ST0502A-CS111212 Payment Provision and Work Repsonsibilities
Preliminary Right of Way Utilities Construction
ST 05-01A Freeport Pkwy from Sandy Engineering Acquisition
Lake Road to Ruby Road
Month-FY:
Estimated Total $750,000.00 $260,000.00 $0.00 $4,140,000.00
80% of est. total $600,000.00 $208,000.00 $0.00 $3,312,000.00
Spending to date
(April 2010) $334,550.00 $0.00 $0.00 $0.00
U:\Pcrocker\6ENGINEERING DEPT\Payment Provision and Work Responsibilties.xls
CSJ: 0918-45-867, Freeport Parkway from SH 121 to Sandy Lake Road
CSJ: 0918-45-868, Freeport Parkway from Sandy Lake Road to Ruby Road
District#18- Dallas; Code Chart 64#09700
Funding Category: RTR (SH 121 Subaccount Funds)
ATTACHMENT A
Payment Provision and Work Responsibilities
For CSJ# 0918-45-868, the State will pay $4,120,000.00 from the SH 121 Subaccount for
Freeport Parkway from Sandy Lake Road to Ruby Road to widen a two (2) lane facility to
a four (4) lane facility.
In accordance with the allocation of funds approved by the RTC, and concurred with by
the Texas Transportation Commission, the State will make the payments for the following
work in the following Fiscal Years:
Fiscal Expenditure
Year
Preliminary Right of Utilities Construction
Engineering Way
Acquisition
2009 $600,000.00 $208,000.00 $0.00 $3,312,000.00
2010 $0.00 $0.00 $0.00 $0.00
2011 $0.00 $0.00 $0.00 $0.00
2012 $0.00 $0.00 $0.00 $0.00
2013 $0.00 $0.00 $0.00 $0.00
The Local Government shall pay a required local match of $1,030,000.00.
Upon completion of the Project, the Local Government will issue a signed "Notification of
Completion" document to the State. The notice shall certify that the Project has been
completed, all necessary inspections have been conducted, and the Project is open to
traffic.
Attachment A
4z;-f - 0 -a-21
(7 L
a- 7 5°-'9`-°3 top Lo‘e C., 0
b dvu oo z �d0o
c -1' 33 ti) .00 ,� ,(e2�410
a �odu�
VIA(.71/1�.1�1