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<br />EXHiBIT A
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<br /> ESTIMATED COSTS FOR I
<br /> Prepared by: Mark Thomas & Co. Inc.,
<br />ROUTE 84 (WOODSIDE ROAD) WIDENING PROJECT. PHASE II 8/7/00
<br /> "MARKTHö"""S&CO.INC. TOTAh Pa~kh &$ugilllura " TOTAL Fehr& Peers, " TOTAL TOTAL
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<br /> , ,",ò' , " Gèotêi:hli.ündsc:iiping)' ,,', " ",(SignalsiLlghiinÍ!) F&P
<br /> 2MAN'R4!ifÔb: ESTIMAtED
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<br /> JctÞ.è PE :SRDë bE .SURVEY'" " ""Tho' pM ,'PE' " Sr, ~gr;~élri1b. Subs PM PE Engr> Reirnb; COSTS
<br />TASK
<br />Task 4 - Draft 65% P$&E
<br />4.1 Review CommentslWritten Responses 240 1,692 1,932 1,932
<br />4.2 Draft Civil Plans
<br />a) Update Preliminary Plans 2,880 16,925 23,117 18,576 900 62,397 4,464 3,744 2.496 10,704 13,101
<br />b) Details, Sections, Etc. 960 6,770 14,448 12,384 34.562 34,562
<br />c) Stage Constructionffraffic Handling 960 5,077 5,779 6,192 18,009 18,009
<br />d) Retaining Walls/Sound Walls 1,920 7,616 8,669 8,256 26,461 26,461
<br />e) Tieback Wall Design 3,840 6,770 4,045 4,954 19,609 19,609
<br />f} Bridge Barrier/Median Reconstruction 960 1,269 2,064 4,293 4,293
<br />g) Traffic Signal Modifications/Lighting 9,676 12,256 11,518 750 34,201 34,201
<br />i) Water Pollution Control Details 240 1,692 1,734 1,238 4,905 4,905
<br />4.3 Prepare Draft Special Provisions 480 4,231 4,711 2,150 1,021 3,172 7,883
<br />4.4 Prepare Engineer's Estimate 240 3,385 2,890 4,128 10,643 538 1,634 2.172 12,814
<br />4.5 Internal QC on Draft PS&E Submittal 1,440 1,692 3,132 3,132
<br />Subtotal Task 4 14,160 57,121 60,682 57,792 900 190,654 4,464 3,744 2.496 10,704 12,364 14,912 11,518 750 39.544 240,902
<br />Task 5 - Final PS&E (95% and Final)
<br />5.1 Review CommentslWritten Responses 240 1,692 1,932 1,932
<br />5,2 Update Plans 3,840 29.618 28,896 24,768 1,250 88,372 3,348 5,580 2.496 . 11,423 4.200 5,168 5.833 1.200 16,401 116,197
<br />5.3 Update Special Provisions 960 3,385 1,156 5,501 1,200 1,200 6,701
<br />5.4 Update Quantities and Estimates 1.692 2,890 4,954 9,536 456 476 932 "),468
<br />5.5 QC Check 1.440 2,539 3,979 ,,979
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<br />Subtotal Task 5 6,480 40,620 36,409 30,960 1,250 115,718 3,348 3,744 2,496 9,588 5,400 5,624 6,309 1,200 18,533 139,276
<br />Task 6 . Bidding
<br />6.1 Bid Inquiries, clarifications 480 2,539 1,156 4,175 4,175
<br />6.2 Pre-Bid Meeting 480 423 903 903
<br />Subtotal Task 6 960 2,962 1,156 5,078 5,078
<br />Task 1 . optional Services
<br />7.1 Survey File/Cross Sections 8.462 11,558 16,512 36,533 36,533
<br />7.2 RE File 1,692 3,468 1,238 6,398 6,398
<br />7.3 Record RighI of Way Map 1,440 6,770 4,128 12,338 12,338
<br />7.4 Record of Survey 1,920 5,077 3,302 3,648 13,948 13,948
<br />7.5 Signal Interconnect 1,613 3.473 6,399 11.484 11.484
<br />7.6 Wall Treatments & Landscape Concepts 1,920 4,231 1,734 2.477 1,817 12,179 4,464 5.990 1,872 12,326 24.505
<br />l~uDtotal I aSK / 3.840 9.309 1.734 5.779 3,648 1,817 81.396 4,464 5,990 1.872 12,326 1.613 3.473 6,399 11,484 105,206
<br />TOTAL FOR PROJECT I 65,278 180.461 123,386 135,605 70,528 48,40~1 623,6571116,524 22,601 18,174 26,50~~1 24.483 35,141 32,545 2,5oq~ 865,000
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