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<br />DRAFT District AgrE <br /> <br />~nt No. 4-1752-C <br /> <br />4-SM-84-KP38.42 <br />4383-245100 <br />Dist. Agmt. No. 4-1752-C <br /> <br />EXHIBIT A <br /> <br />COST ESTIMATE BREAKDOWN <br /> <br />CITY's STATE's <br />Share Share Total <br />$37,000 $73,000 $110,000 ** <br /> 18,000 18,000 <br />5,000 15,000 20,000 <br />$42,000 $106,000 $148,000 <br />8,000 21,000 29,000 <br />$50,000 $127,000 $177,000 <br />5,000 * <br />8,000 * <br />$63,000 <br /> <br />Description <br /> <br />Electrical Work <br />(CITY 33%/STATE 67%) <br />Roadway Work <br />(STATE 100%) <br />Traffic Control <br />(CITY 25%/STATE 75%) <br /> <br />Sub-Total <br /> <br />Contingencies (20%+/-) <br /> <br />TOTAL CONSTRUCTION COST <br />CITY 30%(+/-) /STATE 70%(+/-) <br /> <br />Preliminary Engineering <br />(10% of TOTAL CONSTR. COST) <br />Construction Engineering <br />(15% of TOTAL CONSTR. COST) <br /> <br />CITY's Share *** <br /> <br />* <br /> <br />STATE's share is accounted for in a statewide account and is not <br />shown separately on each project's cost breakdown. <br /> <br />** Includes traffic controller Model 170 and assembly equipment <br /> <br />*** Please see Section I Article (8) for STATE's actual share. <br /> <br />Note: In the above table, some of the values may have been rounded <br />off to simplify the presentation. Wherever percentages are <br />shown, they shall prevail over the dollar amounts derived <br />therefrom. <br /> <br />-11- <br /> <br />. .,<>.«._._".~._._.. ""._"'_M""_".."-"'-.'-'-'--""-."'-----,---"'---'----.-....-----. <br />