ST9902-EM101216 1 ,6
December, 2010
City of Coppell (CSJ: 0918 -45 -773)
Sandy Lake Rd. Widening; from N. Coppell Rd. to S. Coppell Road
NAME ORGANIZATION OFFICE PH. NO. e-mail address
Ali Taheri TxDOT (214) 319 -6566 ali.taheri(a7txdot.gov
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District #18
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Code Chart 64# 09700
Sandy Lake Road: From NCoppeU Road bmSCoppeURoad
Dallas County
ATTACHMENT C
PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS
Attachment C
________________ 0818-45-773
�
_-__- ____ ____
Project �ud et
Total Estimated Federal -- ----- -
Description
State
^ Cost Participation Participation p� Local Participation
IIIMIIIIIIIIIIIIIIII 100% Fixed 0.0% 20.0% Actual
----
_____�__ partic�aUon
Land (no cash contribution) $0.00 $0.00 �O U0 ---- '------ '--
�� � 30.00 $0.00
Qtilities(no cash contribution) $0.00 $0.08 ---- $D�OO $0.00 ------$O�-----'
Environmental Cost (no cash ---'----------------' ---�--------- —'-- —
contribution) $35.000.00 $28.000.00 $0.00 $7`000.00 $7.000.00
Preliminary - �m�ry �n��nmermm� State Review � ---- $10,000.00 --------- ---- ------------
Engineering � u8.UUU.U0 $0.00 $2,000.00 $200000
Plans, ����mf6Estirm�t�/PS&E) $10000O� O0 ---------
(PS&E) �� $80,000.00
___ Construction $838.235.29 $670,588.23
Engineering Q" Contingency (State
--------- �------� ----
oversight _2%) $16.764.71 $13.411.77 $0.O0 $3.352.94 $3.352.94
Total $1.000.800.00 �8OO'OO8�O0 $0.00 �2UOOU0 $200,000.00
-
Fixed � . uu � ��vv.vuu�
1st payment due prior to
PS&E review by s�at $9.00000
_______ -___-_-- _
2nd payment due 60 days —
prior to project letting ���n� $3.352.84
Total Participation required from the local gmvemnnmmmt= $200,000^00
»+^— LPAFA OffSys Page 7 of 7 Revised 2/2/06