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EXHIBIT A Palmair Ave; 46th Ave; Bethany Home Rd; Grand Ave Cost Estimate IGA: 21-0008103-I Amendment No. Two: 25-0011051-I T0311 01D/03D/01C The Project costs are estimated as follows: Original Amend #1 Amend #2 ** AMENDED TOTAL Executed Date: May 20, 2021 April 29, 2024 Pending ADOT Project Development Administration (PDA) Cost, non-federal-aid: Federal-aid funds @ 94.3% 28,290 $ - $ - $ 28,290 $ City's match @ 5.7% 1,710 $ - $ - $ 1,710 $ City's costs @ 100% 10,000 $ - $ 10,000 $ 20,000 $ Subtotal - PDA 40,000 $ - $ 10,000 $ 50,000 $ Scoping/Design: Federal-aid funds @ 94.3% 207,649 $ - $ - $ 207,649 $ City's match @ 5.7% 12,551 $ - $ 12,551 $ City's costs @ 100% 40,000 $ 20,000 $ 60,000 $ Subtotal - Scoping/Design 260,200 $ - $ 20,000 $ 280,200 $ Construction:* Federal-aid funds @ 94.3% 2,078,162 $ 533,990 $ 1,101,052 $ 3,713,204 $ City's match @ 5.7% 125,615 $ 32,278 $ 66,553 $ 224,446 $ City's costs @ 100% - $ - $ - $ - $ Subtotal - Construction 2,203,777 $ 566,268 $ 1,167,605 $ 3,937,650 $ Estimated TOTAL Project Cost 2,503,977 $ 566,268 $ 1,197,605 $ 4,267,850 $ Total Estimated City Funds 189,876 $ 32,278 $ 96,553 $ 318,707 $ Total Federal Funds 2,314,101 $ 533,990 $ 1,101,052 $ 3,949,143 $ *(Includes 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) **(Per the terms of the Original Agreement and Amendment No. One, the City has paid $21,710 for PDA, $72,551 for Scoping/Design and $157,893 for construction. The City will be invoiced for the additional construction match estimated at $66,553)