Exhibit

EXHIBIT A
Missouri eastward; 55th Ave - 51st Ave
Cost Estimate
IGA: 22-0008643-I
Amendment No. One: 25-0011092-I
T0372 01D/01C
The Project costs are estimated as follows:
Original
Amend #1
AMENDED TOTAL
Executed Date:
August 17, 2022
Pending
ADOT Project Development Administration (PDA) Cost, non-federal-aid:
City's costs @ 100%
30,000.00
$                         
-
$                                       
30,000.00
$                              
Scoping/Design:
Federal-aid funds @ 94.3%
358,569.00
$                      
-
$                                       
358,569.00
$                           
City's costs @ 5.7%
21,674.00
$                         
-
$                                       
21,674.00
$                              
Subtotal - Scoping/Design/PDA
410,243.00
$                    
-
$                                       
410,243.00
$                         
Construction:*
Federal-aid funds @ 94.3%
2,208,260.00
$                   
1,908,848.00
$                    
4,117,108.00
$                       
City's costs @ 5.7%
133,480.00
$                      
115,381.00
$                        
248,861.00
$                           
City's costs @ 100%
165,602.00
$                      
165,602.00
$                           
Subtotal - Construction
2,507,342.00
$                
2,024,229.00
$                  
4,531,571.00
$                     
Estimated TOTAL Project Cost
2,917,585.00
$                
2,024,229.00
$                  
4,941,814.00
$                     
Total Estimated City Funds
217,276.00
$                    
-
$                                       
217,276.00
$                         
Total Federal Funds
2,566,829.00
$                
1,908,848.00
$                  
4,475,677.00
$                     
 *(Includes a minimum 20% construction engineering (CE) and administration cost (this percentage is subject to change, any 
change will require concurrence from the City) and 5% Project contingencies)