Exhibit

EXHIBIT A
67th Avenue; 
Missouri Avenue - Cholla Street
Cost Estimate
IGA: 21-0008180-I
Amendment No. Two:  25-0011121-I
T0318 01D/03D/01C
The Project costs are estimated as follows:
Original
Amend #1
Amend #2**
AMENDED TOTAL
Executed Date:
June 3, 2021
May 12, 2023
Pending
ADOT Project Development Administration (PDA) Cost, non-federal-aid:
Federal-aid funds @ 94.3%
28,290.00
$           
-
$                       
-
$                       
28,290.00
$                
City's match @ 5.7%
1,710.00
$              
-
$                       
-
$                       
1,710.00
$                  
Scoping/Design:
Federal-aid funds @ 94.3%
616,422.00
$         
-
$                       
(131,156.00)
$      
485,266.00
$             
City's match @ 5.7%
37,260.00
$           
-
$                       
(7,928.00)
$           
29,332.00
$                
City's costs @ 100%
-
$                        
-
$                       
-
$                       
-
$                             
Subtotal - Scoping/Design/PDA
683,682.00
$       
-
$                      
(139,084.00)
$    
544,598.00
$           
Construction:*
Federal-aid funds @ 94.3%
4,283,289.00
$     
532,406.00
$       
329,159.00
$       
5,144,854.00
$          
City's match @ 5.7%
258,905.00
$         
32,182.00
$          
19,897.00
$          
310,984.00
$             
City's costs @ 100%
-
$                        
-
$                       
216,302.72
$       
216,302.72
$             
Subtotal - Construction
4,542,194.00
$   
564,588.00
$     
565,358.72
$     
5,672,140.72
$       
Estimated TOTAL Project Cost
5,225,876.00
$   
564,588.00
$     
426,274.72
$     
6,216,738.72
$       
Total Estimated City Funds
297,875.00
$       
32,182.00
$        
228,271.72
$     
558,328.72
$           
Total Federal Funds
4,899,711.00
$   
532,406.00
$     
329,159.00
$     
5,658,410.00
$       
 *(Includes 18% construction engineering (CE) and administration cost (this percentage is subject to change, any 
change will require concurrence from the City) and 5% Project contingencies)
 **(In accordance with the Original Agreement and Amendment No. One,  the City of Glendale has already been 
invoiced and paid $558,329 for the design and construction of the Project.)