Loading...
HomeMy WebLinkAboutResolution No 2025 - 10 ITD 7th S & Center Signal A024(346)Instrument # 469461 REXBURG, MADISON, IDAHO 844-2025 12:18:40 PM No. of Pages: 12 Recorded for: CITY OF REXBURG KIM H. MUIR Fee: 0.00 Ex-Officio Recorder Deputy Resolution 2025 - 10 WHEREAS, the Idaho Transportation Department, hereafter called the STATE, has submitted an Agreement stating obligations of the STATE and the CITY OF REXBURG, hereafter called the CITY, for construction of INT 7th SOUTH AND CENTER ST SIGNAL; and WHEREAS, the STATE is responsible for obtaining compliance with laws, standards and procedural policies in the development, construction and maintenance of improvements made to the Federal -aid Highway System when there is federal participation in the costs; and WHEREAS, certain functions to be performed by the STATE involve the expenditure of funds as set forth in the Agreement; and WHEREAS, The STATE can only pay for work associated with the State Highway system; and WHEREAS, the CITY is fully responsible for its share of project costs; and NOW, THEREFORE, BE IT RESOLVED: 1. That the Agreement for Federal Aid Highway Project A024(346) is hereby approved. 2. That the Mayor and the City Clerk are hereby authorized to execute the Agreement on behalf of the CITY. 3. That duly certified copies of the Resolution shall be furnished to the Idaho Transportation Department. Passed by the City Council and approved by the Mayor this 6th day of August 2025. CITY OF REXBURG, MADISON COUNTY, IDAHO BY: ti ```��►t 111111► tli��� rry . Mer , Mayor ��� OY i OF �/ ATTEST: tea• �` y;. l>orahLov�ejoy,City Clerk CERTIFICATE I, Deborah Lovejoy, City Clerk, do hereby certify that the foregoing is a full, true, and correct copy of Resolution No. 2025 - to adopted at a regular meeting of the City Council held on the 6th day of August 2025, and that the same is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and impressed the official seal of the City, this 6th day of August 2025. L De h Lovejoy, City Clerk STATE/LOCAL AGREEMENT (CONSTRUCTION) PROJECT NO. A024(346) INT 7th SOUTH AND CENTER ST SIGNAL KEY NO. 24346 PARTIES THIS AGREEMENT is made and entered into this day of—�,�,ty� , �S, by and between the IDAHO TRANSPORTATION BOARD 1 and through the IDAHO TRANSPORTATION DEPARTMENT, hereafter called the State, and the CITY OF REXBURG, acting by and through its Mayor and -Council, hereafter called the Sponsor. PURPOSE The Sponsor has requested federal participation in the costs of INT 7th South and Center St Signal. which has been designated as Project No. A024(346). This Agreement sets out the responsibilities of the parties in the construction and maintenance of the project. Authority for this Agreement is established by Section 40- 317 of the Idaho Code. The Parties agree as follows: SECTION I. GENERAL 1. This Agreement is entered into for the purpose of complying with certain provisions of the Federal -Aid Highway Act in obtaining federal participation in the construction of the project. 2. Federal participation in the costs of the project will be governed by the applicable sections of Title 23, U.S. Code (Highways) and rules and regulations prescribed or promulgated by the Federal Highway Administration, including, but not limited to, the requirements of 23 U.S.C. §313.23 and CFR §635.410. 3. Funds owed by the Sponsor shall be remitted to the State through the ITD payment portal at: https://apps.itd.idaho.gov/PayITD State/Local Agreement (Construction) INT 7th South and Center St Signal Key No. 24346 Page No. 1 4. All information, regulatory and warning signs, pavement or other markings, and traffic signals, the cost of which is not provided for in the plans and estimates, must be erected at the sole expense of the Sponsor upon the completion of the project. S. The location, form and character of all signs, markings and signals installed on the project, initially or in the future, shall be in conformity with the Manual of Uniform Traffic Control Devices as adopted by the State. 6. This State/Local Agreement (Construction) upon its execution by both Parties, supplements the State/Local Agreement (Project Development) by and between the same parties, dated August 30, 2023. 7. Sufficient Appropriation. It is understood and agreed that the State is a governmental agency, and this Agreement shall in no way be construed so as to bind or obligate the State beyond the term of any particular appropriation of funds by the Federal Government or the State Legislature as may exist from time to time. The State reserves the right to terminate this Agreement if, in its sole judgment, the Federal Government or the legislature of the State of Idaho fails, neglects or refuses to appropriate sufficient funds as may be required for the State to continue payments. Any such termination shall take effect immediately upon notice and be otherwise effective as provided in this Agreement. SECTION II. That the State shall: 1. Enter into an Agreement with the Federal Highway Administration covering the federal government's pro rata share of construction costs. 2. Advertise, open bids, prepare a contract estimate of cost based on the successful low bid and notify the Sponsor thereof. 3. Award a contract for construction of the project, based State/Local Agreement (Construction) INT 7th South and Center St Signal Key No. 24346 Page No. 2 STATE/LOCAL AGREEMENT (CONSTRUCTION) PROJECT NO. A024(346) INT 7th SOUTH AND CENTER ST SIGNAL KEY NO. 24346 PARTIES THIS AGREEMENT is made and entered into this �j� day of S, by and between the IDAHO TRANSPORTATION BO and through the IDAHO TRANSPORTATION DEPARTMENT, hereafter called the State, and the CITY OF REXBURG, acting by and through its Mayor and -Council, hereafter called the Sponsor. PURPOSE The Sponsor has requested federal participation in the costs of INT 7th South and Center St Signal. which has been designated as Project No. A024(346). This Agreement sets out the responsibilities of the parties in the construction and maintenance of the project. Authority for this Agreement is established by Section 40- 317 of the Idaho Code. The Parties agree as follows: SECTION I. GENERAL 1. This Agreement is entered into for the purpose of complying with certain provisions of the Federal -Aid Highway Act in obtaining federal participation in the construction of the project. 2. Federal participation in the costs of the project will be governed by the applicable sections of Title 23, U.S. Code (Highways) and rules and regulations prescribed or promulgated by the Federal Highway Administration, including, but not limited to, the requirements of 23 U.S.C. §313.23 and CFR §635.410. 3. Funds owed by the Sponsor shall be remitted to the State through the ITD payment portal at: https://apps.itd.idaho.gov/PayITD State/Local Agreement (Construction) INT 7th South and Center St Signal Key No. 24346 Page No. 1 on the successful low bid, if it does not exceed the State's estimate of cost of construction by more than ten (10) percent. If the low bid exceeds the estimate by more than 100, the bid will be evaluated, and if justified, the contract will be awarded and the Sponsor will be notified. 4. Obtain concurrence of the Sponsor before awarding the contract if the Sponsor's share of the low bid amount exceeds the amount set forth in Section III, Paragraph 1 by more than ten (10) percent. 5. Provide to the Sponsor sufficient copies of the Contract Proposal, Notice to Contractors, and approved construction plans. 6. Designate a resident engineer and other personnel, as the State deems necessary, to supervise and inspect construction of the project in accordance with the plans and specifications in the manner required by applicable state and federal regulations. This engineer, or his authorized representatives, will prepare all monthly and final contract estimates and change orders, and submit all change orders to the Sponsor for their concurrence. If the Sponsor's share of any change order exceeds $1,000.00, the State will submit a statement to the Sponsor indicating the amount owed by the Sponsor. 7. Appoint the Local Highway Technical Assistance Council as the contract administrator for the State. 8. Notify the Sponsor when construction engineering and inspection (CE&I) costs have reached approximately 85% of the estimated cost for CE&I. 9. Maintain complete accounts of all project funds received and disbursed, which accounting will determine the final project costs. 10. Upon completion of the project, after all costs have been accumulated and the final voucher paid by the Federal Highway Administration, provide a statement to the Sponsor summarizing the estimated and actual costs, indicating an adjustment for or against the Sponsor. Any excess funds transmitted by the Sponsor and not State/Local Agreement (Construction) INT 7th South and Center St Signal Key No. 24346 Page No. 3 required for the project will be applied to any outstanding balance the Sponsor may have on a previously completed project. If no such outstanding balance exists, the excess funds will be returned to the Sponsor. SECTION III. That the Sponsor shall: 1. Pay to the State before the advertisement for bids, the amount of EIGHTY-EIGHT THOUSAND THREE HUNDRED FIFTY-ONE DOLLARS ($88,351), which is the Sponsor's estimated share of the cost for construction, plus the non- participating amount, plus preliminary engineering, and construction engineering & inspection (CE&I), and after deducting credit for the Sponsor's previous deposit as applies to Preliminary Engineering and the Sponsor's match for the consulting agreement. These costs and the Sponsor's match are detailed in the attached Worksheet for State/Local Construction Agreements marked Exhibit A. The actual cost to the Sponsor will be determined from the total quantities obtained by measurement plus the actual cost of engineering and contingencies required to complete the work. Construction engineering, inspection and contingencies will be approximately 21% of the total construction cost. 2. Upon approval of the lowest qualified bid received, if the Sponsor's share exceeds the amount set forth in Section III, Paragraph 1, transmit to the State the Sponsor's portion of such excess cost. 3. Authorize the State to administer the project and make any necessary changes and decisions within the general scope of the plans and specifications. Prior approval of the Sponsor will be obtained if it is necessary, during the life of the construction contract, to deviate from the plans and specifications to such a degree that the costs will be increased or the nature of the completed work will be significantly changed. 4. Designate an authorized representative to act on the Sponsor's behalf regarding action on change orders. That authorized representative's name is Phone No. State/Local Agreement (Construction) INT 7th South and Center St Signal Key No. 24346 Page No. 4 on the successful low bid, if it does not exceed the State's estimate of cost of construction by more than ten (10) percent. If the low bid exceeds the estimate by more than 100, the bid will be evaluated, and if justified, the contract will be awarded and the Sponsor will be notified. 4. Obtain concurrence of the Sponsor before awarding the contract if the Sponsor' s share of the low bid amount exceeds the amount set forth in Section III, Paragraph 1 by more than ten (10) percent. 5. Provide to the Sponsor sufficient copies of the Contract Proposal, Notice to Contractors, and approved construction plans. 6. Designate a resident engineer and other personnel, as the State deems necessary, to supervise and inspect construction of the project in accordance with the plans and specifications in the manner required by applicable state and federal regulations. This engineer, or his authorized representatives, will prepare all monthly and final contract estimates and change orders, and submit all change orders to the Sponsor for their concurrence. If the Sponsor's share of any change order exceeds $1,000.00, the State will submit a statement to the Sponsor indicating the amount owed by the Sponsor. 7. Appoint the Local Highway Technical Assistance Council as the contract administrator for the State. 8. Notify the Sponsor when construction engineering and inspection (CE&I) costs have reached approximately 850 of the estimated cost for CE&I. 9. Maintain complete accounts of all project funds received and disbursed, which accounting will determine the final project costs. 10. Upon completion of the project, after all costs have been accumulated and the final voucher paid by the Federal Highway Administration, provide a statement to the Sponsor summarizing the estimated and actual costs, indicating an adjustment for or against the Sponsor. Any excess funds transmitted by the Sponsor and not State/Local Agreement (Construction) INT 7th South and Center St Signal Key No. 24346 Page No. 3 5. When change orders are submitted by the State for approval pursuant to Section II, Paragraph 6, the Sponsor or its authorized representative shall give approval of same as soon as possible, but no later than ten (10 ) calendar days after receipt of the change order. If approval is delayed, any claims due to that delay shall be the responsibility of the Sponsor. 6. Upon receipt of any statement referred to in Section II, Paragraphs 6 and 10, indicating an adjustment in cost against the Sponsor, promptly remit to the State a check or warrant in that amount. 7. Maintain the project upon completion to the satisfaction of the State. Such maintenance includes, but is not limited to, preservation of the entire roadway surface, shoulders, roadside cut and fill slopes, drainage structures, and such traffic control devices as are necessary for its safe and efficient utilization. Failure to maintain the project in a satisfactory manner will jeopardize the future allotment of federal -aid highway funds for projects within the Sponsor's jurisdiction. 8. To the extent permitted by Idaho law and as provided by the Idaho Tort Claims Act, indemnify, save harmless the State, regardless of outcome, from the expenses of and against suits, actions, claims or losses of every kind, nature and description, including costs, expenses and attorney fees that may be incurred by reason of any act or omission, neglect or misconduct of the Sponsor or its consultant in the design, construction and maintenance of the work which is the subject of this Agreement, or Sponsor's failure to comply with any state or federal statute, law, regulation or rule. Nothing contained herein shall be deemed to constitute a waiver of the State's sovereign immunity, which immunity is hereby expressly reserved. State/Local Agreement (Construction) INT 71h South and Center St Signal Key No. 24346 Page No. 5 W-V'W.rrtmrnu This Agreement is executed for the State by its Division Administrator, and executed for the Sponsor by the Board of Commissioners, attested to by the Clerk, with the imprinted corporate seal of the City of Rexburg. IDAHO TRANSPORTATION DEPARTMENT CORPoR h',Q��� Division Administrator °t �F►o °�►�� `°�,, ATTEST: Clerk (SEAL) By r ul special meeting on Q' / b 3-0 22'S KG:24346 SLA CN State/Local Agreement (Construction) !NT 7th South and Center St Signal Key No. 24346 Page No. 6 5. When change orders are submitted by the State for approval pursuant to Section II, Paragraph 6, the Sponsor or its authorized representative shall give approval of same as soon as possible, but no later than ten (10) calendar days after receipt of the change order. If approval is delayed, any claims due to that delay shall be the responsibility of the Sponsor. 6. Upon receipt of any statement referred to in Section II, Paragraphs 6 and 10, indicating an adjustment in cost against the Sponsor, promptly remit to the State a check or warrant in that amount. 7. Maintain the project upon completion to the satisfaction of the State. Such maintenance includes, but is not limited to, preservation of the entire roadway surface, shoulders, roadside cut and fill slopes, drainage structures, and such traffic control devices as are necessary for its safe and efficient utilization. Failure to maintain the project in a satisfactory manner will jeopardize the future allotment of federal -aid highway funds for projects within the Sponsor"s jurisdiction. 8. To the extent permitted by Idaho law and as provided by the Idaho Tort Claims Act, indemnify, save harmless the State, regardless of outcome, from the expenses of and against suits, actions, claims or losses of every kind, nature and description, including costs, expenses and attorney fees that may be incurred by reason of any act or omission, neglect or misconduct of the Sponsor or its consultant in the design, construction and maintenance of the work which is the subject of this Agreement, or Sponsor' s failure to comply with any state or federal statute, law, regulation or rule. Nothing contained herein shall be deemed to constitute a waiver of the State's sovereign immunity, which immunity is hereby expressly reserved. State/Local Agreement (Construction) INT 7th South and Center St Signal Key No. 24346 Page No. 5 07/29/202514:29:32 Idaho Transportation Department AASHTOWare ProjectTM Version 5.03.03 Revision 039 Cost Estimate Summary Report Cost Category Breakdown Catg Name Catg Description Total Cost 001 Roadway $1,005,496.50 Cat Line # Item # Item Description Unit , Quantity Price Item Total Price Source 001 30 203-130B REMOVAL OF PAVEMENT MARKINGS SF 809.000 $8.00 $6,472.00 Ad Hoc 001 35 212-095A INLET PROTECTION EACH 2.000 $200.00 $400.00 Ad Hoc 001 40 303-021A 3/4" AGGREGATE TYPE A FOR BASE TON 48.000 $50.00 $2,400.00 Ad Hoc 001 45 405-240A MISCELLANEOUS PAVEMENT SY 16.000 $75.00 $1,200.00 Ad Hoc 001 50 614-015A SIDEWALK SY 82.000 $200.00 $16,400.00 Ad Hoc 001 55 614-025A CURB RAMP SY 51.000 $300.00 $15,300.00 Ad Hoc 001 60 615-492A CURB & GUTTER TYPE 2 FT 143.000 $80.00 $11,440.00 Ad Hoc 001 75 630-010A TRANSVERSE, WORD, SYMBOL, AND SF 814.000 $20.00 $16,280.00 Ad Hoc ARROW PAVEMENT MARKINGS - PREFORMED THERMOPLASTIC 001 85 656-010A SIGNAL HOUSING EACH 10.000 $3,000.00 $30,000.00 Ad Hoc 001 90 656-020C INTERSECTION DETECTION SYSTEM - EACH 1.000 $60,000.00 $60,000.00 Ad Hoc VIDEO Cost Estimate: 24346 Page: 2 of 5 07/29/2025 14:29:32 Idaho Transportation Department AASHTOWare Project' Version 5.03.03 Revision 039 Cost Estimate Summary Report 001 95 656-025A ELECTRICAL SERVICE PEDESTAL TYPE EACH 1.000 $16,000.00 $16,000.00 Ad Hoc 1 001 100 656-030A INTERSECTION SIGNAL STRUCTURE EACH 1.000 $140,000.00 $140,000.00 Ad Hoc 001 105 656-035A INTERSECTION PEDESTRIAN SYSTEM EACH 1.000 $30,000.00 $30,000.00 Ad Hoc 001 110 656-040A SIGNAL CABINET EACH 1.000 $50,000.00 $50,000.00 Ad Hoc 001 115 656-045A SIGNAL CONTROLLER EACH 1.000 $26,000.00 $26,000.00 Ad Hoc 001 10 203-006A REMOVAL OF SIGN EACH 4.000 $400.00 $1,600.00 Ad Hoc 001 15 203-060A REMOVAL OF CONCRETE SIDEWALK SY 118.000 $30.00 $3,540.00 Ad Hoc 001 20 203-070A REMOVAL OF CURB & GUTTER FT 143.000 $15.00 $2,145.00 Ad Hoc 001 25 203-122A REMOVAL OF MISCELLANEOUS ITEMS EACH 3.000 $1.000.00 $3,000.00 Ad Hoc (ILLUMINATION) 001 65 616-090A SPECIAL INSTALL SIGN EACH 4.000 $1,500.00 $6,000.00 Ad Hoc 001 70 619-010A ILLUMINATION TYPE 2 LS 1.000 $18,000.00 $18,000.00 Ad Hoc 001 80 630-025A LONGITUDINAL PAVEMENT MARKING - FT 5,639.000 $0.50 $2,819.50 Ad Hoc Cost Estimate: 24346 Page: 3 of 5 07/29/2025 14:29:32 Idaho Transportation Department AASHTOWare Project' Version 5.03.03 Revision 039 Cost Estimate Summary Report Cost Category Breakdown Catg Name Catg Description Total Cost 001 Roadway $1,005,496.50 Cat Line # Item # Item Description Unit Quantity Price Item Total Price Source 001 30 203-130B REMOVAL OF PAVEMENT MARKINGS SF 809.000 $8.00 $6,472.00 Ad Hoc 001 35 212-095A INLET PROTECTION EACH 2.000 $200.00 $400.00 Ad Hoc 001 40 303-021A 3/4" AGGREGATE TYPE A FOR BASE TON 48.000 $50.00 $2,400.00 Ad Hoc 001 45 405-240A MISCELLANEOUS PAVEMENT SY 16.000 $75.00 $1,200.00 Ad Hoc 001 50 614-015A SIDEWALK SY 82.000 $200.00 $16,400.00 Ad Hoc 001 55 614-025A CURB RAMP SY 51.000 $300.00 $15,300.00 Ad Hoc 001 60 615-492A CURB & GUTTER TYPE 2 FT 143.000 $80.00 $11,440.00 Ad Hoc 001 75 630-010A TRANSVERSE, WORD, SYMBOL, AND SF 814.000 $20.00 $16,280.00 Ad Hoc ARROW PAVEMENT MARKINGS - PREFORMED THERMOPLASTIC 001 85 656-010A SIGNAL HOUSING EACH 10,000 $3,000.00 $30,000.00 Ad Hoc 001 90 656-020C INTERSECTION DETECTION SYSTEM - EACH 1.000 $60,000.00 $60,000.00 Ad Hoc VIDEO Cost Estimate: 24346 Page: 2 of 5 07/29/202514:29:32 AASHTOWare ProjectTM Version 5.03.03 Revision 039 Idaho Transportation Department Cost Estimate Summary Report WATERBORNE 001 120 656-050A PEDESTRIAN & TRAFFIC CONTROL EACH 7.000 $4,500.00 $31,500.00 Ad Hoc SIGNAL HEAD FRANGIBLE POLES 001 125 656-065A COMBINED CABINET & SERVICE EACH 1.000 $15,000.00 $15,000.00 Ad Hoc PEDESTAL FOUNDATION 001 130 656-070A ADDITIONAL ELECTRICAL ITEMS LS 1.000 $250,000.00 $250,000.00 Ad Hoc 001 135 675-005A SURVEY LS 1.000 $20,000.00 $20,000.00 Ad Hoc 001 140 675-010A DIRECTED SURVEYING CA 5,000.000 $1.00 $5,000.00 Ad Hoc 001 145 677-005A RECORD DRAWINGS LS 1.000 $5,000.00 $5,000.00 Ad Hoc 001 150 S900-50A CONTINGENCY AMOUNT CA 15,000.000 $1.00 $15,000.00 Ad Hoc DIRECTED REPAIRS 001 155 S900-50B CONTINGENCY AMOUNT CA 15,000.000 $1.00 $15,000.00 Ad Hoc DIRECTED TEMPORARY TRAFFIC CONTROL 001 160 S900-50C CONTINGENCY AMOUNT CA 20,000.000 $1.00 $20,000.00 Ad Hoc ROCK EXCAVATION 001 165 S904-05A SP LS 1.000 $30,000.00 $30,000.00 Ad Hoc TEMPORARY TRAFFIC CONTROL 001 170 Z629-05A MOBILIZATION LS 1.000 $140,000.00 $140,000.00 Ad Hoc Cost Estimate: 24346 Page: 4 of 5 Idaho Transportation Department Cost Estimate Summary Report Cost Estimate: 24346 07/29/2025 14:29:32 AASHTOWare ProjectTM Version 5.03.03 Revision 039 Page 5 of 5 cko 07/29/2025 14:29:32 Idaho Transportation Department AASHTOWare ProjectTm Version 5.03.03 Revision 039 Cost Estimate Summary Report WATERBORNE 001 120 656-050A PEDESTRIAN & TRAFFIC CONTROL EACH 7.000 $4,500.00 $31,500.00 Ad Hoc SIGNAL HEAD FRANGIBLE POLES 001 125 656-065A COMBINED CABINET & SERVICE EACH 1.000 $15,000.00 $15,000.00 Ad Hoc PEDESTAL FOUNDATION 001 130 656-070A ADDITIONAL ELECTRICAL ITEMS LS 1.000 $250,000.00 $250,000.00 Ad Hoc 001 135 675-005A SURVEY LS 1.000 $20,000.00 $20,000.00 Ad Hoc 001 140 675-010A DIRECTED SURVEYING CA 5,000.000 $1.00 $5,000.00 Ad Hoc 001 145 677-005A RECORD DRAWINGS LS 1.000 $5,000.00 $5,000.00 Ad Hoc 001 150 S900-50A CONTINGENCY AMOUNT CA 15,000.000 $1.00 $15,000.00 Ad Hoc DIRECTED REPAIRS 001 155 S900-50B CONTINGENCY AMOUNT CA 15,000.000 $1.00 $15,000.00 Ad Hoc DIRECTED TEMPORARY TRAFFIC CONTROL 001 160 S900-50C CONTINGENCY AMOUNT CA 20,000.000 $1.00 $20,000.00 Ad Hoc ROCK EXCAVATION 001 165 S904-05A SP LS 1.000 $30,000.00 $30,000.00 Ad Hoc TEMPORARY TRAFFIC CONTROL 001 170 Z629-05A MOBILIZATION LS 1.000 $140,000.00 $140,000.00 Ad Hoc Cost Estimate: 24346 Page: 4 of 5 WORKSHEET FOR STATE I LOCAL CONSTRUCTION AGREEMENTS Key No: 24346 Project No: A024(346) Project Name: INT 7th South and Center St Signal Sponsor: City of Rexburg, Madison Count Description of work: For the work to replace the existing Rectangular Rapid Flashing Beacon with a High Intensity Activated Crosswalk Signal (HAWK) to improve safety for all roadway users. Date of State/Local Agreement for Project Development: 8/30/2023 TOTAL ESTIMATED COST OF CONSTRUCTION Includes E&C $1,218,286 APPROVED FORCE ACCOUNT WORK $0 PLUS PE BY STATE (from 2101) $4,000 PLUS PL BY LHTAC (from 2101) $35,900 PLUS PC (from PC Agreements) $108,500 FEDERAL LOCAL MINUS ALL NON -PARTICIPATING $0 PARTICIPATING TOTAL $1,366,6861 MATCH PERCENTAGES 92.66% 7.34% PERCENTAGE AMOUNTS $1,266,370.78 $100,314.72 MINUS FEDERAL MAXIMUM $0 ADD OVERAGE (If Any To Local) r 1,266,371 ♦ $0 LOCAL SHARE OF CONSTRUCTION AMOUNT _ _ _ _ $100,315 ADJUSTMENTS PLUS ALL NON -PARTICIPATING (From above if work by contract) $0 MINUS FUNDS ADVANCED BY THE SPONSOR FOR STATE PE (from PD Agreement) $4,000 MINUS APPROVED FORCE ACCOUNT WORK (From above) $0 MINUS PRELIMINARY ENGINEERING PAID BY LOCAL $7,964 (If LPA has not reed reimbursement, use actual PC dollars paid by LPA) (If LPA has reed reimbursement, use local match % of actual PC dollars paid by LPA) (Amounts must be supported by District Records Inspector Audit) CONSTRUCTION AMOUNT REQUIRED FROM SPONSOR AFTER ADJUSTMENTS1 $88,351 Construction Estimate (CN): $1,005,496.50 Non -Bid Items: $0.00 Utilities: $0.00 Contingencies (5.00%): $50,275.00 Const Engineering (CE&I 12.93%): $130,000.00 Const Admin (CL 2.98%): $30,000.00 Const Admin (CE 0.25%): $2,514.00 TOTAL CN ESTIMATED COST: $1,218,285.50 Comments: Design Agreement Administrator - Brian Wright, P.E. Resident Engineer - Matt Koster, P.E. PREPARED BY: Craig Herndon & Ryan Rush Date: 7/30/2025 rd 8/06