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<br />COST ESTIMATE FOR CONSTRUCTION OF CANADA ROAD
<br />
<br />Exhibit A
<br />
<br />
<br />Cost
<br />$ 1,380,960.00
<br />$ 756,350.00
<br />$ 103,500.00
<br />$ 125,000.00
<br />$ 65,000.00
<br />$ 2,430,810.00
<br />$ 243,081.00
<br />$ 2,673,891.00
<br />
<br />Joint Venture 50% Eligible Items
<br />Harris County City of La Porte
<br />$ 690,480.00 $ 690,480.00
<br />$ 378,175.00 $ 378,175.00
<br />$ $ 103,500.00
<br />$ 62,500.00 $ 62,500.00
<br />$ 32,500.00 $ 32,500.00
<br />$ 1,163,655.00 $ 1,267,155.00
<br />$ 116,365.00 $ 126,716.00
<br />$ 1,280,020.00 $ 1,393,871.00
<br />
<br />$ 192,295.00 $ 96,147.50 $ 96,147.50
<br />$ 46,375.00 $ 23,187.50 $ 23,187.50
<br />$ 43,395.00 $ $ 43,395.00
<br />$ 26,305.00 $ 13,152.50 $ 13,152.50
<br />$ 2,275.00 $ 1,137.50 $ 1,137.50
<br />$ 11,575.00 $ $ 11,575.00
<br />$ 83,360.00 $ 41,680.00 $ 41,680.00
<br />$ 16,640.00 $ $ 16,640.00
<br />$ 42,680.00 $ 21,340.00 $ 21,340.00
<br />$ 7,320.00 $ $ 7,320.00
<br />$ 472,220.00 $ 196,645.00 $ 275,575.00
<br />
<br />1 Represents 65.58% of Estimated Cost
<br />2 Represents 50% of Estimated Cost
<br />3 Represents 85.36% of Estimated Inspection Cost ($100.000)
<br />4 Represents 85.36% of Estimated Testing Costs
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