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Tempe Town Lake on the Rio Salado Cost Summary Category 10/8/1999 Final % complete Comments Piping and Recovery Wells A $6,940,000 100% work is complete Dam Facilities B $10,842,318 100% work is complete Shoreline C $7,742,858 100% work is complete Cutoff Walls D $4,730,125 100% work is complete Bridgestone Dam $4,419,591 100% all 8 sections delivered Marina/SD Penetrations $0 100% Cost included in B & C contracts Scottsdale Bridge Painting $53,000 100% Temporary Liner $1,604,000 100% Awarded $4,048,518.19 in CFD resolution 97-5 Arbitration Award--Schedule B $180,000 100% Construction Costs $36,511,892 100% Construction Management $1,590,000 100% Materials Testing $440,000 100% Surveying $461,128 100% Design Services $440,000 100% Total Estimated Construction Cost $39,443,020 100% Engineering Design Contract $3,383,609 100% includes interest costs ADWR Permit Fees $121,450 100% Special Insurance $95,000 100% Liability Insurance Miscellaneous (Adv, Partnering, Consultants, etc.) $102,000 100% Surveying, travel, vehicle Water to fill the lake $366,000 100% 6,000 acre feet of water @ $61/ac.ft. Grant Required Improvements $522,000 100% Parking, access road, restrooms, boat beach, docks Lake operations start-up costs $443,908 100% Water quality start-up, production of operations manuals Water quality management start-up costs $472,344 100% Developed sampling program for water quality testing/reporting Telemetry system $387,865 100% Telemetry or SCADA system for remote operations SRP Structures and Agreements $195,000 100% Subtotal $45,532,196 Adjustment to CFD Resolution Amount -$682,496 Operating budget expense Total Estimated Project Cost $44,849,700 Resolution No. CFD 97-5 = $44,849,700.12 FY 27 CFD Budget Capital Cost Summary Exhibit E Page 1 of 1