D" to Part II. Overtime work was counted as straight time for the purposes of this report. The unfinished improvements to Alga Road and Poinsettia Lane are to be constructed as a city public works project. The cost of the improve- ments to be constructed have been estimated by the engineer of work and are listed on Exhibit "B" to Part II. Incidental expenses necessary to construct the work remaining are listed on Exhibit "E" to Part II. The fees for plan checking, permit and inspection did not cover the cost to the City for these services and therefore will not be reimbursed. Costs have been prorated to Alga Road and the portion of Poinsettia Lane within the Aviara subdivision boundary, hereafter called "Alga Road", and to the portion of Poinsettia Lane outside of the Aviara sub- division boundary, hereafter called "Poinsettia Lane". Where the works of improvement have been identified as work performed only in Alga Road or in Poinsettia Lane, all of the cost has been allocated to the appro- priate roadway. If the item of work was performed over the entire length of the project, then the cost of the work was prorated to each roadway on the basis of length. Alga Road being eighty-five and eight-tenths percent (85.8%) and Poinsettia Lane fourteen and two-tenths percent (14.2%) of the total project length. Some items of the work acquired went beyond the boundaries of the Alga Road and Poinsettia Lane rights-of-way. In these cases the costs have been prorated in order to only include costs within the right-of-way and have been based on the following ratios: 91% The ratio of the area of Alga Road right-of-way in Aviara Phase One plus the area of Alga Road and Poinsettia Lane off-site of Phase One to the total Alga Road and Poinsettia Lane right-of-way and slope areas. 86% The ratio of the area of Alga Road right-of-way in Aviara Phase One to the right-of-way and slope area of Alga Road in Phase One. 82% The ratio of the length of reclaimed water line in Alga Road to the total length of reclaimed waterline in Phase I of the re- claimed water system master plan. 67% The ratio of the volume of earthwork in the Alga Road and Poinsettia Lane roadway prism, excluding the slope grading for Aviara Phase One, to the total earthwork volume for Alga Road and Poinsettia Lane. Part III - Exhibit B - 3 40% The ratio of the length of reclaimed waterline in Alga Road to the total length of reclaimed water system. 9% The ratio of the area of Alga Road and Poinsettia Lane to the total area of Aviara Phase One. 5% The ratio of the area of Alga Road and Poinsettia Lane to the total area of the Aviara subdivision. The detailed analysis of how the acquisition work and public works of construction were prorated are shown on attached Exhibits "A" and "B" to Part II. The acquired and public works of construction incidental expenses have been prorated in a similar manner and are shown on attached Exhibits "D" and "E" to Part II. The costs of land and right-of-way for Poinsettia Lane have been asses- sed using either the values settled between the owner and City of Carlsbad following the condemnation proceedings or the appraised value plus contingencies. The property owners have been or will be com- pensated for right-of-way and slope easements. No cost for rightof-way and slope easement for Alga Road has been included since dedication was a requirement for development. The costs for right-of-way are listed on Exhibit "C" to Part II. Financing costs were prorated to each of the benefits in accordance with each benefit's share of the total construction, land acquisition and inci- dental costs. The City of Carlsbad is in the process of establishing a Communities Facilities District and to levy a special tax to pay for certain City Wide public facilities. The amount of the special tax affecting the properties within this assessment district has not been determined at this time. The Carlsbad Unified School District has formed Community Facilities District No. 1 which includes the area of Zone 19 Local Facilities Management Plan. The "Rates and Method of Apportionment" for C.F.D. No. 1 specifies the special tax which is applicable to some of the properties within this Assessment District. Some parcels under common ownership have been assigned a single assessment number. For the purpose of collection, where there are more than one tax assessor's parcel number per assessment lot number, assess- ments may be collected on an acreage basis. Future division of these parcels and sale to different owners will require segregation of the assessment. It will be the intent in the segregation process to allocate the assessment to all land based on the benefited area, even though the original assessment was spread on the basis of trip generation. The benefit accrues to all the land and the segregation may be made on a parcel or area basis as long as the assessment for various future land use categories is consistent with the assessments for similar land use categories in the existing approved final map areas. When a condominium map or final map is recorded and the area sub- divides, the assessment would then be segregated by the assessment engineer. If the total number of units were less than that planned, then Part III - Exhibit B - 4 I I I I i 1 I I I Ii I I I I I I I 11 the developer would be required to make up the difference as a contri- bution. If the total number of units were more than planned, then the assessment engineer may segregate the assessment to the total number of lots recorded. In accordance with City policy, no assessments may be passed through to residential property without prior agreements being made with the City of Carlsbad. In conclusion, it is my opinion that the assessments for the above- referenced Assessment District have been spread in direct proportion with the benefits that each parcel receives from the works of improve- ment. DATED: July 3, 1990 NBS/ WRY INCORPORATED ASSESSMENT NGINEER CITY OF CARLSBAD STATE OF CALIFORNIA Part III - Exhibit B - 5 - - - - - - - - - - - - - -= - - - ATTACHMENT I TO EXHIBIT "B" TO PART III NB S/LOWRY STATEMENT OF QUALIFICATIONS AND EXPERIENCE ASSESSMENT ENGINEERING SERVICES NBSILowry has a successful record of completed assessment district pro- jects, in excess of $1,700,000,000 in project costs. The firm has assisted numerous clients in the formation of assessment districts under various State Acts governing special improvement procedures and bonds, includ- ing the 1911, 1913, 1915, 1931 and 1972 Acts of the Streets and Highways Code of the State of California. To demonstrate NBS/Lowry's expertise and experience in providing assess- ment engineering services, the following pages present a partial, repre- sentative list of projects in which NBS/Lowry has or is currently serving as Assessment Engineer. The brief project descriptions exemplify the firm's assessment engineering capabilities for diverse public works improve- ment projects ranging in scope and magnitude. More detailed information regarding NBS/Lowry's assessment engineering can be provided upon request. - - - - - - - - - - - - - - - - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description BALDY MESA COUNTY WATER DISTRICT Wayne Crippa Act'g General Manager (619) 949-332 BIG BEAR LAKE, CITY OF Robert Van Nort City Manager (714) 866-5831 $ 8,000,000 1987 3,000,000 1982 3,000,000 1985 99 AD 2, Water System: Two 2.0 MG welded steel reservoirs; 75,000 LF of 1211-24" water lines; and five water wells. 1,047 AD 1, Water System: 2.0 MG water storage tank; .168,600 LF 6"-10" water lines; fire hydrants. 1,000 AD 18-84 and 18-85, Street Improve- ments, Subareas 1 through 9: 20,000 LF asphalt concrete paving; grading; appurtenant drainage structures. 1,000,000 1984 1,000,000 1984 2,465,400 1982 B-I.1 35 AD 17, Public Works Improvements: 2,000 LF 8" sewer lines; 7,000 LF 8" water main; 3/4-mile street and storm drainage improvements; appurtenances. 75 AD 16, Public Works Improvements: 6,500 LF 8" sewer lines; 5,500 LF 611-12" water mains; hydropneumatic booster station; 1.5 miles street and storm drainage improvements; appurtenances. 652 AD 15, Sewer System: 21,400 LF 8"-10" sewer lines; 4,650 LF 411-6" laterals; 2 lift stations. (continued) - - - - - - - - - - - - - - - - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description BIG BEAR LAKE, CITY OF $ 3,460,500 1982 345 AD 14, Sewer System: 49,600 LF 8"-10" (continued) sewer lines; 11,300 LF 411-6" laterals; lift station. CARLSBAD, CITY OF 1,943,809 1987 21 AD 86-1, Palomar Airport Road: Street Ray Patchett improvements to Palomar Airport Road City Manager (126' wide), approximately 1.0 mile, (619) 434-2821 including water, drainage, telephone, gas and electric (1931 Act only). 9,570,250 1986 65 AD 85-2, College Boulevard: Street improvements to College Boulevard (102' - wide), approximately 1.9 miles, includ- ing water, sewer, drainage, telephone, gas, electric and cable TV (assessment engineering only). 31,129,800 Unknown 100 AD 85-1, Cannon Road: Street improve- ments to Cannon Road, 4 lanes With median, (102' wide), approximately 3.8 miles, including water, sewer, drain- age, bridge, sewage lift station and force main (1931 Act only). (continued) B-I.2 - - - - - - - - - - - - - - M - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description CARLSBAD, CITY OF 9,453,000 N/A 1,305 Bridge. and Thoroughfare Benefit (continued) District No. 1: Improvements to three Interstate 5 interchanges, Palomar Air- port Road, Poinsettia Lane and La Costa Avenue, including bridge widening, re- construction or construction (including signalization) or on/off ramps, roadway approaches, signing, striping and appurtenant work. CORONA, CITY OF $ 3,482,630 1988-89 21 AD 87-2, Public Works Improvements: Jim Wheaton Street construction of Pomona- Rincon City Manager Road and Railroad Street, including (714) 736-2374 grading; asphaltic concrete pavement; aggregate base; concrete curb and gutter; street lights; minor drainage structures; parkway landscaping and irrigation; and appurtenances. Public works include: 8" sewer line, 1211-22" water lines, fire hydrants and 2 pressure reducing stations. 1,246,508 1988-89 10 AD 87-1, Public Works Improvements: Improvements to Sampson Avenue, Granite Street and Doherty Street, in- cluding grading, compaction, aggregate base, asphaltic concrete, concrete curb (continued) B-I.3 - - - - - - - - - - - - - - - - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description CORONA, CITY OF and gutters, concrete driveways, (continued) barrier guard rail, street signs and signage, traffic striping, 48" and 54" diameter reinforced concrete storm drain pipe and concrete lined open channel, 8" and 12" waterlines, fire hydrants and sewer laterals. 297,000 1985 2 AD 84-1, Public Works Improvements: Buy-in for two excluded parcels of AD 79-2 for water, sewer, flood 7contol control, street and other public cworks improvements. 54,700,000 1985 121 AD 79-2, Public Works Improvements, 1,460-Acre Residential, Commercial and llndustria.l Land Development: 56,200 LF I12"-30" water lines, 3 MC and 4 MC buried concrete reservoirs and 2,000 gpm water booster station; 46,000 LF 611 -18" sewer lines, 800 LF 411-6" later- als, chimney laterals and wastewater pump stations (2MGD, 264 gpm, 120 gpm); 21,900 LF 8'x5' box culverts, 1,500 LF 81x4' box culverts, 5 storm drain and 2 pipeline conncetions to (continued) B-I.4 - - - - - - - - - - - - - - - - - - - NBSILOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description CORONA, CITY OF Arlington Flood Control Channel, tran- (continued) sition structures, concrete-lined chan- nels and graded earth diversion chan- nels; 5 miles of major and secondary streets, new bridges over Riverside Freeway 91 and AT&SF Railroad, 2 free- way access ramps, widening 2 bridges over Arlington Flood Control Channel, and widening and existing railroad grade crossing; and underground tele- phone, gas, and electric facilities in all streets and hookups to existing facili- ties. 10,000,000 1981 108 AD 80-1,Sewer System: Capacity rights to Santa Ana Regional Interceptor (assessment engineering only). 903,000 1980 101 AD 79-1, Fire Station No. 4: Con- struction of 4-bay fire station. EASTERN MUNICIPAL 4,800,000 1988 100 Dutch Village: Improvements, include WATER DISTRICT water and sewer facilities. Bill Plummer (714) 925-7676 (continued) 13-1.5 - - - - - - - - - - - - - - - - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description EASTERN MUNICIPAL $ 12,800,000 1988 3,600 Homeland/Green Acres: Sewerage collec- WATER DISTRICT tion system consisting of wastewater (continued) treatment plant, interceptor sewers, treatment plant ,pumping station and collector sewers. pumping station ELSINORE VALLEY MUNICIPAL 373,900 1984 116 AD 84-1, Sewer and Water Systems: WATER DISTRICT Capacity rights for conveyance, Arthur Bullock treatment, and disposal of wastewater General Manager and storage of water for domestic use (714) 674-3146 and fire protection (assessment engineering only). MISSION SPRINGS 800,000 1985 111 AD 8, Sewer System: Planning stage. WATER DISTRICT Richard Dippner 650,000 1984 160 AD 7, Sewer System: 7,290 LF 8" sewer General Manager lines; 5,240 LF 4" sewer laterals. (619) 329-6498 PERRIS, CITY OF 5,697,478 1988 238 AD 86-1, Public Works Improvements: William Sheldon Approximately 6.2 miles of street City Manager improvements, including water lines, (714) 943-6100 sewer lines, drainage, fire hydrants and street lighting. (continued) - - - - - - - - - - - - - - - - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description RENO, CITY OF $ 3,860,700 1985 155 AD 1984-2, Street Improvements: Down- Barney Lujan town redevelopment project, planning Public Works Administration stage (assessment engineering only). (702) 785-2020 RIVERSIDE, COUNTY OF 930,065 1985 24 AD 149 (San Sevaine Way),Street Ivan Tennant Improvements: Extension, widening Road Commissioner and/or modifications to san Sevaine Way (714) 787-2434 (88' wide), approximately 1.0 mile, and Bain Street (75' wide), approximately 0.30 mile (assessment engineering only). SAN BERNARDINO, 32,700,000 1986 215 AD 86-1, Public Works Improvements, COUNTY OF 5,750-Acre Chino Hills Residential, Steve Kimbrough Commercial and Industrial Development: Manager Wastewater collection, water trans(714) (714) 590-5280 mission, flood control, drainage, streets and other general improvement facili- ties. (Second in a series of assessment districts, Mello-Roos Community Services District and utility revenue districts to fund the construction of over $220 million in public works improvements.) (continued) B-I.7 - - - - - - - - - - - - - = M - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description SAN BERNARDINO, $ 41,900,000 1985 222 AD 85-1, Public Works Improvements, COUNTY OF 6,700-Acre Chino Hills Residential, (continued) Commercial and Industrial Development: Wastewater collection, treatment and reclamation; water supply storage and transmission; fire protection; flood control and drainage; streets and highways; parks and public buildings; and other general improvement facili- ties. (First of a series of assessment districts, Mello-Roos Community Services Districts and utility revenue districts to fund the construction of over $220 million in public works improvements.) SAN DIEGO, CITY OF 75,600,000 1989 15 Stonecrest Development: Street improve- Frank Beylock ments, including water transmission Street Superintendent mains, sewer collection system, storm (619) 236-7056 drain improvements and an interchange with the interstate freeway. 20,700,000 1988 1,750 Tierrasanta Norte: Street improvements, including water system, sewer collection system and storm drain improvements. (continued) B-I.8 - - - - - - - - - - - - - - - _ NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Project Completion Client/Contact Person Cost Date Parcels Project Description SAN MARCOS, CITY OF $ 1,000,000 1988 5 Rancheros Drive: Street improve- Rick Gittings ments, including water system, sewage City Manager collection system and drainage facilities. (619) 744-1050 UPLAND, CITY OF 4,610,000 1988 91 AD 87-1, Seventh and Mountain Aye- Fred Blanchard nue Redevelopment Area Pro)ect 9816: City Engineer Various street and public works (714) 982-1352 improvements, including new, widening and vacation of streets, traffic signals, water lines, storm drains and utilitiy undergrounding of 66KV and 12KV lines. YUCAIPA VALLEY 2,753,850 1986 514 AD 9, Sewer System: 47,000 LF 8" WATER DISTRICT sewer lines; 12,500 LF 411-6" laterals. Joe Bocanegra General Manager 3,755,000 1986 779 AD 8, Sewer System: 60,000 LF 8" (714) 797-5117 sewer lines; 18,000 LF 411-6" laterals. 2,594,850 1986 402 AD 6, Sewer System: 45,3 0 LF 8" sewer lines; 12,000 LF 411-6" laterals. 3,352,780 1986 700 AD 5, Sewer System: 53,000 LF 8" sewer lines; 15,000 LF 4" laterals. 3,827,020 1986 1,210 AD 3, Sewer System: 55,500 LF 8"-10" lines; 28,600 LF 4"-6" laterals. (continued) B-I.9 - - - - - - - - - - - _ - - - - NBS/LOWRY INCORPORATED REPRESENTATIVE LIST OF PROJECTS 1911, 1913, 1915 AND 1931 MUNICIPAL IMPROVEMENT AND BOND ACTS Client/Contact Person Project Cost Date Parcels Completion Project Description YUCAIPA VALLEY $ 3,827,020 1986 1,210 AD 3, Sewer System: 55,500 LF 8"-10" WATER DISTRICT lines; 28,600 LF 4"-6" laterals. (continued) 3,190,150 1986 781 AD 11, Sewer System: 53,600 LF 8" sewer lines; 18,500 41 -6" laterals. 852,740 1985 397 AD 12, Sewer System: 36,400 LF 8" sewer lines; 6,400 LF 4"-6" laterals. 1,135,820 1985 544 AD 10, Sewer System: 42,200 LF 8" sewer lines; 13,500 LF 411-6" laterals. 1,142,430 1985 590 AD 7, Sewer System: 37,200 LF 8" sewer lines; 13,500 LF 411-6" laterals. 882,500 1978 414 AD 13, Sewer System: 30,563 LF 8" sewer lines; 12,230 LF 4" laterals. 1,739,300 1977 700 AD 2, Sewer System: 53,929 LF 8"-15" sewer lines; 16,392 LF 411-6" laterals. ADDITIONAL AGENCIES 107,461 ,439 1962-87 31,660+ Eighty-Two Assessment Districts: Various public works improvements, control, including water and wastewater systems, storm drains and flood facilities, street improvements and appurtenant public works. B-I.10 ENGINEER'S REPORT PART IV CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) ASSESSMENT DIAGRAM A full-size copy of the Diagram of Assessment District No. 88-1, is attached hereto and is a part of the Engineer's "Report". PART IV-1 I I I I I I I I I III I Fl I I I I I ENGINEER'S REPORT PART V CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 I (ALGA ROAD) I DESCRIPTION OF WORKS OF IMPROVEMENT AND RIGHTS-OF-WAY TO BE ACQUIRED DESCRIPTION OF WORKS OF IMPROVEMENT The proposed works of improvement are generally described as follows: I Poinsettia Lane is a major arterial having a 102 foot right-of-way with two travel lanes in each direction and a raised median. The proposed improvements to Poinsettia Lane will bring it to full City standards, I which include: 1) full width improvements constructed to adopted line and grade with water, drainage, fire hydrants, street lights, provisions for traffic I control, and appurtenant work from 500 feet easterly of Snapdragon Drive north easterly to Alga Road. median improvements with raised concrete curbing, landscaping and I irrigation. erosion control landscaping and irrigation in the parkway and on I cut and fill banks. Alga Road is a secondary arterial being upgraded to major arterial stan- dards of a 102 foot right-of-way with two travel lanes in each direction and a raised median. The proposed improvements to Alga Road will bring it to City standards, which include: I major arterial width improvements constructed to adopted line and grade with potable water, reclaimed water, drainage, fire hydrants, street lights, traffic control and appurtenant work from Mimosa I Drive westerly to Poinsettia Lane. median improvements with raised concrete curbing, landscaping and I irrigation. I I I RIGHT-OF-WAY CERTIFICATE STATE OF CALIFORNIA CITY OF CARLSBAD 1 The undersigned, LLOYD B. HUBBS, hereby CERTIFIES UNDER PEN- ALTY OF PERJURY that the following is all true and correct: I At all times herein mentioned, the undersigned was, and now is, the duly appointed City Engineer and authorized representative of the CITY OF CARLSBAD, CALIFORNIA. I That there have now been instituted proceedings under the provisions of the "Municipal Improvement Act of 1913," being Division 12 of the Streets I and Highways Code of the State of California, for the construction of certain public improvements in a special assessment district known and designated as I ASSESSMENT DISTRICT NO. 88-1 ALGA ROAD I (hereinafter referred to as the "Assessment District"). THE UNDERSIGNED STATES AND CERTIFIES AS FOLLOWS: I (check one) ( ) a. That all easements, right-of-way, or land necessary for the accomplishment of the works of improvement for the above I referenced Assessment District have been obtained and are in the possession of the City of Carlsbad. I (X) b. That all easements, rights-of-way or land necessary for the accomplishment of the works of improvement for the above referenced Assessment District have been obtained and are in the possession of the City of Carlsbad, EXCEPT FOR THOSE I set forth in a separate document on file with the City of Carlsbad, State of California, and made a part hereof as if included herein, showing the legal descriptions of rights- of-way and easements this time. not yet obtained at I I I It is further acknowledged that works of improvement as proposed to be constructed within said Assessment District must be constructed within public rights-of-way, land, or easements as owned by said City at the time of the construction of the works of improvement, and the under- signed hereby further certifies that all rights-of-way necessary for the works of improvement will be obtained and in the possession of the City prior to the commencement of any construction. EXECUTED THIS day of 1990. CITY ENGINEER CITY OF CARLSBAD STATE OF CALIFORNIA PART V-3 I I I I I I I 1 I I I I -I ENGINEER'S REPORT PART VI CITY OF CARLSBAD ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) A proposed maximum assessment of one percent (1%) of the annual install- ment for each assessed parcel will be levied upon each of the several subdivisions of land in the district including parcels representing a division of any parcel to pay costs incurred by the CITY OF CARLSBAD and not otherwise reimbursed which result from the administration and collection of assessments or from the administration or registration of any associated bonds and reserve or other related funds. PART VI-1 OF ASSESSMENT DISTRICT NO. 88-1 (ALGA ROAD) CITY OF CARLSBAD NbRTH COUNTY OF SAN DIEGO, STATE OF CALIFORNIA I SEE SHEET 1 SCALE: 1" = 200' I 77 151 90 159 158 / /157 155 152 161 I I EN F 75 5 149 150 163 SPAC 76 0 164 69( \ N N 148 @67) — 67 06 146 0 QI 145 199 79 la 144 Ld bi Ui 44 (I) 43\,/ OPEN 45 SPACE •-I i' 42 46 419 215-592-11 40 _17- 39 48 ©~8b 0 ~9 11 36& 51 52 34 3 32 31 0 \30 057 29 28 SEE SHEET 1 185 49,O9>.213N / 7" i7 i4) 168 <4' .4U\ L i 't \ —" 1O>21 & \ 190 19 g 83 169 64 142, / \\ 17 31 1N 9 18) 19 85 QA 86 192 84 63 Z1111N \\ 17i, OPEN c 4j 191> 193 d 62 4 21\ 2/ / 61 14 ) 7/13 ( SPACE / 73/14 O ñ2. 4189 87 60 39 / ,'15 2. N__ 18 13 75 4 2t' 186 58 37 'I 17/,'18 2 \ 17ig 1 57 36 1 56 35 92-1 1 80/, 21/ 55 13 134 181 / 132 1831184 / 54 182 96 ç) @: iL.- 53 131 95 1 98 / I ( - -592-14 97 Lu 52130 cn 50 H11APAIKirsrir-._. 49 (@ I127\ 99 !(±)r47rz 126125 45 24123 rcu ROAD : — 44 .4 OPEN\ SPACE Jj9216 SHEET 1 12 121 60" 59 58 27 16 11 I ® 215-590- SEE 215-600-20 215-602-03 I 20 41 40 119 15 163@/J 118 23 26 61/62'7 18 , > I LIJ I j THROUGH © 43 215-600-21 65 215-602-04 117 25 & 215-591- 24 101 ) 0 24 THROUGH j 44 215-600-22 66 215-602-05 38116 25 102 100 Ui I 215-600-01 215-600-23 215-602-06 115 103 26 27 28 OPEN 2 a 37 24 65 215-600-02 46 215-600-24 68 215 602 07 I 36 104 105 106 SPACE 22® cy 25 I 215-600-03 215-600-25 2151602108 114 35 2f 69/68/71 66 N 00 70/711791 26 215-600-04 48 215-600-26 215-602-09 113 34 -z 215-592-17 -z 19& 74 27 215-600-05 49 215-600-27 71 215-602-10 : 9) 112 1 32 31 / I 28 215-600-06 50 215-601-01 72 215-602-11 1 229 OPEN 108 1 S h1111Q9 g3l ~, 29 %% / I 17 29 215-600-07 51 215-601-02 73 215-602-12 SPACE 215-592-18 107 160 \75 I 30 215-600-08 52 215-601-03 74 215-602-13 °78I \NNN I 31 215-600-09 53 215-601-04 75 215-602-14 215-601-31 1 5Ø 81 76 I I 14 32 215-600-10 54 215-601-05 76 215-602-15 87 215-601-27 7782 A OPEN 33 215-600-11 55 215-601-06 77 215-602-16 215-601- 13 _---" \ SPACE I 88 01 83 i 34 215-600-12 56 215-601-07 78 215-602-17 THROUGH 12 215-601- 35 215-600-13 57 215-601-08 79 215-602-38 j THROUGH ' 215-592-03 -3 36 215-600-14 58 215-601-09 80 215-602-37 215-601- THROUGH © 37 215-600-15 59 215-601-10 81 215-602-36 215-602- 38 215-600-16 21560111 82 21560235 THROUGH 215-602- 39 215-600-17 61 215-601-12 83 215-602-34 0 THROUGH 40 215-600-18 62 215-602-01 84 215-601-33 215-602-54- 41 215-600-19 63 215-602-02 85 215-601-32 215-602-53 REFERENCE THE SAN DIEGO COUNTY OFFICIAL RECORD MAPS AND ASSESSOR'S MAPS FOR A DETAILED DESCRIPTION OF LOT LINES, PARCEL LINES AND DIMENSIONS. SHEET 2 OF 3 JUN 291990 D VA GRA M - OF AS SESS MENT DISTRICT (ALGA ROAD) CITY OF CARLSBAD COUNTY OF SAN DIEGO, STATE OF CALIFORNIA rTAPART LEGEND 1. ------- -------- - I I T Li 51-10 ASSESSOR'S PARCEL NUMBER 14-170-5 X/11 i_i_ €4170 I /2' ! L__LJ I 04 N PARCEL LINE ______I _____________ t -------- BOUNDARY LINE I\o215o4o18 r----- 20-19 o-2 ASSESSMENT NUMBER QL4 \\o ® I F! I 214-170-08 L I__.. %) 199 LOT NUMBER / 3 -- / I —I 40-21 ( ( -- NAP 12409 MAP NUMBER ----------- I / - ®' L ASSESSOR'S LOT NUMBER I V NORTH SCALE: 1" = 1000' FILED IN THE OFFICE OF THE CITY CLERK OF THE CITY OF CARLSBAD, THIS DAY OF . 1990. CITY CLERK OF THE CITY OF CARLSBAD RECORDED IN THE OFFICE OF THE SUPERINTENDENT OF STREETS OF THE CITY OF CARLSBAD THIS DAY OF . 1990. SUPERINTENDENT OF STREETS OF THE CITY OF CARLSBAD AN ASSESSMENT WAS LEViED BY THE CITY COUNCIL OF THE CITY OF CARLSBAD ON THE LOTS, PIECES AND PARCELS OF LAND SHOWN ON THIS ASSESSMENT DIAGRAM. SAID ASSESSMENT WAS LEVIED ON THE DAY OF 1990; SAID ASSESSMENT DIAGRAM AND THE ASSESSMENT ROLL WERE RECORDED IN THE OFFICE OF THE SUPERINTENDENT OF STREETS OF SAID CITY ON THE DAY OF . 1990. REFERENCE IS MADE TO THE ASSESSMENT ROLL RECORDED IN THE OFFICE OF THE SUPERINTENDENT OF STREETS FOR THE EXACT AMOUNT OF EACH ASSESSMENT LEVIED AGAINST EACH PARCEL OF LAND SHOWN ON THIS ASSESSMENT DIAGRAM. CITY CLERK OF THE CITY OF CARLSBAD FILED THIS DAY OF , 1990, AT THE HOUR OF O'CLOCK ._.M. IN BOOK OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIES DISTRICTS, PAGE NOS. _____ THROUGH -. AS INSTRUMENT NO. IN THE OFFICE OF THE COUNTY RECORDER IN THE COUNTY OF SAN DIEGO, STATE OF CALIFORNIA. COUNTY RECORDER OF THE COUNTY OF SAN DIEGO FEE: $_______ REFERENCE THE SAN DIEGO COUNTY OFFICIAL RECORD MAPS AND ASSESSOR'S MAPS FOR A DETAILED DESCRIPTION OF LOT LINES, PARCEL LINES AND DIMENSIONS. SHEET lOF3. JUN 2FJ70 AS SE.SSM EN T DIS TRICT [. 88ml (ALGA ROAD) CITY OF CARLSBAD COUNTY OF SAN DIEGO, STATE OF CALIFORNIA SEE SHEET 1 NORTH SCAM. 12-05 1" = 300' 91 304 /7 306 OPEN SPACE 305 14 308 215-612-1 151 / WI I-I <I oI 0_I t I Ui 01 <I —iaq 0/ I WI S —JI co\ 87 \ \ \ \ \ \ \ OPEN \\ \\ \ \\ SPACE \ \ S I I I 89 / I 215-612 , 6TIi 215-612-14 — OPEN OPEN ( ( 12-0 OPEN SPACE 1 SPACE21278 169 SPACE ' / j 215-612-17 120277 170 215-612-12 00 215-592- 88 OPEN 11927 171 06 THROUGH 09 SPACE 118 17 @ 215-620- 01 THROUGH 52 117 173 232 215-611-17 116 174 8 'S 215-611-18 115 175 'S 'S 'S 215-611-19 114 176 " 5' 'S 'S 'S 215-611-20 113 177 " ED (1 215-611-21 112 178 215-611-22 179 6 10 215-611-23 180 215-611-24 (j 215-610-39 181 215-611-25 215-610-40 8 (I1') 215-611-26 (j 215-610-41 215-611-27 215-610-01 0 215-611-28 215-610-02 215-611-29 215-610-03 92-01 E 215-610-21 (ij 215-610-04 22 32 21 326 4 26 215-610-22 0 50 215-610-05 __6 32'-(3 0 - 215-610-23 215-610-06 319 -33 1 215-592-04 28 318 2-15-610-24 Q3) 215-610-07 317 330' I) 215-610-25 215-610-08 iii 111 137 215-610-26 215-610-09 315 3411134 38>44935O 31 342 r ' 46\347' 215-610-27 215-610-10 3431344I345 361360P58tc357 215-610-28 215-610-11 I I I 56 31 545' 92-0 21561029 21561012 3 59?' '" (3 215-610-30 215-610-13 BATIQUITOS 215-610-31 215-610-14 — — —... 2 215610-32 215610-15 215-610-33 215-610-16 - 215-610-34 215-610-17 309 j______........_. 215-610-35 215-610-18 do 215-610-36 215-610-19 SEE SHEET 1 215-610-37 215-610-20 215-610-38 215-611-01 REFERENCE THE SAN DIEGO COUNTY OFFICIAL RECORD MAPS AND ASSESSOR'S MAPS FOR A DETAILED DESCRIPTION OF LOT LINES, PARCEL LINES AND DIMENSIONS. 12-16 307 & 13 131 133 161 129 vi 16 128 63 231 ®\\ I(127)\ 164 125 82 16 1(124)281 166 /@280 167 12-11 1(199)279 168 215-611-02 215-611-03 69 215-611-04 70 215-611-05 215-611-06 215-611-07 215-611-08 74 215-611-09 75 215-611-10 76 215-611-11 7 215-611-12 78 215-611-13 215-611-14 215-611-15 215-611-16 215-610-42 & 215-611-30 SHEET 3 OF 3 JUN 29 1990