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CC - Item 3E - Release of Bond for Wal-Mart DevelopmentE M E S O 9 A7 /NCORPOWED 1929 • ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: ANDREW C. LAZZARETTO, CITY MANAGER DATE: FEBRUARY 13, 2007 SUBJECT: RELEASE OF BOND FOR THE WAL-MART DEVELOPMENT PROJECT (PARCEL MAP 26827 -1827 WALNUT GROVE AVENUE) SUMMARY A Faithful Performance Bond and a Labor and Material Bond were required to guarantee construction of street, storm drain, water, sewer, street lighting, traffic signal, signing and striping, and landscape and irrigation improvements associated with the Wal-Mart development project located at 1827 Walnut Grove Avenue (Parcel Map 26827). In lieu of bonds, Letters of Credit were issued to the City in the amount of $2,115,660 and $464,550. Staff Recommendation Staff recommends that the City Council accept the public improvements and release the Letters of Credit. ANALYSIS In accordance with the Conditions of Approval for Tentative Parcel Map No. 26827 approved by the Rosemead Planning Commission on August 16, 2004, the subdivider is required to construct street, storm drain, water, sewer, traffic signal, signing and striping, and landscape and irrigation improvements subsequent to recordation of the parcel map. In lieu of providing a Faithful Performance Bond and Labor and Material Bond, the subdivider provided Letters of Credit in the amount of $2,115,660 and $464,550. The City Engineer has inspected the improvements and found them to be satisfactory. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Sub itted by: /&AAJ4-- Ken Rukavina, P.E. City Engineer Attachment A: Letters of Credit ~ APPROVED FOR CITY COUNCIL AGENDA: 04;- 7"^~ • 0 Attachment "A" _iPMorgan JPpgorg:ut Chase D:nilc, N.A. c/o MvIorgan Treasury Services Global Trade Services 10420 Highland Manor Drive Tampa, FL 33610 Tel.: 866-632-5101 FEB 10, 2005 OUR L/C NO.: 5-621135 APPLICANT REF. NO.: STORE NO. 5154 IRREVOCABLE STANDBY LETTER OF CREDIT NO. 5-621135 STORE NO. 5154 ISSUE DATE: FEBRUARY 10, 2005 BENEFICIARY: CITY OF ROSEMEAD 8838 EAST VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 ATTN: KEN RUKAVINA, P. E.,, CITY ENGINEER TELEPHONE NO.: 626.288.6671 APPLICANT: WAL-MART STORES, INC. ATTN: LETTER OF CREDIT MANAGER, DEPT. 9382 2001 SE 10TH STREET BENTONVILLE, AR 72716-0550 AMOUNT: US $2,115,660.00 TWO MILLION ONE HUNDRED FIFTEEN THOUSAND SIX HUNDRED SIXTY AND N01100 US DOLLARS EXPIRY DATE: FEBRUARY 10, 2006 GENTLEMEN: WE HEREBY ESTABLISH OUR IRREVOCABLE STANDBY LETTER OF CREDIT NO. 5-621135 IN YOUR FAVOR, AS BENEFICIARY, BY ORDER AND FOR ACCOUNT OF WAL-MART STORES, INC., ATTN: LETTER OF CREDIT MANAGER, DEPT. 9382, 2001 BE 10TH STREET, BENTONVILLE, AR 72716-0550, UP TO THE AGGREGATE SUM OF TWO MILLION ONE HUNDRED FIFTEEN THOUSAND SIX HUNDRED SIXTY AND N01100 US. DOLLARS (U.S. $2,115,660.00), EXPIRING ON FEBRUARY 10, 2006 EXCEPT AS FURTHER STATED, AT THE COUNTERS OF JPMORGAN CHASE BANK, N.A., 333 S. GRAND AVENUE, SUITE 3600, LOS ANGELES, CA 90071, AVAILABLE BY PAYMENT AGAINST YOUR DRAFT (S) DRAWN ON JPMORGAN CHASE BANK, N.A., NEW YORK,. AT SIGHT ACCOMPANIED BY: • 0JPMorgar• JFMorgan Chase Bunk, N.A. do IPMorgan Treasury Services Global Trade Services 10420 Hiehland Manor Drive Tampa, FL 33610 Tel.: 566-632-5101 FEB 10, 2005 OUR L/C NO.': 5-621135 APPLICANT REF. NO.: STORE NO. 5154 1. A NOTARIZED STATEMENT PURPORTEDLY SIGNED BY AN AUTHORIZED OFFICIAL OF THE CITY OF ROSEMEAD, STATING THAT: THE FUNDS DRAWN UNDER IRREVOCABLE STANDBY LETTER OF CREDIT NO. 5-621135 ISSUED BY JPMORGAN CHASE BANK, N.A. ARE DUE BY REASON OF WAL-MART STORES, INC.'S FAILURE TO COMPLETE PUBLIC IMPROVEMENTS, MORE SPECIFICALLY, STREETS, WATER, SEWER, TRAFFIC SIGNALS, SIGNING AND STRIPING, STREET LIGHTS, LANDSCAPE AND IRRIGATION, AND MONUMENTS FOR WAL-MART STORE #5154 IN ROSEMEAD, CALIFORNIA, AS SHOWN ON PLANS PREPARED BY DEVELOPMENT RESOURCE CONSULTANTS, INC. AND THAT AT LEAST TEN (10) BUSINESS DAYS IN ADVANCE OF THE PRESENTATION OF THE SIGHT DRAFT FOR PAYMENT, THE CITY OF ROSEMEAD HAS PROVIDED TO THE APPLICANT BY COURIER OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, NOTICE OF THE CITY OF ROSEMEAD'S INTENTION TO DRAW FUNDS ON THIS LETTER OF CREDIT. THE WORK TO BE COMPLETED IS AS FOLLOWS: (LIST WORK WAL-MART STORES, INC. FAILED TO COMPLETE.)"; AND 2.' THE ORIGINAL OF THIS LETTER OF CREDIT. SPECIAL CONDITIONS: PARTIAL DRAWINGS ARE ACCEPTABLE. IT IS A CONDITION OF.THIS LETTER OF CREDIT THAT IT SHALL BE DEEMED AUTOMATICALLY EXTENDED WITHOUT AMENDMENT FOR ONE (1) YEAR FROM THE PRESENT OR ANY FUTURE EXPIRATION DATE UNLESS AT LEAST THIRTY (30) DAYS PRIOR TO SUCH EXPIRATION DATE YOU ARE NOTIFIED BY COURIER OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, THAT WE ELECT NOT TO CONSIDER THIS LETTER OF CREDIT RENEWED FOR ANY SUCH PERIOD. NOTWITHSTANDING THE FOREGOING, THIS LETTER OF CREDIT SHALL HAVE A FINAL EXPIRY DATE OF FEBRUARY 10, 2007. ANY DRAFT DRAWN UNDER THIS LETTER OF CREDIT MUST BE MARKED "DRAWN UNDER IRREVOCABLE LETTER OF CREDIT NO. 5-621135 ISSUED BY JPMORGAN CHASE BANK, N.A." WE HEREBY ENGAGE WITH YOU THAT ANY DRAFT DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS LETTER OF CREDIT WILL BE DULY HONORED ON THE PRESENTATION AT OUR OFFICE AT 333 S. GRAND AVENUE, SUITE 3600 ATTN: STANDBY LETTER OF CREDIT DEPARTMENT, LOS ANGELES, CA 90071, BY COURIER OR ?,c, ' of i 135:?.~ uo;cuo< • d PJPMorga• dPDlorean Chase Bank, N.A. coo 1PAlorgan Treasnlry Services Global Trade Services 10420 Highland Manor Drive Tampa, FL 33610 Tel.: 866-632-5101 FEB 10, 2005 OUR L/C NO.: 5-621135 APPLICANT REF. NO.: STORE NO. 5154 CERTIFIED MAIL, ON OR BEFORE THE EXPIRATION DATE AS SPECIFIED ABOVE. UNLESS OTHERWISE EXPRESSLY STATED HEREIN, THIS LETTER OF CREDIT IS SUBJECT TO THE INTERNATIONAL STANDBY PRACTICES 1998 (ISP98), INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 590. THORI D SIGNATU A -71"s Martine-_ p. - ...,nt Vice r, - 1 Paca i 0; i j_543. 1:070495 • • WAL=MART. WAL-MART STORES, INC. * 2001 S.E. 10" STREET * BENTONVILLE, AR 72716 * 479.2734000 March 3, 2005 Mr. Ken Rukavina City of Rosemead 8838 East Valley Boulevard Rosemead, CA 91770 Re: Parcel Map No. 26827; Letter of Credit Issued by JP Morgan Chase Bank, N.A. in the amount of $2,115,660.00; Improvements to be Constructed Dear Mr. Rukavina: In connection with the Public Improvements more specifically identified in Paragraph No. 1 of the JP Morgan Letter of Credit, Wal-Mart hereby agrees to protect and hold harmless the City of Rosemead, and its officers and employees, from any and all claims, demands, causes of action, liability or loss of any sort due to, or arising out of, the acts or omissions of Wal-Mart, its agents or employees, in the performance of the construction activity described in the JP Morgan Letter of Credit and as required in connection with the City's approval of Parcel Map No. 26827. Very truly yours, WAL-MART REAL ES/~ ATE BUSS TRUST • .fPm,mm Chasc Qmik, N.A. c.'o .IPhkrgan Treasury Services Glnbal Trade Services 10420 Highiand Myior Drve Tampa. F1,33610 'rel.: 866-632-5101 A PJPMorga• TO: CITY OF ROSEMEAD 8838 EAST VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 ATTN: KEN RUKAVINA, PE CITY ENGINER MAR 15. 2005 OUR L/C NO.: 5-621135 APPLICANT REF. NO.: STORE NO. 5154 AMENDMENT NO.: 1 APPLICANT: WAL-MART STORES,INC BENTONVILLE,ARKANSAS 72716.8611 114 ACCORDANCE WITH INSTRUCTIONS RECEIVED, THE ABOVE REFERENCED STANDBY LETTER OF CREDIT HAS BEEN AMENDED AS FOLLOWS: Rh,CEIVER'S REFERENCE: STORE NO 5154 PLEASE THE DELETE THE FOLLOWING PARAGRAPH QUOTE 1. A NOTARIZED STATEMENT PURPORTEDLY SIGNED BY AN A'U'THORIZED OFFICIAL OF THE CITY OF ROSEMEAD, STATING THAT: "THE FUNDS DRAWN UNDER IRREVOCABLE STANDBY LETTER OF CREDIT NO. 5-621135 ISSUED BY JPMORGAN CHASE BANK, N.A. ARE DUE BY REASON OF WAL-MART STORES, INC.'S FAILURE TO COMPLETE PUBLIC .IMPROVEMENTS, MORE SPECIFICALLY, STREETS, WATER, SEWER; TRAFFIC.SIGNALS, SIGNING AND STRIPING, STREET LIGHTS, LANDSCAPE AND IRRIGATION, AND MONUMENTS FOR WAL-MART STORE #5154 IN ROSEMEAD, CALIFORNIA, AS SHOWN ON PLANS PREPARED BY DEVELOPMENT RESOURCE CONSULTANTS, INC. AND THAT AT LEAST TEN (10) BUSINESS DAYS IN ADVANCE OF THE PRESENTATION OF THE SIGHT DRE~,FT FOR PAYMENT, THE CITY,OF ROSEMEAD HAS PROVIDED TO THE APPLICANT BY COURIER. OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, NOTICE OF THE CITY OF ROSEMEAD'S INTENTION TO DRAW FUNDS ON THIS LETTER OF CREDIT. THE WORK TO BE COMPLETED IS AS FOLLOWS:. (LIST WORK WAL-MART STORES, INC. FAILED TO. COMPLETE.)"; AND UNQUOTE AND REPLACE WITH THE FOLLOWING PARAGRAPH QUOTE 1. A NOTARIZED STATEMENT PURPORTEDLY SIGNED BY AN AUTHORIZED OFFICLk-li OF THE CITY OF ROSEMEAD, STATING THAT: "THE FUNDS DRAWN UNDER IRREVOCABLE Pace 1 of 2 771049 U07["9± • e PJPMorgan• .111M,organ Chase flank, N.A. c,'o RVorgan Tremary Services Global Trade Services 10420 Highland klar:or Drive Tampa, FL 3361(1 Tel.: 866-612-5101 MAP. i5, 2005 OUR L/C NO.: 5-621135 APPLICANT REF. NO.: STORE NO. 5154 AMENDMENT NO.: 1 STANDBY LETTER OF CREDIT NO. 5-621135 ISSUED BY JPMORGAN CHASE BANK, N.A. ARE DUE BY REASON OF WAL-MART STORES, INC. FAILURE TO FAITHFULLY PERFORM IMPROVEMENTS AND PAY LABOR AND KkTERIAL COSTS FOR THE DISCRETE COMPONENTS EACH IDENTIFIED SEPARATELY IN LINES 1 THROUGH 9 OF PAGE 1 OF THE STJMMARY OF IMPROVEMENTS.- EVALUATION ESTIMATE - PARCEL MAP NO. 26827 DATED JANUARY 4, 2005, ATTACHED HERETO,: TOGETHER WITH THE CONTINGENCIES (LINE 11) .AND ADJUSTMENTS (LINE 13); FOR WAL-MART STORE #5154 IN ROSEMEAD, CALIFORNIA. AT LEAST TEN (10) BUSINESS DAYS IN ADVANCE OF THE PRESENTATION OF THE SIGHT DRAFT FOR PAYMENT, THE CITY OF ROSEMEAD HAS PROVIDED TO THE APPLICANT BY COURIER OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, NOTICE OF THE CITY OF ROSEMEAD'S INTENTION TO DRAW FUNDS ON THIS LETTER OF_CREDIT. THE WORT: TO. BE COMPLETED IS AS FOLLOWS: (LIST WORK. WAL-MART STORES, INC. FAILED TO COMPLETE.)"; AND UNQUOTE ALL OTHER TERMS AND CONDITIONS OF THE CREDIT REMAIN UNCHANGED. .T URE AUT OeEDSIGNA DRAGISA D. GLA.GO.IEVIC, VICE PRESIDENT & MANAGER 171(149 U07(095 Pace "s GRESHAM SAVAGE NOLAN & T'ILDEN A PROFESSIONAL CORPORATION LAWYERS • FOUNDED 1910 550 EAST HOSPI'I' ALI'1'Y LANE, SUITE 300 FaR'fm.. FIRM SAN BERNARDINO, CALIFORNIA 92408-4205 William C. Holzwarth (909) 884-2171 • FACSIMILE (909) SSS-2120 email: William.HOlzwanM1C);resM1amsavagr.cum www.gresha m s a va ge. c o m September 12, 2006 HAND DELIVERED Mr. Ken Rukavina, Public Works Director City of Rosemead 8838 East Valley-Boulevard Rosemead, California 91770 Re: Parcel Map No. 26827; Letter of Credit Issued by JP Morgan Chase Bank, N.A., in the original amount of $2,115,660.00 as amended by the additional amount of $464,550.00; off-site Public Improvements to be Constructed Dear Mr. Rukavina: In connection with the City's approval of Parcel Map No. 26827 and the Conditions issued therewith, Wal-Mart has elected to post adequate security for the completion of certain off-site Public Improvements as permitted pursuant to Condition No. 5. In that regard, enclosed are the following: 1. Copy (original is on file with the City) of JP Morgan irrevocable Standby Letter of Credit No. 5-621135 dated February 10, 2005 in the amount of $2,115,660.00. 2. Original Amendment to Irrevocable Standby Letter of Credit No. 5-621135 issued by JP Morgan Chase in the additional amount of $464,550.00. 3. Letter dated September 11, 2006 from Wal-Mart Real Estate Business Trust to the City of Rosemead indemnifying the City and other named parties in connection with the construction of the Public Improvements described in the above-referenced Irrevocable Standby Letter of Credit (as amended). To summarize, Wal-Mart has now secured the cost of construction of the described off- site Public Improvements in the total amount of $2,580,210.00. WCH:jmk Enclosures Very truly your , William C. Holzwarth, o GRESHAM SAVAGE NOLAN & TILDEN, A Professional Corporation ~v5vS-ROSEM E AU 12+W 2.I L] GRESHAM SAVAGE NOLAN & TILDEN, A PROFESSIONAL CORPORATION William C. Holzwarth September 12, 2006 Page 2 cc: George Bacso, Esq. Mr. Chris Danos Mr. Daniel Mallory Mr. Gregory Peters Mr. Kelly Collier Mr. Sam Sanchez • N'39b-RU51;ML'AD- 1240421 W . AL* MART u WAL-MART STORES INC. ' 2001 S.E. 10'" STREET " BENTONVILLE, AR 72712-0550 ' 479-273-4000 September 11, 2006 Mr. Ken Rukavina City of Rosemead 8838 East Valley Boulevard Rosemead, California 91770 Re: Parcel Map No. 26827; Letter of Credit Issued by JP Morgan Chase Bank, N.A. in the original amount of $2,115,660.00, as amended by the additional amount of $464,550.00 Improvements to be Constructed Dear Mr. Rukavina: In connection with the. Public Improvements more specifically identified in Paragraph No. 1 (amended) of the JP Morgan Letter of Credit, Wal-Mart hereby agrees to protect and hold harmless the City of Rosemead, and its officers and employees, from any and all claims, demands, causes of action, liability or loss of any sort due to, or arising out of, the acts or omissions of Wal-Mart, its agents or employees, in the performance of the construction activity described in the JP Morgan Letter of Credit and as required in connection with the City's approval of Parcel Map No. 26827. Very truly yours, WAL-MART REAL ESTATE BUSINESS TRUST By Davie al cry Assistant Vice President dmm/brat Approvac to 100,11 terms only by~e/5rt~r \~v` ~L l5n ,RT V-*CAL DEPT. . PNJ,. l;an Chase Ballk, N.A. C/o JFMorgan Treasury Services Global Trade Services 10420 Highland Manor Dnve Tampa, FL 33610 JPMorganChaseo. SEP 11, 2006 L/C NO.: 5-621135 TO: CITY OF ROSEMEAD 8838 EAST VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 ATTN: KEN RUKAVINA, PE CITY ENGINER RE : SBLC 5-621135 AMENDMENT 2 APPLICANT WAL-MART STORES INC. BENTONVILLE, ARKANSAS 72716-8611 ITEM NO: 0004 IN ACCORDANCE WITH INSTRUCTIONS RECEIVED, THE ABOVE REFERENCED STANDBY LETTER OF CREDIT HAS BEEN AMENDED AS FOLLOWS: RECEIVER'S REFERENCE: FINAL EXPIRY DATE: L/C INCREASED BY: STORE NO 5154 SEPTEMBER 11, 2008 USD464,550.00 CREDIT AMOUNT Now TO READ USD2,580,210.00 (TWO MILLION FIVE HUNDRED EIGHTY THOUSAND•TWO HUNDRED TEN AND 00/100 UNITED STATES DOLLARS), PAGE 2 PARAGRAPH ONE IS HEREBY DELETED IN ITS ENTIRETY AND IS REPLACED WITH: QUOTE 1, A NOTARIZED STATEMENT PURPORTEDLY SIGNED BY AN AUTHORIZED OFFICIAL OF THE CITY OF ROSEMEAD, STATING THAT: ''THE FUNDS DRAWN UNDER IRREVOCABLE STANDBY LETTER OF CREDIT NO. 5-621135 ISSUED BY JPMORGAN CHASE BANK, N.A. ARE DUE BY REASON OF WAL-MART STORES, INC.'S FAILURE TO COMPLETE PUBLIC IMPROVEMENTS, MORE SPECIFICALLY, STREETS, WATER, SEWER, TRAFFIC SIGNALS, SIGNING AND STRIPING, STREET LIGHTS, LANDSCAPE AND IRRIGATION, MONUMENTS, PUBLIC SIDEWALKS, PARAMETER GREEN WALL, AND MONUMENT SIGN BASES FOR WAL- MART STORE 5154 IN ROSEMEAD, CALIFORNIA, AS SHOWN ON THE PLANS PREPARED BY DEVELOPMENT RESOURCE CONSULTANTS, INC. AND THAT AT LEAST TEN (10) BUSINESS DAYS IN ADVANCE OF THE PRESENTATION OF THE SIGHT DRAFT OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, NOTICE OF THE CITY OF ROSEMEAD'S INTENTION TO 172 9IKi IhlnTurtC, Ralph 1",, I n( • JPMorganChas^. .IIT1organ Chase Il.nl. N.A. No JpNIorgan Ireasun• Services Glohal "Prade Sen'ices 10420 Highland Manor Drive Tampa, FI. 33610 SEP 11, 2006 L/C NO.: 5-621135 ITEM NO: 0004 TO: CITY OF ROSEMEAD 8838 EAST VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 ATTN: KEN RUKAVINA, PE CITY ENGINER DRAW FUNDS ON THIS LETTER OF CREDIT. THE WORK TO BE COMPLETED IS AS FOLLOWS: (LIST WORK WAL-MART STORES, INC. FAILED TO COMPLETE). THIS LETTER OF CREDIT SHALL ASSURE FAITHFUL PERFORMANCE AND LABOR AND MATERIALS COSTS FOR THE DISCRETE COMPONENTS EACH IDENTIFIED SEPARATELY IN (A) LINES 1 THROUGH 9 OF PAGE 1 OF THE SUMMARY OF IMPROVEMENTS - EVALUATION ESTIMATE - PARCEL MAP NO. 26827 DATED JANUARY 4, 2005, ATTACHED HERETO, TOGETHER WITH THE CONTINGENCIES (LINE 11) AND ADJUSTMENTS (LINE 13), TOTALING 2,115,660.00; AND (B) LINES 1 AND 8 OF THE SUMMARY OF IMPROVEMENTS - EVALUATION ESTIMATE - PARCEL MAP NO. 26827 DATED SEPTEMBER 7, 2006, ATTACHED HERETO, TOGETHER WITH THE CONTINGENCIES (LINE 11) AND ADJUSTMENTS (LINE 13), TOTALING 464,550.00;'' AND UNQUOTE ALL OTHER TERMS AND CONDITIONS OF THE CREDIT REMAIN UNCHANGED. 1728M DcIaTnn e. Ralph p^_=a 2 'f DRAGISA D. BLAGOJEVIC, VICE PRESIDENT & MAN;,GER Date September 7 2006 Rev. CITY OF ROSEMEAD - WAL-MART #5154-00 SUMMARY OF IMPROVEMENTS - EVALUATION ESTIMATE PARCEL MAP NO. Address SWC Rush Street and Walnut Grove Avenue 1. Streets $104,900 2. Water 3. Storm Drain 4. Sewer 5. Traffic Signals 6. Signing and Striping 7. Street Lights 8. Landscape and Irrigation 9. Monuments ($1,500 plus $400 per each deferred Mon.) Deferred Mon. 25 each 10. SUBTOTAL 11. 15% Contingencies 12. SUBTOTAL 13. Adjustment at end *of agrmnt. 1 yr. x 6%/yr. = 6% 14. TOTAL AMOUNT FAITHFUL PERFORMANCE BOND AMOUNT (100%) LABOR & MATERIALS BOND AMOUNT (50%) $149,125 $254,025 $38,104 $292,129 $17,258 $309,657 $309,657 SAY $309,700 $154,828.50 SAY $154,850 THE PRECEDING ITEMS ARE ESTIMATES AND THE AMOUNT INDICATED FOR AN ITEM SHALL NOT ACT TO LIMIT THE LIABILITY OF THE SURETY TO THAT AMOUNT. THE SURETY SHALL BE LIABLE FOR FULL AMOUNT POSTED FOR ANY ITEM NOT COMPLETED. Prepared by: Development Resource Consultants Inc Steve Reiner P. E. R.C.E. 41308 PAGE1 EVALUATION COST ESTIMATE FOR PARCEL MAP NO.:26827 STREET IMPROVEMENTS QTY. UNIT PRICE EXTENDED AMOUNT 1. Unclassified Excavation C.Y. @ $ 30.00 $ 2. Imported Fill C.Y. @ $ 35.00 $ 3. Curb and Gutter (Type A2-8) L.F. @ $ 20.00 $ 4. Curb and Gutter (Type A2-6) L. F. @ $ 20.00 $ 5. Curb Only L.F. @ $ 15.00 $ 6. AC Berm S. F. @ $ 12.00 $ 7. Cross Gutter S.F. @ $ 10.00 $ 8. PCC Sidewalk 6,100 S.F. @ $ 9.00 $54,900 9. PCC Alley S.F. @ $ 12.00 10. PCC Alley Intersection S.F. @ $ 8.00 $ 11. Wheelchair Ramps EACH @ $ 1,250.00 $ 12. Driveway Approach (4 inch thick) S.F. @ $ 5.00 $ 13. Driveway Approach (6 inch thick) S. F. @ $ 6.00 $ 14. Asphalt Concrete Pavement (4")(0.35/SF-inch thickness) S.F. @ $ 1.40 $ 15. Aggregate Base (15") (0.20/SF-inch thickness) S. F. @ $ 3.00 $ 16. PCC pavement ( ($0.90/SF-inch thick-ness) S.F. @ $ $ 17. Base Under Curb, and Gutter (6-inch) L. F. @ $ 1.00 $ 18. Retaining Walls (Within Public Right-of-Way) S. F. @ $ $ 19. Mounument Sign Foundations LUMP SUM @ $50,000 $50,000 20. Barricades Guide Markers EACH @ $ $ PAGE 2 • 0 EVALUATION COST ESTIMATE FOR PARCEL MAP NO.:26827 EXTENDED STREET IMPROVEMENTS QTY. UNIT PRICE AMOUNT 21. Relocation of Existing Facilities in Public Right-of-Way 22. Removal of Existing Facilities in Public Right-of-Way 23. Tree Removal a. Less than 24" diameter b. 24" diameter or greater 24. Reinforced Concrete Block Walls 25. Chain link fence 26. Redwood Headers 27. Adjust Manhole to Grades 28. Adjust Meter to Grades 29. Cold Mill ($600 plus 0.25 S.F.) 30. Bus Pads 31. Sawcut AC 32. Sawcut PCC LUMP SUM @ $ $ LUMP SUM @$10,000 $ EACH EACH S.F. S.F. L.F. EACH EACH S.F. S.F. L.F. L.F. TOTAL AMOUNT PAGE 3 @ $ 25.00 $ @ $ 5.00 $ @ $ 350.00 $ @ $ 250.00 $ @ $ 10,000.00 $ @ $ 1.00 $ $104,900 EVALUATION COST ESTIMATE FOR PARCEL MAP NO.:26827 STORM DRAIN QTY UNIT PRICE EXTENDED AMOUNT 1. Parkway Drain APWA 151-1 EACH @$ 3,500.00 $ 2. Parkway Drain APWA 150-2 EACH @$ 500.00 $ 3. Curb Drain EACH @$ 900.00 $ 4. Manhole pipe-to-pipe EACH @$ 4,000.00 $ 5. RCP Pipes 18-inch diameter L.F. @$ 115.00 $ 24-inch diameter L.F. @$ 125.00 $ 30-inch diameter L.F. @$ 140.00 $ 33-inch diameter L.F. @$ 150.00 $ 36-inch diameter L. F. @$ 175.00 $ 48-inch diameter L.F. @$ 200.00 $ inch diameter L. F. @$ $ -inch diameter L. F. @$ $ 6. Inlet Structure L.S. @$ $ 7. Outlet Structure L.S. @$ $ 8. Pavement Replacement S.F. @$ $ 9. Manhole pipe-to-pipe with large side inlet. EACH @$ 5,000.00 $ 10. Catch Basins with local depressions. W = 3' EACH @$ 3,500.00 $ W = 7' EACH @$ 4,000.00 $ W = 10' EACH @$ 4,500.00 $ PAGE 4 EVALUATION COST ESTIMATE FOR PARCEL MAP NO.:26827 EXTENDED STORM DRAIN QTY UNIT PRICE AMOUNT W=14' W = 21' W= Local Depression 11. Junction Structures J.S. APWA 331-2 J.S. APWA 332-1 12. Transition Structures T.S. APWA A-342-1 EACH EACH EACH EACH EACH EACH EACH EACH EACH EACH S. RCP to RCB 13. Pipe connection to existing drainage 24" diameter or less 42" diameter or less 60" diameter or less 14. Concrete Collar EACH EACH EACH EACH EACH EACH EACH PAGE 5 @$ 5,300.00 $ @$ 5,000.00 $ @$ 1,000.00 $ @$ 1,500.00 $ @$ 1,000.00 $ @$ 3,500.00 $ @$ 5,000.00 $ @$ 1,500.00 $ @$ 2,000.00 $ @$ 2,500.00 $ EVALUATION COST ESTIMATE FOR PARCEL MAP NO.:26827 EXTENDED STORM DRAIN QTY UNIT PRICE AMOUNT 24" diameter or less EACH @$ 700.00 $ 42" diameter or less EACH @$ 800.00 $ 60" diameter or less EACH @$ 900.00 $ More than 60" diameter EACH @$ 1,000.00 $ 11. Yard Inlet EACH @$ 1,500.00 $ 15. CSP Flare Inlet EACH @$ 1,000.00 S 16. AC Pavement (_A) ($0.281SF-inch thickness) S.F. @$ $ 17.PCC Pavement (A) ($0.90/SF-inch thickness) S.F._ @$ $ 18. Aggregate Base ( A) ($0.14/SF inch thickness) S.F. @$ $ 19. Pipe Anchors EACH @$ 350.00 $ TOTAL AMOUNT $0 EXTENDED SEWER QTY UNIT PRICE AMOUNT 1. 1.5 VCP Sewer L.F. @$ 115.00 $ 2. 12" VCP Sewer L.F. @$ 110.00 $ 3. 10" VCP Sewer L.F. @$ 100.00 $ 4. 8" VCP Sewer L. F. @$ 50.00 $ 5. 4" and 6" Lateral L.F. @$ 35.00 $ 6. Manhole (48" dia.) EACH @$ 3,500.00 $ 7. Manhole over 48" dia. EACH @$ 5,000.00 $ PAGE 6 • EVALUATION COST ESTIMATE FOR PARCEL MAP NO.: SEWER QTY EXTENDED UNIT PRICE AMOUNT Sewer Trap M.H.($1,500 8 plus cost of manhole) Extra Depth Sewers (over 12 feet) 8. 15 VCP 9. 12" VCP 10. 10" VCP 11. 8" VCP 12. Break into Existing Manhole 13. Break into Existing Pipe 14. Concrete Encasement 15.' Pavement Replacement 16. Lift Station 17. Sawcut PCC Pavement 18. Sawcut AC Pavement EACH @$12,000.00 $ L.F. @$ 135.00 $ L. F. @$ 120.00 $ L.F. @$ 110.00 $ L.F. @$ 100.00 $ EACH @$ 1,200.00 $ EACH @$ 400.00 $ C.Y. @$ 250.00 $ S. F. @$ 5.00 EACH @$50,000.00 $ L. F. @$ 1.20 $ L.F. @$ 0.72 $ TOTALAMOUNT PAGE7 EVALUATION COST ESTIMATE FOR PARCEL MAP NO.:26827 STREET LIGHTS QTY UNIT PRICE EXTENDED AMOUNT 1. Install Electrolier EACH @$ 3,500.00 $ 2. Relocate Electrolier EACH @$ 2,500.00 $ 3. Lighting Conduit L.F. @$ 18.00 S 4. Pull Box EACH @$ 174.00 $ 5. Wiring and Conductors L. F. @$ 15.00 $ TOTAL AMOUNT $ EXTENDED SIGNING AND STRIPING QTY UNIT PRICE AMOUNT 1. Striping (Minimum 1 day). DAY @$ 1,250.00 $ 2. Signs with posts. EACH @$ 250.00 $ 4. Signs without posts. EACH @$ 100.00 $ TOTAL AMOUNT $ EXTENDED TRAFFIC SIGNALS QTY UNIT PRICE AMOUNT 1. Traffic signal installation 2. Electrical service 3. Inductive loops L.S. @ $ 100,000.00 $ L. S. @ $ 2,500.00 $ EACH @ $ 300.00 $ TOTAL AMOUNT $ PAGE 8 EVALUATION COST ESTIMATE FOR PARCEL MAP NO.: WATER QTY UNIT PRICE EXTENDED AMOUNT 1. 8-inch PVC pipe L.F. @ $ 40.00. $ 2. 6-inch fire hydrant assembly EACH @ $ 3;000.00 $ 3. 2-inch water service EACH @ $ 1,200.00 S 4. Connect new water main to existing water new EACH @ $ 2,100.00 $ 5. 8-inch gate valve. EACH @ $ 1,000.00 $ TOTAL AMOUNT (payable to District) $ EXTENDED LANDSCAPE AND IRRIGATION QTY UNIT PRICE AMOUNT 1. Greenscreen Fencing - 8' tall 790 L. F. @ $ 150.00 $118,500 2. Greenscreen Fencing - 4' tall 245 L. F. @ $ 125.00 $30,625 3. 2-inch thick layer of shredded wood chip mulch C.Y. @ $ 75.00 $ 4. Root control barrier in tree well L.F. @ $ 6.00 $ 5. Water service connection EACH @ $ 2,500.00 $ 6. Backflow prevention device assembly 1 '/2-inch size EACH @$ 4,000.00 $ 7. Irrigation controller EACH @ $ 12,000.00 $ 8. 1 '/z-inch size remote control master valve assembly EACH @ $ 600.00 $ 9. 2-inch size remote control master valve assembly EACH @ $ 700.00 $ 10. 1 '/s-inch size shut-off valve assembly EACH @$ 300.00 $ 11. 2-inch size shut-off valve assembly EACH @$ 300.00 $ 12. 3/4-inch size quick coupling valve assembly EACH @ $ 150.00 $ PAGE 9 EVALUATION COST ESTIMATE FOR PARCEL MAP NO.:26827 EXTENDED LANDSCAPE AND IRRIGATION QTY UNIT PRICE AMOUNT 13. 1-inch remote control valve assembly. EACH 14. 1 '/4 -inch size remote control valve assembly EACH 15. Control wire conduit L.F. 16. 2-inch pop-up spray head assembly. EACH 17. PVC Class 315 mainline , 2-inch size L.F. 18. PVC Sch. 40 mainline 1 '/z-inch size L.F. 19. PVC Sch. 40 mainline 1 %-inch size L.F. 20. PVC Sch. 40 mainline 1-i nch size L. F. TOTAL AMOUNT (no plans as of yet) G:\MSTR\Rosemead\EVALUATION COST ESTIMATE FOR TRACT-PARCEL 10mo4 @ $ 300.00 $ @ $ 300.00 $ @ $ 2.00 $ @ $ 20.00 $ d s 5.00 $ @ $ 3.00 $ @ $ 3.00 $ @ $ 3.00 $ $149,125 PAGE 10 FES. -28' 05 (MON) 14 A? CTY OF ROSEMEAD TEL 16-307-9218 P. 002 A° WJPMorgan JP..V-,_,n 0h~ Bunk N,4_ w. Jp Mc,5. T,--,,,f Sync ri.W T-8.9,,zc n 10420 Higbl=6 t W.r D ivc T-p, FL33610 Td.: 566.6325101 FEE 10, 2005 OUR L/C NO.: 5-621135 APPLICANT REF- NO.: STORE, NO. 5154 IRREVOCABLE STANDBY LETTER OF CREDIT NO- 5-621135 STORE NO. 5154 ISSUE DATE: FEBRUARY 10, 2005 BENEFICIARY: CITY OF ROSEMEAD 8838 EAST VALLEY BOULEVARD ROSEMEAD, CALIFORNIA 91770 ATTN: KEN RURAVINA, P. E., CITY ENGINEER TELEPHONE NO.: 626.288.6671 APPLICANT: WAL-MART STORES, INC. ATTN: LETTER OF CREDIT MANAGER, DEPT- 9382 2001 SE 10TH STREET BENTONVILLE, AR 72716-0550 AMOUNT: US $2,115,660-00 TWO MILLION ONE HUNDRED FIFTEEN THOUSAND SIX HUNDRED SIXTY AND NO/100 US DOLLARS EXPIRY DATE: FEBRUARY 10, 2006 GENTLEMEN: WE HEREBY ESTABLISH OUR IRREVOCABLE STANDBY LETTER OF CREDIT NO. 5-621135 IN YOUR FAVOR, AS BENEFICIARY, BY ORDER AND FOR ACCOUNT OF WAL-MART STORES, INC-, ATTN: LETTER OF CREDIT MANAGER, DEPT- 9382, 2001 SE 10TH STREET, BENTONVILLE, AR 72716-0550, UP TO TIM-AGGREGATE SUM OF TWO MILLION ONE HUNDRED FIFTEEN THOUSAND SIX HUNDRED SIXTY AND N01100 US DOLLARS (U.S. $2,115,660.00), EXPIRING ON FEBRUARY 10, 2006 EXCEPT A.5 FURTHER STATED, AT THE COUNTERS OF JPMORGAN CHASE BANK, N.A., 333 S. GRAND AVENUE, SUITE 3600, LOS ANGELES, CA 90071, AVAILABLE BY PAYMENT AGAINST YOUR DRAFT(S) DRAWN ON LTPMORGAN CHASE BANK, N.A., NEW YORK, AT SIGHT ACCOMPANIED BY: 133434 U07095 Phi- 1 0!'0 rtn. 2V' 051Moi'1 14 48 CITE OF ROSEMEA0 TELIP6-307-9218 WiP'MOrgan JfNfnr¢nn Chn Bank N.A. rJo .rP7dorgen Tr=a:ury 5 mice G ob.I Inde Smi.o 10420 HiJ'le d Manor Drive T:v,p,, FL 33610 Tel,: S66b32-5Wl OUR L/C APPLIC_4NT REF. NO-: P. 003 FES 10, 2005 NO.: 5-621135 STORE NO. 5154 1. A NOTARIZED STATEMENT PURPORTEDLY SIGNED BY AN AUTHORIZED OFFICIAL. OF THE CITY OF ROSEMEAD, STATING THAT: "THE FUNDS DRAWN UNDER IRREVOCABLE STANDBY LETTER OF CREDIT NO. 5-621135 ISSUED BY JPMORGAN CHASE BANK, N.A. ARE DUE BY REASON OF WAL-MART STORES, INC-fS FAILURE TO COM_PLETE'PUBLIC IMPROVEMENTS, MORE SPECIFICALLY, STREETS, WATER, SEWER, TRAFFIC SIGNALS, SIGNING AND. STRIPING, STREET LIGHTS, LANDSCAPE AND IRRIGATION, AND MONUMENTS FOR WAL-MART STORE #5154 IN ROSEMEAD, CALIFORNIA, AS SHOWN ON PLANS PREPARED BY DEVELOPMENT RESOURCE CONSULTANTS, INC. AND THAT AT LEAST TEN (10) BUSINESS DAYS IN ADVANCE OF THE PRESENTATION OF THE SIGHT DRAFT FOR PAYMENT, THE CITY OF ROSEMEAD HAS PROVIDED TO THE APPLICANT. BY COURIER OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, NOTICE OF THE CITY OF ROSEMEAD'S INTENTION TO DRAW FUNDS ON THIS LETTER OF CREDIT. THE WORK TO BE COMPLETED IS AS FOLLOWS: (LIST WORK WAL-MART STORES, INC- FAILED TO COMPLETE.)"; THIS LETTER OF CREDIT SHALL ASSURE FAITHFUL PERFORMANCE AND LABOR AND MATERIALS COSTS FOR THE DISCRETE COMPONENTS EACH IDENTIFIED SEPARATELY IN LINES 1 THROUGH 9 OF PAGE 1 OF THE SUMMARY OF IMPROVEMENTS - EVALUATION ESTIMATE - PARCEL MAP NO. 26627 DATED JANUARY 4, 2005, ATTACHED HERETO, TOGETHER WITH THE CONTINGENCIES (LINE 11) AND ADJUSTMENTS (LINE 13); AND 2. THE ORIGINAS, OF THIS LETTER OF CREDIT SPECIAL CONDITIONS: PARTIAL DRAWINGS ARE ACCEPTABLE. IT IS A CONDITION OF THIS LETTER OF CREDIT THAT IT SHALL BE DEEMED AUTOMATICALLY EXTENDED WITHOUT AMENDMENT FOR ONE (1) YEAR FROM THE PRESENT OR ANY FUTURE EXPIRATION DATE UNLESS AT LEAST THIRTY (30) DAYS PRIOR TO SUCH EXPIRATION DATE YOU ARE NOTIFIED BY COURIER OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, THAT WE ELECT NOT TO CONSIDER THIS LETTER OF CREDIT RENEWED FOR ANY SUCH PERIOD- NOTWITHSTANDING THE FOREGOING, THIS LETTER OF CREDIT SHALL HAVE A FINAL EXPIRY DATE OF FEBRUARY 10, 2007. ANY DRAFT DRAWN UNDER THIS LETTER OF CREDIT MUST BE MARKED "DRAWN UNDF_.R I-RREVOC_AaLE LETTER OF CREDIT NO. 5-621135 ISSUED BY JPMORC-AN CHASE BANK, N. A. rr 13-1134 Llcl_104~1 °R- 2 or 3 rnn - _e U3INIQN) 14:48 CITY OF ROSB.lEAD TEL' -6-307-9218 F. 004 MipMorgan .1'YiVlor_an Chic BunLr Via. G1aFa1 TT 6z Sm'icz: 10420 HiShl=d..V=or Drivc Tampa FL 33610 Tdt 566492.5101 FEB 3.0, 2005 OUR L/C NO.: 5-621135 APPLICANT REF. NO.: STORE NO. 5154 WE HEREBY ENGAGE WITH YOU THAT ANY DRAFT DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS LETTER OF CREDIT WILL BE DULY HONORED ON THE PRESENTATION AT OUR OFFICE AT 333 S. GRAND AVENUE, SUITE 3600 ATTN: STANDBY LETTER OF CREDIT DEPARTMENT, LOS ANGELES, CA 90071, BY COURIER OR CERTIFIED MAIL, ON OR BEFORE THE EXPIRATION DATE AS SPECIFIED PaOVE: UNLESS OTHERWISE EXPRESSLY STATED HEREIN, THIS LETTER OF CREDIT IS SUBJECT TO.THE INTERNATIONAL, STANDBY PRACTICES 1998 (ISP98), INTERNATIONAL CHAMBER OF COMAERCE PUBLICATION NO. 590 THORI7 D SIGNATC AMsrtincz p=' '.-,nr Vice P • Gan[ 135;3; UV0495 Fog= 3 of 3 Date January 4, 2005 Rev. CITY OF ROSEMEAD - WAL-MART 45154-00 SUMMARY OF IMPROVEMENTS - EVALUATION ESTIMATE PARCEL MAP NO. 26827 Address SWC Rush Street and Walnut Grove Avenue 1. Streets $179,740 2. Water $250.000 3. Storm Drain $0 4. Sewer $175,180 5. Traffic Signals $258.000 6. Signing and Striping $6,250 7. Street Lights $184,392 8. Landscape and Irrigation $30,000 9. Monuments ($1,500 plus $400 per each deferred Mon.) Deferred Mon. 25 each $11.500 10. SUBTOTAL $1,095,062 11. 15% Contingencies $164,259 12. SUBTOTAL $1,259.321 13. Adjustment at end of agrmnt. 2 yrs. x 6,%/yr. = 12% 14. TOTAL AMOUNT FAITHFUL PERFORMANCE BOND AMOUNT (100%) LABOR & MATERIALS BOND AMOUNT (50%) $151,119 $1.410,440 $1.410,440 SAY $1,410,440 $705,220 SAY $705,220 THE PRECEDING ITEMS ARE ESTIMATES ANDTHEAMOUNT INDICATED FORAN ITEM SHALL NOT ACT TO LIMIT THE LIABILITY OF THE SURETY TO THAT AMOUNT. THE SURETY SHALL BE LIABLE FOR FULL AMOUNT POSTED FOR ANY ITEM NOT COMPLETED. Prepared by: Development Resource Consultants. Inc. Steve Reiner, P. E. R.C.E. 41308 PAGE 1