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<br />COST ESTIMATE FOR CONSTRUCTION OF CANADA ROAD
<br />
<br />Exhibit A
<br />
<br />Subtotal
<br />5% Contingencies
<br />Total Construction
<br />
<br />Cost
<br />$ 1,623,830.00
<br />$ 541,240.50
<br />$ 50,000.00
<br />$ 25,460.00
<br />$ 22,840.00
<br />$ 2,263,370.50
<br />$ 113,168.53
<br />$ 2,376,539.03
<br />
<br />Joint Venture 50% Eligible Items
<br />Harris County City of La Porte
<br />$ 811,915.00 $ 811,915.00
<br />$ 270,620.25 $ 270,620.25
<br />$ 25,000.00 $ 25,000.00
<br />$ $ 25,460.00
<br />$ $ 22,840.00
<br />$ 1,107,535.25 $ 1,155,835.25
<br />$ 55,376.76 $ 57,791.76
<br />$ 1,162,912.01 $ 1,213,627.01
<br />
<br />RoadwaylDrainage
<br />
<br />Pavin
<br />Draina e
<br />Extra Work
<br />Alternate 1 Sidewalk
<br />Alternate 2 Sidewalk
<br />
<br />
<br />Waterline Installation
<br />Sewerline and Lift Station Installation
<br />Subtotal
<br />5% Contingencies
<br />Total Utilities
<br />Engineering, Survey & Geotech
<br />Freese & Nichols Phase I Desi n $ 192,295.00 $ 96,147.50 $ 96,147.50
<br />Freese & Nichols Phase II Desi n $ 46,375.00 $ 23,187.50 $ 23,187.50
<br />Freese & Nichols Utilit Desi n $ 43,395.00 $ $ 43,395.00
<br />Freese & Nichols Construction Phase I $ 26,305.00 $ 13,152.50 $ 13,152.50
<br />Freese & Nichols Construction Phase II $ 2,275.00 $ 1,137.50 $ 1,137.50
<br />Freese & Nichols Utility Construction Phase $ 11,575.00 $ $ 11,575.00
<br />Pro'ect Representative - Street/Draina e3 $ 77,042.00 $ 38,521.00 $ 38,521.00
<br />Pro'ect Representative - Uti lit Installation $ 13,213.00 $ $ 13,213.00
<br />Materials Testing - Street/Drainage 4 $ 42,680.00 $ 21,340.00 $ 21,340.00
<br />Materials Testing - Utility Installation $ 7,320.00 $ $ 7,320.00
<br />Total Engineering $ 462,475.00 $ 193,486.00 $ 268,989.00
<br />
<br />
<br />
<br />, 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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