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Exhibit Cost Est 02-02-2010.x1s 21312D10
<br />9:53 AM
<br />EXHIBIT"A°=Project Layout EXHIBIT "B" 30% ENGINEER'S ESTIMATE OF PROBABLE CONSTRUCTION COSTS
<br />EXHIBIT "B" =Estimated Cost Share
<br />EXHIBIT°c"=ccstShermgAgreament 02-02-2010 CSAH 116 (BUNKER LAKE BLVD) AND INTERSECTION CSAH 57 (SUNFISH LAKE BLVD)
<br />by MAR IO 02-02-2410
<br />PARTICIPATING FEDERAL FUNDS
<br />PROJECT TOTAL STORM SEWER
<br />UNIT ANOKA COUNTY (A) CITY OF RAMSEY (B) City of RAMSEY (C) CITY OF ANOKA (D) CITY of RAMSEY (E) 73.5% CITY of ANOKA (F)
<br />NUMEER ITEM UNIT PRICE SP 02.716.11 MSAP XX-XXX-XXX CSAH 57 MSP XX-XXX-XXX MSP XX-XXX-XXX COUNTY, 26.5% CITY 98.2% COUNTY, 1.8% CITY
<br />QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
<br />2582.502 4" DOUBLE SOLID LINE YELLOW -EPOXY LIN FT
<br />2582.503 ZEBRA CROSSWALK -WHITE PREFORMED THERMOPLASTIC SQ FT
<br />2582.618 24"STOP LINE WHITE -PREFORMED THERMOPLASTIC SQ FT
<br />
<br /> PERMANENT SIGNING LUMP SUM $70,000.00
<br />
<br /> STORM DRAIN INLET PROTECTION EACH $500.00
<br />
<br />
<br /> TURF ESTABLISHMENT (TEMP.) ACRE $1,000.00
<br /> TURF ESTABLISHMENT (PERM.) ACRE $1,500.00
<br />
<br /> PAVEMENT MARKINGS LUMP SUM $170,000
<br />
<br />SUBTOTAL $5,206,164.50 $3,295,586.10 $254,281.D0 $1,126,847.00 $39,485.00 $306,436.00
<br />15 °k CONTINGENCIES+5%INFLATION $1,004,527.02 $659,117.22 $50,856.20 $225,369.40 $7,897.00 $61,287.20
<br />TOTAL $6,027,162.12 $3,954,703.32 $305,137.20 $1,352,216.40 $47,382.00 $367,723.20
<br />PRORATAITEM
<br />TOTAL WITHOUT MOBILIZATION, FIELD OFFICE TYPE D, AND TRAFFIC CONTROL
<br />RATIO OF COLUMN SUBTOTAL VS. PROJECT SUBTOTAL
<br />(60TH WIO MOBILIZATION, FIELD OFFICE, AND TRAFFIC CONTROL)
<br />Funds:
<br />Federal Fund $3,680,800.00
<br />Others Fund
<br />A B
<br />$4,746,164.50 $3,004,406.10 $231,741.00
<br />1.134 0.633 0.049
<br />NOTES:
<br />(1) ESTIMATE DOES NOT INCLUDE LANDSCAPING, CITY UTILITIES, TURF ESTABLISHMENT, MUCK EXCAVATION, POND EXCAVATION.
<br />(2) FEDERAL FUNDING = $3,680,800. FEDERAL °k OF TOTAL COST = 61.07°~ Participating only.
<br />(3) MATCH $ FUNDING = $920,000, °~ OF TOTAL COST =
<br />(4) STORM SEWER ASSUMED TO BE 100°h STATE AID ELIGIBLE. GOUNTYICITY COST SPLIT BASED ON COMPOSITE CxA INSIDEIOUTSIDE PROPOSED COUNTY RIGHT-OF-WAY. And =
<br />C
<br />$1,051,867.00
<br />0.222 0.008
<br />COST SHARE SUMMARY
<br />AGENCY TOTAL COST FEDERAL FUNDS STATE FUNDS LOCAL FUNDS
<br />ANOKA COUNTY (COLUMN A + 73.5°k COLUMN E+ 98.2% COLUMN F) 4,224,979.87 2,58Q203.69 1,644,776.18
<br />CITY of RAMSEY (COLUMN B + 26.5% COLUMN E) 402,583.85 245,858.76 156,725.09
<br />CITY of RAMSEY (COLUMN C) CSAH 57 1,352,216.4D 825,801.27 526,415.13
<br />CITY of ANOKA (COLUMN C + To be check °~ COLUMN E) 47,382.OD 28,936.28 18,445.72
<br />TOTAL 6,027,162.12 3,680,800.00 2,346,362.12
<br />D E
<br />$35,805.00 $279,296.00
<br />City of Ramsey 26.5°k
<br />I
<br />3
<br />1
<br />0.059
<br />City of Anoka 1.8°~
<br />F
<br />Payble from Gity of Ramsey 2+3= $683,140.22
<br />Payble from City of Anoka 4= $18,445.72
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