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<br />Exhibit B
<br />TIRZ Improvements
<br />
<br />TIRZ Amended BudQet
<br />
<br /> current Cost
<br /> Estimate for
<br /> Approved TIRZ Additional scope Phase II Total
<br /> scope Pending Approval Estimated Costs Estimated Costs
<br />Current Bid (less Export Dr.)IOriginal Contract $ 6,004,327.00
<br />Chanae Order No.1:
<br />Lift station Upgrades per Harris CountylLa Porte $ 63,880.00
<br />Headwalls for Drainage Channel @ Export & Weems Crossings $ 149,740.00
<br />storm sewer revisions @ Hwy 146/Weems Intersection per TxDOT $ 6,172.00
<br />Increase size of storm sewer laterals from 18" to 24" per Harris County $ 44,874.00
<br />Watermain extension @south Powell $ 55,200.00
<br />Gas Line Relocation & Prep for FiIi Piacement $ 14,841.40
<br />Subtotal - Change Order No.1 $ 334,707.40
<br />Current Construction Estimated Cost @ Completion $ 6,339,034.40 $ 6,339,034.40
<br />Additional Scope Pending Approval
<br />Export Drive (Stabilization, Paving and Sidewalks) $ 322,776.00 $ 322,776.00
<br />Deceleration Lane @ Weems & Hwy 146 $ 30,000.00 $ 30,000.00
<br />Projected Phase II Scope
<br />Powell Road Widening to Five Lanes $ 530,000.00
<br />Wharton Weems Blvd. Widening to Five Lanes $ 200,000.00
<br />McCabe Rd. Improvements $ 225,000.00
<br />West M street Improvements $ 75,000.00
<br />Off-site Sanitary Sewer Extension $ 66,000.00
<br />Subtotal - Projected Phase II Scope $ 1,096,000.00 $ 1,096,000.00
<br />Engineering & Contingencies
<br />Goldston Engineering Original Contract $ 525,000.00
<br />Goldston Engineering Change Orders (Submittal Review/Plat Revisions) $ 12,500.00
<br />TEDSI Traffic study $ 9,500.00
<br />Smith-Chern Soil Borings $ 36,500.00
<br />Coastal Testing - Materials Testing $ 54,070.00
<br />Contingencies $ 100,000.00 $ 50,000.00
<br />Current Estimated Engineering and Contingencies $ 737,570.00 $ 50,000.00 $ 787,570.00
<br />Engineering & Contingencies for Projected Phase II Scope $ 164,400.00 $ 164,400.00
<br />Land Acquisition $ 2,300,000.00 $ $ 2,300,000.00
<br />Clearing $ 120,000.00 $ 41,000.00 $ 10,000.00 $ 171,000.00
<br />Landscaping (Phase II includes landscaping along 146) $ 300,000.00 $ 200,000.00 $ 150,000.00 $ 650,000.00
<br />Traffic Signalization (Design & Construction) $ $ 125,00000 $ $ 125,000.00
<br />Lift Station Power (Underground) $ $ 150,000.00 $ $ 150,000.00
<br />TOTAL ESTIMATED COSTS: $ 9,796,604.40 $ 968,776.00 $ 1,420,400.00 $12,135,780.40
<br />LESS: ORIGINAL APPROVED BUDGETS $ 9,784,000.00 $ 1 ,962,000.00 $11746,000.00
<br />TOTAL AMOUNT OVER/UNDER ORIGINAL BUDGET $ 12,604.40 $ (541,600.00) $389,78040
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<br />03-08-2007 TIRZ-Revised Budget
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