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Exhibit Cost Est 02- 02- 2010.x1s 2/3/2010
<br />9:53 AM
<br />EXHIBIT "A " = Project Layout
<br />EXHIBIT "B" = Estimated Cost Share EXHIBIT "B" 30% ENGINEER'S ESTIMATE OF PROBABLE CONSTRUCTION COSTS
<br />EXHIBIT "C"= eringAgreement
<br />by MAR 10 02 -02 -2010 2- 2010 02 -02 -2010 CSAH 116 (BUNKER LAKE BLVD) AND INTERSECTION CSAH 57 (SUNFISH LAKE BLVD)
<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 />NUMBER 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
<br />4" DOUBLE SOLID LINE YELLOW - EPDXY
<br />LIN FT
<br />STATE FUNDS
<br />LOCALFUNDS
<br />ANOKA COUNTY (COLUMN A + 73.5% COLUMN E+ 98.2% COLUMN F)
<br />4,224,979.87
<br />2,580,203.69
<br />1,644,776.18
<br />CITY of RAMSEY (COLUMN B + 26.5% COLUMN E)
<br />402,583.85
<br />245,858.76
<br />156,725.09
<br />CITY of RAMSEY (COLUMN C) CSAH 57
<br />1,352,216.40
<br />825,801.27
<br />2582.503
<br />ZEBRA CROSSWALK - WHITE PREFORMED THERMOPLASTIC
<br />SO FT
<br />47,382.00
<br />28,936.28
<br />18,445.72
<br />TOTAL
<br />6,027,162.12
<br />3,680,800.00
<br />2,346,362.12
<br />2582.618
<br />24" STOP LINE WHITE - PREFORMED THERMOPLASTIC
<br />SO FT
<br />PERMANENT SIGNING
<br />LUMP SUM
<br />$70,000.00
<br />STORM DRAIN INLET PROTECTION
<br />EACH
<br />$500.00
<br />TURF ESTABLISHMENT (TEMP.)
<br />ACRE
<br />$1,000.00
<br />TURF ESTABLISHMENT (PERM.)
<br />ACRE
<br />$1,500.00
<br />PAVEMENT MARKINGS
<br />LUMP SUM
<br />$170,000
<br />SUBTOTAL
<br />$5,206,164.50
<br />$3.295,586.10
<br />$254.281.00
<br />$1,126,847.00
<br />$39,485.00
<br />$306,436.00
<br />15 % CONTINGENCIES + 5% INFLATION
<br />$1,004,527.02
<br />$659,117.22
<br />$50,856.20
<br />$225,369.40
<br />$7,897.00
<br />$61,287.20
<br />TOTAL
<br />$6,027,162.12
<br />-- F$3,954,703.32
<br />$305,137.20
<br />$1,352,216.40
<br />$47,382.00
<br />$367,723.20
<br />PRORATA ITEM
<br />TOTAL WITHOUT MOBILIZATION, FIELD OFFICE TYPE D. AND TRAFFIC CONTROL
<br />RATIO OF COLUMN SUBTOTAL VS. PROJECT SUBTOTAL
<br />(BOTH W/O 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;004,406.1`0 $231
<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 % OF TOTAL COST = 61.07% Participating only.
<br />(3) MATCH $ FUNDING = $920,000, % OF TOTAL COST =
<br />(4) STORM SEWER ASSUMED TO BE 100% STATE AID ELIGIBLE. COUNTY /CITY COST SPLIT BASED ON COMPOSITE CxA INSIDE /OUTSIDE PROPOSED COUNTY RIGHT -OF -WAY. And =
<br />G D E
<br />$1,051,667.00 $35,805.00 $279,296.00
<br />0.222
<br />COST SHARE SUMMARY
<br />AGENCY
<br />TOTAL COST
<br />FEDERALFUNDS
<br />STATE FUNDS
<br />LOCALFUNDS
<br />ANOKA COUNTY (COLUMN A + 73.5% COLUMN E+ 98.2% COLUMN F)
<br />4,224,979.87
<br />2,580,203.69
<br />1,644,776.18
<br />CITY of RAMSEY (COLUMN B + 26.5% COLUMN E)
<br />402,583.85
<br />245,858.76
<br />156,725.09
<br />CITY of RAMSEY (COLUMN C) CSAH 57
<br />1,352,216.40
<br />825,801.27
<br />526,415.13
<br />CITY of ANOKA (COLUMN C + To be check % COLUMN E)
<br />47,382.00
<br />28,936.28
<br />18,445.72
<br />TOTAL
<br />6,027,162.12
<br />3,680,800.00
<br />2,346,362.12
<br />0.008 0.059
<br />City of Ramsey 26.5% City of Anoka 1.8%
<br />F
<br />Payble from City of Ramsey 2 +3= $683,140.22
<br />Payble from City of Anoka 4= $18,445.72
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