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.,, s.40.00 AGREEMENT NO. FTA04A39 <br /> JEFFERSON AVENUE GRADE SEPARATION AMENDMENT NO. 1 <br /> CITY OF REDWOOD CITY ATTACHMENT III <br /> SCOPE OF WORK <br /> TOTAL PROJECT COST <br /> (ALL FUND SOURCES) <br /> 1.00 RIGHT OF WAY: <br /> a. LAND ACQUISITION $1,055,000 <br /> b. CONSTRUCTION EASEMENTS $145,000 <br /> c. TOTAL RIGHT OF WAY ACQUISITION $1,200,000 <br /> 2.00 CAPITAL IMPROVEMENTS:(BASED ON BIDS OF MARCH 26, 1997) <br /> a. PAVEMENT SECTION LS $394,100 <br /> b. CURB/GUTTER/SIDEWALK/MEDIANS LS $187,672 <br /> c. CONCRETE BARRIER/RAILING LS INCL IN RETAIN WALL <br /> d. ROADWAY EXCAVATION LS $722,610 <br /> e. DRAINAGE(INCL. PUMP STATION) LS 21,000 $385,795 <br /> f. UTILITY RELOC(WATER,SEWER) LS $225,000 <br /> g. TRAFFIC CONTROL LS $101,000 <br /> h. SIGNALS(3) LS $260,000 <br /> i. SIGNAL MODIFICATIONS LS $110,000 <br /> j. DETOUR/STREET CONSTRUCT EA $43,333 3 ; SEE PAVEMNT <br /> k. SIGNING,STRIPING,LIGHTING LS $131,500 <br /> I. RAILROAD BRIDGE STRUCTURE LS $1,135,968 <br /> m. RETAINING WALLS LS $1,685,060 <br /> n. CUTOFF WALL SF $23 50,500 $1,161,500 <br /> o. SHOOFLY LS $888,493 <br /> p. RAILROAD SIGNAL RELOCATIONS LS $140,000 <br /> q. ROADWAY SLAB LS DELETED <br /> r. LANDSCAPING/IRRIGATION LS $120,000 <br /> s. ARCHITECTURAL TREATMENT LS $559,700 <br /> t. MOBILIZATION LS $702,500 <br /> u. SUBTOTAL LS $8,910,898 <br /> v. CONTINGENCY(15%) $1.332.900 <br /> w. SUBTOTAL (CONSTRUCTION) $10,243,798 <br /> 3.00 SUPPORT COSTS <br /> a. JPB-PERMITS $370,000 <br /> b. RELOCATE FIBER OPTICS $740,000 <br /> c. ENGINEERING AND ADMINISTRATION $1,205,000. <br /> d. CONSTRUCTION ENGINEERING $775,000 <br /> e. MATERIAL TESTING AND INSPECTION $125,000 <br /> f. SOIL REMEDIATION $324,000 <br /> SUBTOTAL $3,539,000 <br /> g. CONTINGENCY(5%) $235,000 <br /> h. TOTAL DESIGN AND CONSTRUCTION COSTS $14,017,798 <br /> 4.00 ROLLING STOCK: <br /> • <br /> CAPITAL IMPROVEMENTS SUBTOTAL (ROUNDED) $14,018,000 <br /> TOTAL PROJECT COST ROUNDED $15,218,000 <br /> FILE:JEFSCPE2,XLS Page 1 <br />