Res 2016-149/Approving an Acquisition and Reimbursement Agreement between the City of San Marcos and Highpointe Trace, LLC for the Trace Public Improvement District (PID)

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Schedule l Form of Payment Request (Design — Trace) ( "Construction Manager ") hereby requests payment for the percentage of design costs completed (the "Design Costs ") described in Attachment A attached hereto. Capitalized undefined terms shall have the meanings ascribed thereto in the Trace Public Improvement District Financing Agreement between Highpointe TRACE, LLC, a California limited liability company, and the City of San Marcos (the "City "), dated as of October 20, 2015 (as may be amended from time to time, the "Finance Agreement "). In connection with this Certification for Payment, the undersigned, in his or her capacity as the of Construction Manager, to his or her knowledge, hereby represents and warrants to the City as follows: 1. He (she) is a duly authorized representative of Construction Manager, qualified to execute this request for payment on behalf of the Construction Manager and knowledgeable as to the matters forth herein. 2. The design work described in Attachment A has been completed in the percentages stated therein. 3. The true and correct Design Costs for which payment is requested is set forth in Attachment A and payment for such requested amounts and purposes has not been subject to any previously submitted request for payment. 4. Attached hereto as Attachment B is a true and correct copy of a bills paid affidavit evidencing that any contractor or subcontractor having performed design work described in Attachment A has been paid in full for all work completed through the previous Certification for Payment. 5. Attached hereto as Attachment C are invoices, receipts, worksheets and other evidence of costs which are in sufficient detail to allow the City to verify the Design Costs for which payment is requested. [Signature Page Follows]