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PART TWO -COSTS BORNE BY CITY OF SAN LEANDRO <br />ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT <br />1 Water lines 1,200 if $75.00 $90,000.00 <br />2 Fire Hydrants 4 ea $2,500.00 $10,000.00 <br />3 New Signal at Doolittle /Eden 1 is $350,000.00 $350,000.00 <br />4 Escalation to summer 2006 2 year 3% _ $27,405.00 <br />SUBTOTAL PART TWO $477,405.00 <br />Permit Fees, Utility Costs other Misc Fees .................................................. $14,322.15 <br />Contingencies.....(construction costs only)........ Percentage: 20% $95,481.00 <br />Design ..................................................................................... Incl. Part One <br />Construction Engineering, Inspection & Admin .......................................... Incl. Part One <br />TOTAL PART TWO $587,208.15 <br />PART THREE -LAND COSTS <br />ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT <br />1 Land acquisition north of current ROW 15,769 sf $10.00 $157,690.00 <br />TOTAL PART THREE $157,690.00 <br />Port of Oakland share is 1/2 of part one $666,618.70 <br />Credit for donated land (part three) $157,690.00 <br />Port of Oakland cash contribution to project $508,928.70 <br />City of San Leandro share is 1 /2 of part one, all of part two, and all of part three $1,411,516.85 <br />Assumptions: <br />Grading quantities do not include moving the pile of dirt at the dirt farmers site <br />No street trees <br />Landscaping is only adjacent to golf course, not the WPCP <br />(E) fence at WPCP is not replaced <br />