5. Exhibit A

City of Chandler — Study Session (2022-12-05)

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SR202L - SR101L to Gilbert Road
Aesthetic Features Construction Cost
DATE: 2/17/2022
Item No.
Item Description
Unit
Quantity
Price
Amount
SR101 Bridges/Ramps - Paint Accents
SF
26,356
$2.00
$52,712.44
SR101 Bridges/Ramps - Paint Railing/Fence
LF
1,250
$2.00
$2,500.00
Price Road TI - Paint Accents
SF
2,718
$2.00
$5,436.69
Price Road TI  - Paint Railing/Fence
LF
760
$2.00
$1,520.00
Dobson to Price -  Paint Accents
SF
2,733
$2.00
$5,466.67
Dobson Road TI - Paint Accents
SF
3,334
$2.00
$6,668.03
Dobson Road TI - Paint Railing/Fence
LF
650
$2.00
$1,300.00
Dobson to Alma School - Paint Accents
SF
3,200
$2.00
$6,400.01
Alma School TI - Paint Accents
SF
1,939
$2.00
$3,878.62
Alma School TI - Paint Railing/Fence
LF
760
$2.00
$1,520.00
Arizona Ave to McQueen - Paint Accents
SF
4,000
$2.00
$8,000.01
McQueen TI - - Paint Accents
SF
2,298
$2.00
$4,596.62
McQueen TI - Paint Railing/Fence
LF
760
$2.00
$1,520.00
McQueen to Cooper - Paint Accents
SF
3,500
$2.00
$7,000.01
Cooper Road TI - Paint Accents
SF
3,270
$2.00
$6,540.62
Copper Road TI - Paint Railing/Fence
LF
760
$2.00
$1,520.00
Cooper Road to Gilbert - Paint Accents
SF
4,000
$2.00
$8,000.01
Gilbert Road TI - Paint Accents
SF
2,713
$2.00
$5,426.61
Gilbert Road TI - Paint Railing/Fence
LF
710
$2.00
$1,420.00
6100021
PAINT STRUCTURE (ACCENT COLOR ONLY - WALLS, BRIDGES, AND FENCES)
L.SUM
$131,426.34
9010001
MOBILIZATION
L.SUM
1
$11,000.00
$11,000.00
9240170
CONTRACTOR QUALITY CONTROL
L.SUM
1
$1,000.00
$1,000.00
9250001
CONSTRUCTION SURVEYING AND LAYOUT
L.SUM
1
$2,000.00
$2,000.00
$145,426.34
SUBTOTAL
$145,426.34
10% UNIDENTIFIED ITEMS 
$14,542.63
TOTAL 
$160,000.00
CONSTRUCTION ENGINEERING (9.0%)
$14,400.00
CONSTRUCTION POST DESIGN SERVICES (1.0%)
$1,600.00
CONSTRUCTION CONTINGENCY (5.0%)
$8,000.00
ICAP (10.50%)
10.50%
$19,300.00
$19,300.00
LABOR AND MATERIAL INFLATION (4.5%)
1.000
$0.00
PROJECT TOTAL
$203,300.00
SUBTOTAL
EXHIBIT A
CITY RESQUESTED 
AESTHETIC FEATURES

ARIZONA DEPARTMENT OF TRANSPORTATION
CONSTRUCTION COST ESTIMATE SUMMARY
ROUTE:
SR 202 SanTan
PROJECT DESCRIPTION: Additional Mill and Fill Request by Chandler
SEGMENT:
City of Chandler - Price Rd to Gilbert Rd
ESTIMATE LEVEL: 15%
LENGTH:
ADOT PROJECT NO.:
DATE: 11/3/22
ITEM
UNIT 
QUANTITY
UNIT COST
TOTAL COST
200
EARTHWORK
TOTAL ITEM 200
0
300 & 400
BASE AND SURFACE TREATMENT
MILLING & OVERLAY
SQ.YD.
5,106
17.00
$                      
86,810
TOTAL ITEM 300 & 400
86,810
500
DRAINAGE
TOTAL ITEM 500
0
600
STRUCTURES
TOTAL ITEM 600
0
700
TRAFFIC ENGINEERING
TOTAL ITEM 700
0
800
ROADSIDE DEVELOPMENT
TOTAL ITEM 800
0
900
INCIDENTALS
TOTAL ITEM 900
0
SUBTOTAL A (ITEM SUBTOTAL)
$86,800
PW
PROJECT WIDE
TRAFFIC CONTROL (8% OF SUBTOTAL A)
8.0%
6,900
DUST PALLIATIVE (0% OF SUBTOTAL A)(INCLUDED IN FURNISH WATER)
0.0%
0
QUALITY CONTROL (1% OF SUBTOTAL A)
1.0%
900
CONSTRUCTION SURVEYING (1.5% OF SUBTOTAL A)
1.5%
1,300
EROSION CONTROL (1% OF SUBTOTAL A)
1.0%
900
MOBILIZATION (8% OF SUBTOTAL A)
8.0%
6,900
UNIDENTIFIED ITEMS (30% OF SUBTOTAL A)
30.0%
26,000
SUBTOTAL B (SUBTOTAL A + PROJECT WIDE)
$129,700
OTHER PROJ
OTHER PROJECT COSTS
DPS TRAFFIC CONTROL
0
JOINT PROJECT AGREEMENT ITEMS
0
CONTRACTOR INCENTIVES
0
ENVIRONMENTAL MITIGATION
0
PRESENT YEAR CONSTRUCTION BID COST (EXCLUDING UTILITIES & R/W)
$129,700
MAJOR ITEM DESCRIPTION
EXHIBIT A
CITY  REQUESTED
ADDITIONAL MILL AND FILL

ARIZONA DEPARTMENT OF TRANSPORTATION
CONSTRUCTION COST ESTIMATE SUMMARY
ROUTE:
SR 202 SanTan
PROJECT DESCRIPTION: Additional Mill and Fill Request by Chandler
SEGMENT:
City of Chandler - Price Rd to Gilbert Rd
ESTIMATE LEVEL: 15%
LENGTH:
ADOT PROJECT NO.:
DATE: 11/3/22
ITEM
UNIT 
QUANTITY
UNIT COST
TOTAL COST
MAJOR ITEM DESCRIPTION
INFL
INFLATION AND BELOW THE LINE ITEMS
LABOR & MATERIAL INFLATION FROM 2020 TO CONSTRUCTION YEAR:
2025
1.1440
18,700
POST DESIGN SERVICES (1% OF SUBTOTAL B + INFLATION)
1.0%
1,500
CONSTRUCTION CONTINGENCIES (5% OF SUBTOTAL B + INFLATION)
5.0%
7,400
CONSTRUCTION ENGINEERING (8% OF SUBTOTAL B + INFLATION)
8.0%
11,900
INDIRECT COST ALLOCATION (10.5% OF BID COST + INFLATION & BELOW THE LINE ITEMS
10.50%
17,800
CONSTRUCTION YEAR DEPARTMENT CONSTRUCTION COST (EXCLUDING UTILITIES & R/W)
$187,000
DES
PREDESIGN AND FINAL DESIGN
PREDESIGN/NEPA/PI SERVICES (3% OF CONSTRUCTION YEAR COST)
3.0%
4,500
FINAL DESIGN SERVICES (8% OF CONSTRUCTION YEAR COST)
8.0%
11,900
INDIRECT COST ALLOCATION (10.5% OF ALL DESIGN COSTS)
10.50%
1,700
TOTAL ESTIMATED DESIGN COST
$18,100
UTIL
UTILITY RELOCATION
PRIOR RIGHT UTILITY RELOCATIONS & SERVICE AGREEMENTS
0
INDIRECT COST ALLOCATION (10.5% OF ALL UTILITY COSTS)
10.50%
0
UTILITY RELOCATION COST INFLATION TO CONSTRUCTION YEAR 20xx (X%/YR)
1.00
0
TOTAL ESTIMATED UTILITY COST
$0
R/W
RIGHT-OF-WAY
RIGHT-OF-WAY
L. SUM
0
INDIRECT COST ALLOCATION (10.5% OF ALL RIGHT-OF-WAY COSTS)
10.50%
0
RIGHT-OF-WAY PRICE ESCALATION TO ACQUISITION YEAR 20xx (X%/YR)
1.00
0
ACQUISITION YEAR RIGHT-OF-WAY COSTS
$0
TOTAL ESTIMATED PROJECT COST - ADDITIONAL MILL AND FILL
$205,000
TOTAL ESTIMATED PROJECT COST - AESTHETIC FEATURES
$203,300
TOTAL ESTIMATED PROJECT COST - ADDITIONAL MILL AND FILL
$205,000
TOTAL ESTIMATED PROJECT COST 
$408,300
EXHIBIT A
CITY  REQUESTED
ADDITIONAL MILL AND FILL