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ST0502A-EM050131 ST nz 4 Freeport Parkway Ruby to Sandy Lake R/W width (ft) 95 street length (ft) 4050 paving width (ft) 50 avg. cut (ft) 2.5 sidewalk (ft) 5 R/W needed (SF) 45,000 Quanity Cost Total Excavation (CY) 35625 $10.0 $356,250 Stabilized subgrade (SY) 24300 $2.5 $60,750 Lime (tons) 547 $100.0 $54,675 Concrete paving (SY) 22500 $30.0 $675,000 Sidewalk (SF) 40500 $4.0 $162,000 $1,308,675 Mobilization & R/W prep. 8% - $104,694 Drainage 30% - $392,603 Incidentals 35% - $458,036 $2,264,008 Bridge $1,300,000 Right of way 45000 $4.0 $180,000 Engineering Design - - $550,000 Geotechnical - - $50,000 $4,344,008 Contingency 15% - $651,601 Total Cost $4,995,609 NCTCOG participation per 02/05 MOU $3,368,000 Total City Cost $1,627,609 I Budget # — $1,800,000 I rev. 1 /31 /05 freeport ruby to sandy lake cip.xls 1/31/05