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<br />015599 <br /> <br />Distnct Agreement No. 4-1964-C <br /> <br />EXHIBIT A <br /> <br />4-SM 101 KP 15.1/15.8 <br />4245-256800 <br />Route 101 at Ralston Avenue <br />Marine Parkway Interchange <br /> <br />COST ESTIMATE BREAKDOWN <br /> <br /> STATE's CITY's <br /> Share Share <br />Description Total (STIP) (LOCAL FUNDS) <br /> <br />Capital <br />Right of Way Capital $ 450,000 $ 450,000 (100%) <br />Construction Capital $14,750,000 $7,600,000 (52%) $ 7,150,000 (48%) <br />Capital Support <br />Design $ 2,348,000 $ 2,348,000 (100%) <br />Right of Way $ 130,000 $ 130,000 (100%) <br />Construction $ 2,100,000 $ 2,100,000 (100%) <br />Total $19,778,000 $7,600,000 $12,178,000 <br /> <br />Total STATE's Share (38%) <br /> <br />$7,600,000 <br /> <br />Total CITY's Share (62%) <br /> <br />$12,178,000 <br /> <br />Note: In the above table, some of the values may have been rounded off to simplify the <br />presentation. Wherever percentages are shown, they shall prevail over the dollar amounts <br />derived therefrom. <br /> <br />13 <br /> <br />d.""'_"-'-', '----T""U""""'-"'" <br />