Tech Memo #4: Capital Costs

Transcription

1 MILWAUKEE COUNTY EAST-WEST BUS RAPID TRANSIT Tech Memo #4: Capital Costs REVISION #1 DATE June 28, 2016 Prepared for: Milwaukee County W. Watertown Plank Rd. Wauwatosa, WI Prepared by: AECOM

2 Capital Costs RECORD OF REVISIONS REVISIONS REVISION NO. DATE PREPARED BY 0 June 20, 2016 AECOM Koontz and Poindexter 1 June 28, 2016 AECOM Suprock page REV-i REVISION #1

3 Tech Memo #4: Capital Costs Table of Contents CONTENTS 1. INTRODUCTION Project OVERVIEW OF PROJECT EVALUATION PROCESS TECH MEMO #4 OVERVIEW THE ALTERNATIVES SUMMARY OF RESULTS CAPITAL COSTS Methodology Data Sources Parameters Prices Summary of Results COST EFFECTIVENESS Methodology Data Sources Summary of Results page i REVISION #1

4 Tech Memo #4: Capital Costs Table of Contents FIGURES Figure 1-1: East-West Study Corridor Figure 4-1: Alternative Alignments and Stations Figure 6-1: East-West BRT Capital Cost Segment Map TABLES Table 4-1: Stop Location by Route Alternative Table 5-1: Capital Costs Summary Table 6-1: FTA SCC Capital Cost Estimate Organization Table 6-2: Professional Services Table 6-3: Capital Costs Summary Table 7-1: Cost Effectiveness Summary Results page ii REVISION #1

5 Tech Memo #4: Capital Costs 1. INTRODUCTION 1.1 Project Milwaukee County and its partners have initiated a feasibility study to evaluate transit investment in the seven-mile East-West Corridor connecting major employment and activity centers between downtown Milwaukee, the Milwaukee Regional Medical Center (MRMC), and Milwaukee County Research Park (MCRP). Completing the feasibility study is a first step towards applying for funding through the Federal Transit Administration s (FTA) Small Starts program. Figure 1-1: East-West Study Corridor page 1-1 REVISION #1

6 Tech Memo #4: Capital Costs 2. OVERVIEW OF PROJECT EVALUATION PROCESS In order to evaluate the initial group of transit modes and alignment options and identify the appropriate mode-alignment pairings that will comprise the detailed alternatives, the East- West Corridor Study will follow a three-step method. The first step ( Tier 1 Evaluation ) will entail the assessment of each mode and alignment relative to overall implementation viability. The second step ( Tier 2 Evaluation ) will assess the mode/alignment pairings that passed the Tier 1 Evaluation and compare the benefits and impacts of each. The alternative(s) that fare(s) best against the detailed criteria in this second step will be identified as Preferred Alternative(s) and further refined in the third step ( Tier 3 ). The Locally Preferred Alternative will be identified at the conclusion of the third step. The evaluation criteria associated with each step are a combination of quantitative and qualitative performance measures. The Tier 1 Evaluation will apply fewer and broader measures, including information from previous corridor/area studies. The analysis will largely rely on order-of-magnitude estimates and the outcomes of similar transit projects from around the country. The Tier 2 Evaluation will apply more detailed and alternative-specific evaluation results. The Tier 3 Evaluation will evaluate the Preferred Alternative(s) against federal criteria to identify and refine the Locally Preferred Alternative. Tier 2 Evaluation Tier 1 Evaluation Tier 3 Refinement This three-step process will result in the identification of an LPA that not only meets locally-identified project purpose and needs, but is also competitive for federal funding. Select the LPA page 2-2 REVISION #1

7 Tech Memo #4: Capital Costs 3. TECH MEMO #4 OVERVIEW This report is the fourth in a series of technical memoranda (tech memos) that report the results of the Tier 2 Detailed Evaluation of Alternatives; the five other tech memos are available under separate cover: Tech Memo #1: Station Area Tech Memo #2: Transportation Tech Memo #3: Environmental Impacts Tech Memo #4 (this memo): Capital Costs Tech Memo #5: Operating and Maintenance Costs Tech Memo #6: Ridership Results contained in the six tech memos are summarized in the Detailed Evaluation of Alternatives Report, also available under separate cover. This tech memo includes the results of two sub-criteria that were used to evaluate the performance of the BRT alternatives that are under consideration as part of the Tier 2 evaluation. The Tier 2 alternatives and station locations under evaluation are described in Section 4. The two capital cost evaluation sub-criteria are: Capital costs Cost effectiveness A summary of the station area evaluation results can be found in Section 5; the methodology, data sources, and results of the evaluation are presented in Section 6 and 7. page 3-3 REVISION #1

8 Tech Memo #4: Capital Costs 4. THE ALTERNATIVES Four modes are being evaluated as part of Tier 2: No Build BRT in Mixed Traffic BRT in Dedicated Center Lane BRT in Dedicated Curb Lane Three routes are being evaluated as part of Tier 2; any of the modes listed above (or combination of the modes) could operate on these routes: Alternative 1: from Swan Park-and-Ride lot to the Downtown Transit Center via Wisconsin Avenue through downtown Milwaukee Alternative 2: from Swan Park-and-Ride lot to the Downtown transit Center via Wells Avenue Alternative 3: from Swan Park-and-Ride lot to the Downtown Transit Center via a hybrid of Wisconsin Avenue and Wells Street through downtown Milwaukee (called the Hybrid alternative) The routes and station locations are shown in Figure 4-1; the station locations for each alternative are listed in Table 4-1. Additional detail regarding these alternatives can be found in the Tier 2: Detailed Definition of Alternative Reports, which is available on the project website (eastwestbrt.org). page 4-4 REVISION #1

9 Tech Memo #4: Capital Costs Figure 4-1: Alternative Alignments and Stations Table 4-1: Stop Location by Route Alternative Route Alternatives Stop Locations Wisconsin Wells Wells/Wisconsin Hybrid Downtown Transit Center X X X Van Buren/Wisconsin X page 4-5 REVISION #1

10 Tech Memo #4: Capital Costs Route Alternatives Stop Locations Wisconsin Wells Wells/Wisconsin Hybrid Wisconsin/Jefferson X X X Wisconsin/Broadway X X Wells/Jefferson Wells/Broadway X X Wisconsin/Plankinton X Wells/Plankinton X X Wisconsin/5th St. X Wells/6th St. X X Wisconsin/8th St. X Wells/11th St. X X Wisconsin/12th St. X Wisconsin/13th St. X X Wisconsin/16th St. X X X Wisconsin/27th St. X X X Wisconsin/35th St. X X X Wisconsin/45 th St. X X X Wisconsin/51st St. X X X Hawley/Bluemound X X X Bluemound/66th St. X X X Bluemound/76th St. X X X Bluemound/Glenview X X X Bluemound/95th St. X X X 92nd & Connell (MRMC) X X X Swan Park & Ride X X X page 4-6 REVISION #1

11 Tech Memo #4: Capital Costs 5. SUMMARY OF RESULTS Table 5-1 summarizes the capital costs. The Dedicated Center Lane option is the most expensive. The costs vary depending on the runningway type (mixed traffic or dedicated), the service plan and the design options. The costs below assume 40-foot buses. Table 5-1: Capital Costs Summary Alternative 1: Wisconsin Alternative 2: Wells Alternative 3: Hybrid Mixed Traffic $ 41.9 M $43.7 M $ 42.5 M Dedicated Curb Lane $ 41.7 M $ 43.4 M $ 42.4 M Dedicated Center Lane $ 47.9 M $ 48.1 M $ 47.6 M 6. CAPITAL COSTS This memorandum presents the methodology for developing order-of-magnitude capital cost estimates for the detailed alternatives. Estimating capital costs is a critical component of the Federal Transit Administration s (FTA) Capital Investment Program - Small Starts. Capital costs are the one-time expenditure required to build the system, including infrastructure costs and soft costs. Infrastructure costs typically include costs associated with the guideway, stations, structures, signalization and communication systems, support facilities, vehicles, and right-of-way acquisition. Soft costs for items such as engineering, construction services, project management, surveys, testing, insurance, legal, permits and owner s costs are also included as part of the overall capital cost. Contingencies are applied to the capital cost to account for uncertainty in both the estimating process and the scope of the project. page 6-7 REVISION #1

12 Tech Memo #4: Capital Costs This report provides the key components needed to develop cost estimates as alternatives are developed and analyzed. These components include capital cost estimate organization, methodology, assumptions, basis of unit prices, and the basis for cost estimation by alternative. 6.1 Methodology The Milwaukee County East-West Bus Rapid Transit (BRT) Study will use FTA s Standard Cost Categories (SCC) format to estimate capital costs. Use of this format at this stage simplifies the process of estimating capital costs prior to entering FTA s project development process, and helps ensure that the estimation process is one that has been vetted. For example, FTA provides specific unit costs for some line items for purposes of facilitating comparison of projects nationwide. This project will use the most recently released version of the FTA s SCC workbook, Revision 17, dated August, Following is a summary of the major categories in the SCC format (these categories are defined in detail later in this document). SCC 10 Guideway and Track Elements (track not used for this project) SCC 20 Stations, Stops, Terminal, Intermodal, parking structure SCC 30 Support Facilities: Yards, Shops, Administration Buildings SCC 40 Sitework and Special Conditions SCC 50 Systems SCC 60 Right-of-Way, Land, Existing Improvements SCC 70 Vehicles SCC 80 Professional Services SCC 90 Contingency SCC 100 Finance Charges While the SCC structure is straightforward, it is relatively detailed. Since the Milwaukee County East-West BRT Study is still in the planning stage, some costs will be developed for categories (such as Systems) rather than line items. Additionally, the SCC structure accounts for a range of cost drivers including Professional Service or soft costs, right-of-way acquisition and contingency. It also provides outputs in base year (2016) costs and escalated page 6-8 REVISION #1

13 Tech Memo #4: Capital Costs year of opening (2019) costs based on an inflation factor, assumed to be 3 percent a year for purposes of this study. The FTA SCC organization for capital cost estimates was developed for application to many different types of transit improvements, and on project phases ranging from planning to final design and construction. The capital cost elements for the Milwaukee County East-West BRT Study are organized into the FTA SCC format as indicated in Table 6-1. Note that not all of the items included in the description would be addressed in this planning study, but would be in subsequent phases. The level of detail of the capital cost estimates for this study corresponds with the expected level of definition, engineering and environmental analysis that will be developed for the alternatives. The level of estimating detail typically increases as the project progresses through the various phases of development during study of alternatives, environmental review, advanced concept design, preliminary design and eventually final design. The level of contingency associated with estimates at each phase decreases as the level of design detail increases. Table 6-1: FTA SCC Capital Cost Estimate Organization SCC 10 Guideway Guideway grading and drainage; retaining walls, bridges and tunnels; trackwork (this applies to rail projects and will not be used for this project); busway construction 20 Stations/Stops Construction of station/stop platforms, enclosures, canopies and fixtures; elevators; escalators and stairs; parking structure 30 Support Facilities Operations, maintenance, and storage facilities 40 Sitework and Special Conditions Demolition, clearing, and excavation; utilities and utility relocation; hazardous soil and water remediation; environmental mitigation; reconstruction of roadways; intersections and non-guideway structures; pedestrian and bicycle accommodations, sidewalks and trails; landscaping, fencing and lighting, park-and-ride facilities 50 Systems Train control signals; roadway grade crossing protection; traction power substations; overhead catenary system; communications systems; central control hardware and software; automated fare collection systems; roadway traffic signals page 6-9 REVISION #1

14 Tech Memo #4: Capital Costs SCC 60 Right-of-Way Acquisition of right-of-way or easements for guideway, stations, and other facilities; relocation of existing households and businesses 70 Vehicles Enhanced bus or standard buses, modern streetcar vehicles, and non-revenue vehicles, spare parts 80 Professional Services Preliminary engineering; final design; project management for design and construction; construction administration and management; insurance; legal, permits review fees; surveys, testing, investigation, inspection; agency force account work 90 Contingency Overall project contingency and reserves 100 Finance Charges Estimated expenses for local financing of project activities prior to federal funding commitment The Alternatives will each be divided into three segments, and capital costs will be developed for each segment. The costs for the segments will then be combined into a total capital cost for each alternative. The segments from west to east are: Segment 1: Wauwatosa from Swan Boulevard to 45 th Street Segment 2: Milwaukee from 12 th Street to 45 th Street Segment 3: Milwaukee from 45 th Street to Downtown Transit Center page 6-10 REVISION #1

15 Tech Memo #4: Capital Costs Figure 6-1: East-West BRT Capital Cost Segment Map Segment 1: Wauwatosa Swan Blvd to 45 th Street Segment 3: Milwaukee 12th Street to Downtown Transit Center Segment 2: Wisconsin Ave 45 th Street to 12 th Street 6.2 Data Sources The capital cost estimates will be based upon a number of important assumptions derived from various sources. These assumptions include capital cost parameters applied at certain steps during the process, unit prices for the various capital cost items, and specific quantity, location, and design information taken from each of the alternatives. page 6-11 REVISION #1

16 Tech Memo #4: Capital Costs Parameters Capital cost parameters are necessary assumptions that are not related to the specific location or design features of the corridor or the alternatives under considerations. The Milwaukee County East-West Corridor Study capital cost estimates are based upon the following parameters: Base Year Year 2016 Contingencies (SCC 90) Contingencies are intended to compensate for unforeseen items if work, quantity fluctuations, and variances in unit costs that develop as the project progresses through the various stages of study and design development. The following contingencies have been applied to the capital cost estimates: Infrastructure Costs (SCC 10, 20, 30, 40 and 50): 30 percent Right-of-Way (SCC 60): 50 percent Vehicles (SCC 70): 5 percent Professional Services (SCC 80): 0 percent Prices prices for the various capital cost elements have been developed with the Project Management Team and are based in whole or in part on unit prices for other bus rapid transit projects (Michigan/Grand River Avenue BRT, Lansing, MI; Laker Line, Grand Rapids, MI; North-South Corridor, Chapel Hill, NC, and Red Line, Dakota County, MN) and local transportation projects (Wisconsin Department of Transportation (WSDOT) and Milwaukee County DOT (MCDOT) Average Bid Price). costs are presented in detail in the Appendix. SCC 10 Guideway This category includes the running way that where BRT vehicles operate. SCC 20 Stations This category includes construction costs for transit stop platforms, ramps, platform fixtures, canopies, parking structure, and passenger amenities. SCC 30 Support Facilities This category includes the capital cost of operations, maintenance, and storage facilities for each alternative. page 6-12 REVISION #1

17 Tech Memo #4: Capital Costs SCC 40 Sitework and Special Conditions This category includes estimated costs for all other construction activities that are not accounted for in SCCs 20 and 30, such as: Utility relocation allowance (linear foot) way reconstruction or widening by the (lane-foot) Streetscaping/landscaping (linear foot) SCC 50 Systems This category includes capital costs for traffic signals; communications systems; central control hardware and software; and automated fare collection. Typical systems unit cost line items include: Traffic signals (each) Communications allowance (linear foot) Ticket vending machine (each) SCC 60 Right-of-Way This category includes allowances for acquisition of right-of-way needed for transit stop platforms, roadway widening and park-and-ride lots. Right-of-Way unit cost per acre will be based on Milwaukee County data and recent MCDOT roadway projects. SCC 70 Vehicles This category includes buses, as well as an allowance for other service vehicles to support operations and maintenance. Typical vehicle unit cost line items include: 40-foot hybrid-electric bus (each) 40-foot natural gas bus (each) 60-foot hybrid-electric bus (each) 60-foot natural gas bus (each) SCC 80 Professional Services This category includes various professional services. The costs in this category are generated by applying assumed percentage rates to the infrastructure categories (SCC 10, 20, 30, 40 and 50) as described in the Table 6-2. page 6-13 REVISION #1

18 Tech Memo #4: Capital Costs Table 6-2: Professional Services Percent Project Development 12% Engineering 0% Project Management for Design and Construction 7% Construction Administration & Management 6% Professional Liability and other Non-Construction Insurance 2% Legal; Permits; Review Fees by other agencies, cities, etc. 1% Surveys, Testing, Investigation, Inspection 1% Start up cost & Agency Force Acct work 1% Total: 30% Source: FTA SCC workbook, Revision 17, dated August, Summary of Results Table 6-3: Capital Costs Summary Alternative 1: Wisconsin Alternative 2: Wells Alternative 3: Hybrid Mixed Traffic $ 41.9 M $43.7 M $ 42.5 M Dedicated Curb Lane $ 41.7 M $ 43.4 M $ 42.4 M Dedicated Center Lane $ 47.9 M $ 48.1 M $ 47.6 M Table 6-3 summarizes the capital costs. The Dedicated Center Lane option is the most expensive. The costs vary depending on the runningway type (mixed traffic or dedicated), the service plan and the design options. The costs assume 40-foot buses. page 6-14 REVISION #1

19 Tech Memo #4: Capital Costs 7. COST EFFECTIVENESS The cost effectiveness measure is designed to assist the FTA in identifying the projects that will result in the highest level of usage (trips) for the minimal amount of federal investment. The FTA s cost effectiveness rating for Small Starts has two main components: (1) annualized federal share of the project s capital cost and (2) annual trips taken on the project. 7.1 Methodology The annualized federal share of the project s capital cost is determined by annualizing the cost of each project element over the useful life of that element using a discount rate of two percent. The FTA assigns a useful life ranging from 12 years (e.g. buses) to 125 years (e.g. real estate, utility relocation, demolition) based on how frequently the FTA assumes that element would need to be replaced over the life of the project. The annualized cost is multiplied by the federal share of the project s capital cost to determine the federal share of the annualized project cost. Annual trips taken on the project are based on the average weekday ridership forecast for the project multiplied by the annualization factor. The annualization factor is based on the current ridership patterns in the corridor: annual ridership on bus routes divided by average weekday ridership on bus routes in the corridor. The annualization factor accounts for lower ridership on the weekends compared to weekdays. 7.2 Data Sources The cost effectiveness measure uses information in several project technical memorandums, including: Capital Cost Methodology and Results, Travel Forecast Methodology and Results, and the Financial Plan. page 7-15 REVISION #1

20 Tech Memo #4: Capital Costs 7.3 Summary of Results The summary results of each alternative s cost effectiveness measure by runningway type is shown in Table 7-1, and is described in more detailed in Technical Memorandum 4 in the appendices. Each alternative would receive a High, which is the best result possible. page 7-16 REVISION #1

21 Capital Costs Table 7-1: Cost Effectiveness Summary Results Runningway Alternative Annualized Capital Cost Federal Annualized Capital Cost Share Daily Trips (Current Year) Annual Trips (Current Year) Cost Effectiveness Cost Effectiveness Rating 1 $2,165,737 $1,732,590 21,525 6,608,175 $0.26 High Mixed 2 $2,235,978 $1,788,782 21,346 6,553,222 $0.27 High 3 $2,195,322 $1,756,258 20,896 6,415,072 $0.27 High Dedicated Center Lane Dedicated Curb Lane 1 $2,523,667 $2,018,934 21,525 6,608,175 $0.31 High 2 $2,553,855 $2,043,084 21,346 6,553,222 $0.31 High 3 $2,537,006 $2,029,605 20,896 6,415,072 $0.32 High 1 $2,161,849 $1,729,479 21,525 6,608,175 $0.26 High 2 $2,232,096 $1,785,677 21,346 6,553,222 $0.27 High 3 $2,197,300 $1,757,840 20,896 6,415,072 $0.27 High page 7-17 REVISION #1

22 MILWAUKEE COUNTY EAST-WEST BUS RAPID TRANSIT Appendix #1: Capital Costs REVISION #0 DATE June 28, 2016 Prepared for: Milwaukee County W. Watertown Plank Rd. Wauwatosa, WI Prepared by: AECOM

23 Capital Costs Appendix RECORD OF REVISIONS REVISIONS REVISION NO. DATE PREPARED BY 0 June 20, 2016 AECOM Poindexter and Koontz page REV-i REVISION #0

24 Capital Costs Appendix TABLE OF CONTENTS CONTENTS 1. CAPITAL COSTS MASTER COSTS LINKED COST SUMMARIES COST ESTIMATE CENTER RUNNING COST ESTIMATE CURBSIDE RUNNING COST ESTIMATE MIXED TRAFFIC COST EFFECTIVENESS TABLES Table 1-1: Capital Costs Master Costs Table 6-1: Cost Effectiveness Summary Results page i REVISION #0

25 Capital Costs Appendix 1. CAPITAL COSTS MASTER COSTS Table 1-1: Capital Costs Master Costs GUIDEWAY & TRACK ELEMENTS (route miles) Comments Guideway: BRT Bituminous Guideway Reconstruction Guideway: BRT Concrete Guideway Pavement Guideway: BRT Mill and Resurface Guideway: BRT Concrete Pavement at Stations Lane Ft Lane Ft Lane Ft 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) BRT Station - Curbside Platform, side loading BRT Station - Platform in ex. median, side loading BRT Station - Oversized Platform for both directions or EOL $165 Source: 2015 WISDOT Avg. Prices (3" Surface, 4" Binder, 5" Base, 6" ABC, roadway grading); Assumes reconstruction of 24' width with new pavement $260 Source: 2015 WISDOT Avg. Prices (10" PCC, 12" ABC, roadway grading), Assume remove existing 24' width and reconstruct with PCC $25 Source: 2015 WISDOT Avg. Prices (3" Mill and Resurface); Assume 12' lane width SY $120 Source: 2015 WISDOT Avg. Prices (10" PCC 12" ABC, roadway grading & misc.); 12' wide by 150' long Bus pad at station EA $240,000 Source: CATA BRT Lansing MI, 12 x60 platform, 2 ramps, shelter, amenities EA $245,000 Median station in inters; 12'x60' with 1 ramp, shelter, trash, seating; passenger service one direction EA $305,000 Assume larger station to service both directions Structured Parking - per space Pkg Space $20,000 Source: URS Grand Rapids 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS Light Maintenance Facility Veh $275,000 cost per new BRT vehicle; Rush Line, St. Paul SITEWORK & SPECIAL CONDITIONS Sitework for Stations EA $10,000 Includes removal of sidewalks and curb and gutter, minor grading only at station page 1-1 REVISION #0

26 Capital Costs Appendix Utility Relocation Allowance - Low Comments LF $25 Low density of utilities with minimal construction proposed (i.e. only mill & overlay) LF $100 Suburban area with some density of Utility Relocation Allowance - Medium utilities and minor widening Utility Relocation Allowance - LF $200 Urban density of utilities where High widening or construction occurs Utility Relocation at Stations EA $10,000 From Silver Line; relocation of public utilities from station footprint Street Lighting Modification LF $200 MCTS is more spot locations at Allowance stations; converted to LF Hazardous materials, $0 Line item not used since all work is contaminated soil in existing ROW removal/mitigation, ground water Environmental mitigation, e.g. wetlands, historic/archeologic, $0 Line item not used since all work is in existing ROW Widen Bridge SFT $210 Source: WISDOT 2015 Bridge Cost Estimate Worksheet New Bridge over Water SFT $235 Source: WISDOT 2015 Bridge Cost Estimate Worksheet Retaining walls SFT $60 Source: MCDOT bid archives Pedestrian / bike access and accommodation ADA upgrade allowance per intersection LF $20 Source: Crystal City streetcar concept EA $15,000 Assumes new ADA ramp where needed, short segment of sidewalk, audio for peds; 2015 MCDOT Average Costs New or Reconstructed sidewalk LF $30 Assume 6 foot wide sidewalk and 2015 MCDOT Average Costs Landscaping Allowance LF $25 Landscaping at spot locations or urban tree replacement Pedestrian crossing EA $5,000 Dedicated mid-block ped crossing with pavement marking and ramps; signal covered in Pedestrian bridge SFT $ way Reconstruction - concrete way Reconstruction - asphalt Lane Ft Lane Ft $90 Source: 2015 WISDOT Average Prices for 12' lane (9" concrete, 6" agg base, 12" subbase, underdrain, roadway grading & misc.) $75 Source: 2015 WISDOT Average Prices for 12' lane (6" HMA, 6" agg base, 18" subbase, underdrain, roadway grading & misc.) way Mill & Resurfacing SY $20 Source: 2015 MCDOT bid archives (2" Mill & Overlay, misc. pavement repair) Concrete Curb and Gutter LF $ MCDOT Average Prices Raised concrete median SFT $ MCDOT Average Prices; Monolithic concrete island page 1-2 REVISION #0

27 Capital Costs Appendix 2016 Comments Urban raised grass median SFT $2 Borrow material, top soil and seeded; landscaping not included here Minor Intersection Widening EA $10,000 Mainline widening that shifts one leg of a 2-lane intersecting road out to 12'+/-; new curb returns, reconstruct pavement Minor Intersection Rehabilitation EA $1,500 Resurfacing 50' back on intersecting 2-lane road Major Intersection Widening EA $25,000 Mainline widening that shifts one leg of a 4 to 5-lane intersecting road out to 12'+/-; new curb returns, reconstruct pavement Major Intersection Rehabilitation EA $4,000 Resurfacing 50' back on intersecting 4- or 5-lane road Driveway Reconstruction for EA $2, MCDOT Average Prices Widening Drainage for Widening LF $30 Assumes 18" LF pipe with drainage inlet spaced at 300' where road is being widened; 2015 MCDOT Average Prices Signing & Striping - Pavement Markings and Signs Lane Ft Surface parking lot Pkg Space MOT during construction (% of direct costs) Construction - Contractor indirects (mobilization, etc.; % of direct costs) 50 SYSTEMS Traffic signal - New 4-way intersection Traffic signal - Modify existing 4- way $3 Assumes all Type E signs are replaced along corridor (1 sign every 150'); 2015 WISDOT Average Prices $6,000 Rush Line, St. Paul, Assumes land acquisition, grading, drainage, aggregate base, asphalt surface, minor curb and gutter, striping, signage and lighting. % 5% 5% of SCC 40 subtotal ( ) % 5% 5% of SCC 10 through 60 subtotal EA $200,000 Box span layout with span wire; 2015 MCDOT Average Prices EA $30,000 Includes upgrade cabinet and controller to TS-2 with new concrete base EA $20, MCDOT Average Prices Traffic signal - Modify Ex for BRT signal heads Traffic signal - New Midblock EA $150,000 Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December page 1-3 REVISION #0

28 Capital Costs Appendix Transit Signal Priority (TSP) equipment on bus Comments Veh $4,000 Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December TSP upgrade for traffic signal (equipment and firmware) EA $4,500 Source: Silver Line Budget Status Report, 12/31/ Communications - Fiber Optic LF $68 Source: Metro Transit, Minneapolis. There is an additional monthly fee of approximately $ Real Time/Next Bus Sign at Station EA $6,600 Source: Silver Line Budget Status Report, 12/31/ Fare collection system and equipment EA $87,000 Source: Rush Line, St. Paul, MN, Central Control LS $580,000 Source: Rush Line, St. Paul ROW, LAND, EXISTING IMPROVEMENTS Purchase ROW strip SFT $50 way frontage permanent take for ROW Purchase ROW full take LS $500,000 Average for variable amount per locations; Assumes purchasing entire property and residence or business Construction easement Per station $5,000 Temporary easement for construction adjacent to ROW Relocation of existing households and businesses EA $75,000 Average for variable amount per relocation 70 VEHICLES (number) ' Hybrid-Electric Bus EA $700,000 Source: Rush Line, St. Paul ' Hybrid-Electric Bus EA Source: CATA 2015 $1,100, ' Diesel Bus EA $550, ' Hybrid-Electric Bus (Dual EA Source: Rapid 2014 Side Loading) $1,200, Non-revenue vehicles EA not estimated at this time Spare parts Veh $75,000 Source: Laker Line / CATA PROFESSIONAL SERVICES (applies to Cats ) Project Development 12% Engineering 0% Project Management for Design 7% and Construction Construction Administration & 6% Management Professional Liability and other 2% Non-Construction Insurance Legal; Permits; Review Fees by 1% other agencies, cities, etc Surveys, Testing, Investigation, Inspection 1% page 1-4 REVISION #0

29 Capital Costs Appendix Startup cost & Agency Force 1% Acct work 90 CONTINGENCY Construction (SCCs 10-50) 30% Comments Right-of-Way 100% No ROW anticipated for project Vehicles 5% TBD based on financial plan. Not included at this time page 1-5 REVISION #0

30 Capital Costs Appendix 2. LINKED COST SUMMARIES page 2-6 REVISION #0

31 MCTS East West BRT Cost Estimate Summaries Range of Costs (per Guideway type) $ 41.7 M to $ 48.1 M Range of Costs (Options) $ 42.0 M to $ 43.7 M 40' Bus with mid size station VALUES ARE LINKED ENTIRE ROUTE Linked Tabs Service Plan 1 Service Plan 2 Service Plan 3 Mixed Traffic $ 41,937,287 $ 43,662,530 $ 42,535,857 Mixed Sum SP1 Mixed Sum SP2 Mixed Sum SP3 Curbside Running $ 41,663,166 $ 43,388,717 $ 42,396,256 Curbside Sum SP1 Curbside Sum SP2 Curbside Sum SP3 Center Running $ 47,881,492 $ 48,145,273 $ 47,617,791 Center Sum SP1 Center Sum SP2 Center Sum SP3 MIXED TRAFFIC Service Plan 1 Service Plan 2 Service Plan 3 Downtown E1 $ 9,345,175 E2 $ 11,067,697 E3 $ 9,942,686 DOWNTOWN Mixed SP1 DOWNTOWN Mixed SP2 DOWNTOWN Mixed SP3 Milwaukee C $7,981,772 MILWAUKEE Mixed SP1 2 3 Wauwatosa A $13,828,488 WAUWATOSA Mixed SP1 2 3 Systemwide elements $ 10,820,040 $ 10,820,040 $ 10,820,040 Systemwide SP1 Systemwide SP2 Systemwide SP3 DEDICATED CURBSIDE RUNNING Service Plan 1 Service Plan 2 Service Plan 3 Downtown $ 8,782,341 $ 10,504,864 $ 9,514,253 DOWNTOWN Curbside SP1 DOWNTOWN Curbside SP2 DOWNTOWN Curbside SP3 Milwaukee B $7,981,772 MILWAUKEE Curbside SP1 2 3 Wauwatosa $14,123,517 WAUWATOSA Curbside SP1 2 3 Systemwide elements $ 10,820,040 $ 10,820,040 $ 10,820,040 Systemwide SP1 Systemwide SP2 Systemwide SP3 DEDICATED CENTER RUNNING Service Plan 1 Service Plan 2 Service Plan 3 Downtown D1 $ 10,002,255 D2 $ 10,266,035 D3 $ 9,738,553 DOWNTOWN Center SP1 DOWNTOWN Center SP2 DOWNTOWN Center SP3 Milwaukee B $8,097,143 MILWAUKEE Center SP1 2 3 Wauwatosa Systemwide elements $ 10,820,040 $18,962,054 $ 10,820,040 $ 10,820,040 Systemwide SP1 WAUWATOSA Center SP1 2 3 Systemwide SP2 Systemwide SP3 Option 1 Service Plan 1 = A+B+D1+Systemwide $42,640,000 Systemwide = Vehicles, spare parts, and central control. Option 1 Service Plan 2 = A+B+D2+Systemwide $42,897,000 Option 1 Service Plan 3 = A+B+D3+Systemwide $42,369,000 Option 2 Service Plan 1 = A+B+ E1++Systemwide $41,976,000 Option 2 Service Plan 2 = A+B+ E2++Systemwide $43,698,000 Option 2 Service Plan 3 = A+B+ E3++Systemwide $42,573,000 Option 3 Service Plan 1 = A+C+D1++Systemwide $42,633,000 Option 3 Service Plan 2 = A+C+D2++Systemwide $42,897,000 Option 3 Service Plan 3 = A+C+D3++Systemwide $42,369,000 Option 4 Service Plan 1 = A+C+E1++Systemwide $41,976,000 Option 4 Service Plan 2 = A+C+E2++Systemwide $43,698,000 Option 4 Service Plan 3 = A+C+E3++Systemwide $42,573,000 6/21/2016

32 MCTS East West BRT Cost Estimate Summaries MCTS East West BRT Cost Estimate Summaries Guideway Option: Mixed Traffic Guideway Option: Mixed Traffic SCC Service Plan 1 Service Plan 2 Service Plan 3 SCC Service Plan 1 Service Plan 2 Service Plan 3 10 GUIDEWAY & TRACK ELEMENTS $ $ $ 10 GUIDEWAY & TRACK ELEMENTS $ $ $ 20 STATIONS, STOPS, TERMINALS, INTERMODAL $ 9,010,000 $ 9,490,000 $ 9,010, STATIONS, STOPS, TERMINALS, INTERMODAL $ 9.0 $ 9.5 $ SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS $ $ $ 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS $ $ $ 40 SITEWORK & SPECIAL CONDITIONS $ 2,093,939 $ 2,064,336 $ 2,080, SITEWORK & SPECIAL CONDITIONS $ 2.1 $ 2.1 $ SYSTEMS $ 9,003,740 $ 9,631,620 $ 9,391, SYSTEMS $ 9.0 $ 9.6 $ ROW, LAND, EXISTING IMPROVEMENTS $ $ $ 60 ROW, LAND, EXISTING IMPROVEMENTS $ $ $ 70 VEHICLES $ 9,300,000 $ 9,300,000 $ 9,300, VEHICLES $ 9.3 $ 9.3 $ PROFESSIONAL SERVICES $ 6,032,304 $ 6,355,787 $ 6,144, PROFESSIONAL SERVICES $ 6.0 $ 6.4 $ CONTINGENCY $ 6,497,304 $ 6,820,787 $ 6,609, CONTINGENCY $ 6.5 $ 6.8 $ 6.6 $ $ $ $ $ $ Total $ 41,937,287 $ 43,662,530 $ 42,535,857 Total $ 41.9 $ 43.7 $ 42.5 Guideway Option: Dedicated Curbside Guideway Option: Dedicated Curbside SCC Service Plan 1 Service Plan 2 Service Plan 3 SCC Service Plan 1 Service Plan 2 Service Plan 3 10 GUIDEWAY & TRACK ELEMENTS $ $ $ 10 GUIDEWAY & TRACK ELEMENTS $ $ $ 20 STATIONS, STOPS, TERMINALS, INTERMODAL $ 8,770,000 $ 9,250,000 $ 8,770, STATIONS, STOPS, TERMINALS, INTERMODAL $ 8.8 $ 9.3 $ SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS $ $ $ 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS $ $ $ 40 SITEWORK & SPECIAL CONDITIONS $ 2,136,214 $ 2,106,803 $ 2,126, SITEWORK & SPECIAL CONDITIONS $ 2.1 $ 2.1 $ SYSTEMS $ 9,030,140 $ 9,658,020 $ 9,498, SYSTEMS $ 9.0 $ 9.7 $ ROW, LAND, EXISTING IMPROVEMENTS $ $ $ 60 ROW, LAND, EXISTING IMPROVEMENTS $ $ $ 70 VEHICLES $ 9,300,000 $ 9,300,000 $ 9,300, VEHICLES $ 9.3 $ 9.3 $ PROFESSIONAL SERVICES $ 5,980,906 $ 6,304,447 $ 6,118, PROFESSIONAL SERVICES $ 6.0 $ 6.3 $ CONTINGENCY $ 6,445,906 $ 6,769,447 $ 6,583, CONTINGENCY $ 6.4 $ 6.8 $ 6.6 $ $ $ $ $ $ Total $ 41,663,166 $ 43,388,717 $ 42,396,256 Total $ 41.7 $ 43.4 $ 42.4 Guideway Option: Dedicated Center Guideway Option: Dedicated Center SCC Service Plan 1 Service Plan 2 Service Plan 3 SCC Service Plan 1 Service Plan 2 Service Plan 3 10 GUIDEWAY & TRACK ELEMENTS $ $ $ 10 GUIDEWAY & TRACK ELEMENTS $ $ $ 20 STATIONS, STOPS, TERMINALS, INTERMODAL $ 8,020,000 $ 7,745,000 $ 7,485, STATIONS, STOPS, TERMINALS, INTERMODAL $ 8.0 $ 7.7 $ SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS $ $ $ 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS $ $ $ 40 SITEWORK & SPECIAL CONDITIONS $ 4,694,168 $ 4,774,050 $ 4,770, SITEWORK & SPECIAL CONDITIONS $ 4.7 $ 4.8 $ SYSTEMS $ 11,108,640 $ 11,468,620 $ 11,402, SYSTEMS $ 11.1 $ 11.5 $ ROW, LAND, EXISTING IMPROVEMENTS $ $ $ 60 ROW, LAND, EXISTING IMPROVEMENTS $ $ $ 70 VEHICLES $ 9,300,000 $ 9,300,000 $ 9,300, VEHICLES $ 9.3 $ 9.3 $ PROFESSIONAL SERVICES $ 7,146,842 $ 7,196,301 $ 7,097, PROFESSIONAL SERVICES $ 7.1 $ 7.2 $ CONTINGENCY $ 7,611,842 $ 7,661,301 $ 7,562, CONTINGENCY $ 7.6 $ 7.7 $ 7.6 $ $ $ $ $ $ Total $ 47,881,492 $ 48,145,273 $ 47,617,791 Total $ 47.9 $ 48.1 $ 47.6

33 Capital Costs Appendix 3. COST ESTIMATE CENTER RUNNING page 3-7 REVISION #0

34 Section Segments within each Service Plan Segment SP 1 SP2 SP3 From To 1A1 X X Wisconsin Ave Cass St Plankinton Ave 1A2 X Wisconsin Avenue Milwaukee River Brg 8 th Street 1A3 X Wisconsin Avenue 8 th Street 12th Street 1B1 X X X Michigan St Cass St Transit Centre 1B2 X Michigan Street Van Buren Street Jackson Street 1C1 X Wells Street Van Buren Street Water Street 1C2 X X Wells St Water Street 12th St 1G1 X Jackson Street Wells Street Michigan Street 1H1 X X X Van Buren Street Clybourn Street Michigan Street 1H2 SP1&3 X X Van Buren St Michigan St Wisconsin Ave 1H2 SP2 X Van Buren St Michigan St Wisconsin Ave 1H3 X Van Buren Street Wisconsin Avenue Mason Street 1H4 X Van Buren Street Mason Street Wells Street 1I1 X X X Clybourn Street Van Buren Street Downtown Transit Center 1K1 X X Cass Street Michigan Street Wisconsin Avenue 1L1 X Plankinton Avenue Wisconsin Avenue Wells Street 1M1 X 12th St Wells St Wisconsin Ave 2A2 X X X Wisconsin Ave 35th St 38th St 2A3 X X X Wisconsin Ave 38th St 45th/Blue Mound Rd DOWNTOWN MILW. 4A1 X X X Hawley Rd Wisconsin Ave Blue Mound Rd 4C1 X X X Wisconsin Ave Hawley Rd 45th/Blue Mound Rd 5A1 X X X Blue Mound Rd Honey Creek Pkwy Hawley Rd 6A2 X X X Wisconsin Ave 92nd St 95th St 6C1 X X X Blue Mound Rd 95th St Honey Creek Pkwy 6E1 X X X 95th Street Wisconsin Ave Blue Mound Rd 7A1 X X X 92nd Ave Watertown Plank Rd Wisconsin Ave 7F1 X X X Watertown Plank Rd Swan Rd 92nd Ave 7H2 X X X Swan Rd Watertown Plank Rd Underwood Pkwy/EOL WAUWATOSA

35 SERVICE PLAN 1 SUMMARY CENTER RUNNING Miles 8.84 $ 40,269,650 19% $ 7,611,842 $ 47,881,492 $ 2,524,000 LF 46, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 8,020,000 $ 2,406,000 $ 10,426,000 $ 2,406,000 $ - $ 12,832,000 $ 342, $ 2,640,000 30% $ 792,000 $ 3,432,000 $ 792,000 $ - $ 4,224, $ 112, $ 2,940,000 30% $ 882,000 $ 3,822,000 $ 882,000 $ - $ 4,704, $ 125,445 8 $ 2,440,000 30% $ 732,000 $ 3,172,000 $ 732,000 $ - $ 3,904, $ 104, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 4,694,168 $ 1,408,250 $ 6,102,418 $ 1,408,250 $ - $ 7,510,668 $ 339, $ 310,000 30% $ 93,000 $ 403,000 $ 93,000 $ - $ 496, $ 10, $ $ $ - 31 $ 310,000 30% $ 93,000 $ 403,000 $ 93,000 $ - $ 496, $ 10, $ 24,000 30% $ 7,200 $ 31,200 $ 7,200 $ - $ 38, $ 839 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 4,860 $ 121,488 30% $ 36,446 $ 157,934 $ 36,446 $ - $ 194, $ 11,888 2 $ 10,000 30% $ 3,000 $ 13,000 $ 3,000 $ - $ 16, $ $ $ - 4,280 $ 321,000 30% $ 96,300 $ 417,300 $ 96,300 $ - $ 513, $ 31, $ - 13,618 $ 204,270 30% $ 61,281 $ 265,551 $ 61,281 $ - $ 326, $ 19, ,880 $ 1,703,040 30% $ 510,912 $ 2,213,952 $ 510,912 $ - $ 2,724, $ 166,644 81,187 $ 162,374 30% $ 48,712 $ 211,086 $ 48,712 $ - $ 259, $ 15, $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 46,655 $ 139,965 30% $ 41,990 $ 181,955 $ 41,990 $ - $ 223, $ 13, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 169,512 30% $ 50,854 $ 220,365 $ 50,854 $ - $ 271, $ 6, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 1,134,419 30% $ 340,326 $ 1,474,745 $ 340,326 $ - $ 1,815, $ 42, SYSTEMS $ 11,108,640 $ 3,332,592 $ 14,441,232 $ 3,332,592 $ - $ 17,773,824 $ 918, $ 2,000,000 30% $ 600,000 $ 2,600,000 $ 600,000 $ - $ 3,200, $ 142, $ 1,140,000 30% $ 342,000 $ 1,482,000 $ 342,000 $ - $ 1,824, $ 81, $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14,288 1 $ 150,000 30% $ 45,000 $ 195,000 $ 45,000 $ - $ 240, $ 10, $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 220,500 30% $ 66,150 $ 286,650 $ 66,150 $ - $ 352, $ 15,752 46,655 $ 3,172,540 30% $ 951,762 $ 4,124,302 $ 951,762 $ - $ 5,076, $ 310, $ 204,600 30% $ 61,380 $ 265,980 $ 61,380 $ - $ 327, $ 20, $ 3,393,000 30% $ 1,017,900 $ 4,410,900 $ 1,017,900 $ - $ 5,428, $ 278,066 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 23,822,808 $ 7,146,842 $ 30,969,650 $ 7,146,842 $ - $ 38,116,492 $ 1,600, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 23,822,808 $ 7,146,842 $ 7,146, Project Development 12% $ 2,858,737 $ 2,858, Project Management for Design and Construction 7% $ 1,667,597 $ 1,667, Construction Administration & Management 6% $ 1,429,368 $ 1,429, Professional Liability and other Non-Construction Insurance 2% $ 476,456 $ 476, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 238,228 $ 238, Surveys, Testing, Investigation, Inspection 1% $ 238,228 $ 238, Start up cost & Agency Force Acct work 1% $ 238,228 $ 238,228 Subtotal (10-80) $ 40,269,650 $ - $ 7,611,842 $ 47,881,492 $ 7,146,842 $ - $ 47,881,492 $ 2,523,667 Total Project Cost $ 40,269,650 $ 7,611,842 $ 47,881,492 $ 2,523,667 Discount Rate (DO NOT DELETE) Annualized Cost Annualized Cost $ 40,269,650 19% $ 7,611,842 $ 47,881,492 $ 2,524, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 40,269,650 $ 40,269,650 $ - Project Contingency Total (by adding all sheets): $ 7,611,842 $ 7,611,842 $ - Total (by adding all sheets): $ 47,881,492 $ 47,881,492 $ - Distributed Professional Services $ 7,146,842 $ 7,146,842 $ - Distributed Unallocated Contingency Services $ - $ - $ -

36 SERVICE PLAN 2 SUMMARY CENTER RUNNING Miles 9.34 $ 40,483,972 19% $ 7,661,301 $ 48,145,273 $ 2,554,000 LF 49, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 7,745,000 $ 2,323,500 $ 10,068,500 $ 2,323,500 $ - $ 12,392,000 $ 330,466 4 $ 960,000 30% $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536, $ 40, $ 3,430,000 30% $ 1,029,000 $ 4,459,000 $ 1,029,000 $ - $ 5,488, $ 146, $ 3,355,000 30% $ 1,006,500 $ 4,361,500 $ 1,006,500 $ - $ 5,368, $ 143, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 4,774,050 $ 1,432,215 $ 6,206,266 $ 1,432,215 $ - $ 7,638,481 $ 350, $ 290,000 30% $ 87,000 $ 377,000 $ 87,000 $ - $ 464, $ 10, $ $ $ - 29 $ 290,000 30% $ 87,000 $ 377,000 $ 87,000 $ - $ 464, $ 10, $ 4,000 30% $ 1,200 $ 5,200 $ 1,200 $ - $ 6, $ 140 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 4,160 $ 103,988 30% $ 31,196 $ 135,184 $ 31,196 $ - $ 166, $ 10,175 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ - 4,280 $ 321,000 30% $ 96,300 $ 417,300 $ 96,300 $ - $ 513, $ 31, $ - 13,491 $ 202,365 30% $ 60,710 $ 263,075 $ 60,710 $ - $ 323, $ 19, ,240 $ 1,849,920 30% $ 554,976 $ 2,404,896 $ 554,976 $ - $ 2,959, $ 181,016 80,298 $ 160,596 30% $ 48,179 $ 208,775 $ 48,179 $ - $ 256, $ 15, $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 49,290 $ 147,870 30% $ 44,361 $ 192,231 $ 44,361 $ - $ 236, $ 14, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 172,942 30% $ 51,883 $ 224,825 $ 51,883 $ - $ 276, $ 6, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 1,142,270 30% $ 342,681 $ 1,484,951 $ 342,681 $ - $ 1,827, $ 42, SYSTEMS $ 11,468,620 $ 3,440,586 $ 14,909,206 $ 3,440,586 $ - $ 18,349,792 $ 949, $ 2,000,000 30% $ 600,000 $ 2,600,000 $ 600,000 $ - $ 3,200, $ 142, $ 1,350,000 30% $ 405,000 $ 1,755,000 $ 405,000 $ - $ 2,160, $ 96, $ 220,000 30% $ 66,000 $ 286,000 $ 66,000 $ - $ 352, $ 15, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 247,500 30% $ 74,250 $ 321,750 $ 74,250 $ - $ 396, $ 17,681 49,290 $ 3,351,720 30% $ 1,005,516 $ 4,357,236 $ 1,005,516 $ - $ 5,362, $ 327, $ 191,400 30% $ 57,420 $ 248,820 $ 57,420 $ - $ 306, $ 18, $ 3,480,000 30% $ 1,044,000 $ 4,524,000 $ 1,044,000 $ - $ 5,568, $ 285,195 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 23,987,670 $ 7,196,301 $ 31,183,972 $ 7,196,301 $ - $ 38,380,273 $ 1,630, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 23,987,670 $ 7,196,301 $ 7,196, Project Development 12% $ 2,878,520 $ 2,878, Project Management for Design and Construction 7% $ 1,679,137 $ 1,679, Construction Administration & Management 6% $ 1,439,260 $ 1,439, Professional Liability and other Non-Construction Insurance 2% $ 479,753 $ 479, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 239,877 $ 239, Surveys, Testing, Investigation, Inspection 1% $ 239,877 $ 239, Start up cost & Agency Force Acct work 1% $ 239,877 $ 239,877 Subtotal (10-80) $ 40,483,972 $ - $ 7,661,301 $ 48,145,273 $ 7,196,301 $ - $ 48,145,273 $ 2,553,855 Total Project Cost $ 40,483,972 $ 7,661,301 $ 48,145,273 $ 2,553,855 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Annualized Cost $ 40,483,972 19% $ 7,661,301 $ 48,145,273 $ 2,554, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 40,483,972 $ 40,483,972 $ - Project Contingency Total (by adding all sheets): $ 7,661,301 $ 7,661,301 $ - Total (by adding all sheets): $ 48,145,273 $ 48,145,273 $ - Distributed Professional Services $ 7,196,301 $ 7,196,301 $ - Distributed Unallocated Contingency Services $ - $ - $ -

37 SERVICE PLAN 3 SUMMARY CENTER RUNNING Miles 9.15 $ 40,055,392 19% $ 7,562,398 $ 47,617,791 $ 2,537,000 LF 48, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 7,485,000 $ 2,245,500 $ 9,730,500 $ 2,245,500 $ - $ 11,976,000 $ 319,372 7 $ 1,680,000 30% $ 504,000 $ 2,184,000 $ 504,000 $ - $ 2,688, $ 71, $ 2,450,000 30% $ 735,000 $ 3,185,000 $ 735,000 $ - $ 3,920, $ 104, $ 3,355,000 30% $ 1,006,500 $ 4,361,500 $ 1,006,500 $ - $ 5,368, $ 143, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 4,770,794 $ 1,431,238 $ 6,202,032 $ 1,431,238 $ - $ 7,633,271 $ 352, $ 280,000 30% $ 84,000 $ 364,000 $ 84,000 $ - $ 448, $ 9, $ $ $ - 28 $ 280,000 30% $ 84,000 $ 364,000 $ 84,000 $ - $ 448, $ 9, $ 4,000 30% $ 1,200 $ 5,200 $ 1,200 $ - $ 6, $ 140 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 4,260 $ 106,488 30% $ 31,946 $ 138,434 $ 31,946 $ - $ 170, $ 10,420 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ - 4,280 $ 321,000 30% $ 96,300 $ 417,300 $ 96,300 $ - $ 513, $ 31, $ - 13,491 $ 202,365 30% $ 60,710 $ 263,075 $ 60,710 $ - $ 323, $ 19, ,280 $ 1,882,240 30% $ 564,672 $ 2,446,912 $ 564,672 $ - $ 3,011, $ 184,179 80,298 $ 160,596 30% $ 48,179 $ 208,775 $ 48,179 $ - $ 256, $ 15, $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 48,300 $ 144,900 30% $ 43,470 $ 188,370 $ 43,470 $ - $ 231, $ 14, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 173,534 30% $ 52,060 $ 225,595 $ 52,060 $ - $ 277, $ 6, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 1,126,571 30% $ 337,971 $ 1,464,542 $ 337,971 $ - $ 1,802, $ 41, SYSTEMS $ 11,402,200 $ 3,420,660 $ 14,822,860 $ 3,420,660 $ - $ 18,243,520 $ 941, $ 2,000,000 30% $ 600,000 $ 2,600,000 $ 600,000 $ - $ 3,200, $ 142, $ 1,380,000 30% $ 414,000 $ 1,794,000 $ 414,000 $ - $ 2,208, $ 98, $ 280,000 30% $ 84,000 $ 364,000 $ 84,000 $ - $ 448, $ 20, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 252,000 30% $ 75,600 $ 327,600 $ 75,600 $ - $ 403, $ 18,003 48,300 $ 3,284,400 30% $ 985,320 $ 4,269,720 $ 985,320 $ - $ 5,255, $ 321, $ 184,800 30% $ 55,440 $ 240,240 $ 55,440 $ - $ 295, $ 18, $ 3,393,000 30% $ 1,017,900 $ 4,410,900 $ 1,017,900 $ - $ 5,428, $ 278,066 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 23,657,994 $ 7,097,398 $ 30,755,392 $ 7,097,398 $ - $ 37,852,791 $ 1,613, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 23,657,994 $ 7,097,398 $ 7,097, Project Development 12% $ 2,838,959 $ 2,838, Project Management for Design and Construction 7% $ 1,656,060 $ 1,656, Construction Administration & Management 6% $ 1,419,480 $ 1,419, Professional Liability and other Non-Construction Insurance 2% $ 473,160 $ 473, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 236,580 $ 236, Surveys, Testing, Investigation, Inspection 1% $ 236,580 $ 236, Start up cost & Agency Force Acct work 1% $ 236,580 $ 236,580 Subtotal (10-80) $ 40,055,392 $ - $ 7,562,398 $ 47,617,791 $ 7,097,398 $ - $ 47,617,791 $ 2,537,006 Total Project Cost $ 40,055,392 $ 7,562,398 $ 47,617,791 $ 2,537,006 Discount Rate (DO NOT DELETE) Annualized Cost Annualized Cost $ 40,055,392 19% $ 7,562,398 $ 47,617,791 $ 2,537, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 40,055,392 $ 40,055,392 $ - Project Contingency Total (by adding all sheets): $ 7,562,398 $ 7,562,398 $ - Total (by adding all sheets): $ 47,617,791 $ 47,617,791 $ - Distributed Professional Services $ 7,097,398 $ 7,097,398 $ - Distributed Unallocated Contingency Services $ - $ - $ -

38 Section 1 Between Downtown and I-43 CENTER RUNNING Section 1 Summary for Service Plan 1 Miles 1.73 $ 8,126,832 23% $ 1,875,423 $ 10,002,255 $ 1,009,000 LF 9, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,955,000 $ 886,500 $ 3,841,500 $ 886,500 $ - $ 4,728,000 $ 126,085 9 $ 2,160,000 30% $ 648,000 $ 2,808,000 $ 648,000 $ - $ 3,456, $ 92,163 2 $ 490,000 30% $ 147,000 $ 637,000 $ 147,000 $ - $ 784, $ 20,907 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 840,329 $ 252,099 $ 1,092,428 $ 252,099 $ - $ 1,344,527 $ 46, $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 4, $ $ $ - 12 $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 4, $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 699 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1,957 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ $ $ 1,905 30% $ 572 $ 2,477 $ 572 $ - $ 3, $ ,080 $ 200,640 30% $ 60,192 $ 260,832 $ 60,192 $ - $ 321, $ 19, $ 1,778 30% $ 533 $ 2,311 $ 533 $ - $ 2, $ $ $ $ $ $ $ - 9,160 $ 27,480 30% $ 8,244 $ 35,724 $ 8,244 $ - $ 43, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 25,840 30% $ 7,752 $ 33,592 $ 7,752 $ - $ 41, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 297,686 30% $ 89,306 $ 386,992 $ 89,306 $ - $ 476, $ 11, SYSTEMS $ 2,456,080 $ 736,824 $ 3,192,904 $ 736,824 $ - $ 3,929,728 $ 205, $ - 13 $ 390,000 30% $ 117,000 $ 507,000 $ 117,000 $ - $ 624, $ 27,862 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1,429 1 $ 150,000 30% $ 45,000 $ 195,000 $ 45,000 $ - $ 240, $ 10, $ - 14 $ 63,000 30% $ 18,900 $ 81,900 $ 18,900 $ - $ 100, $ 4,501 9,160 $ 622,880 30% $ 186,864 $ 809,744 $ 186,864 $ - $ 996, $ 60, $ 79,200 30% $ 23,760 $ 102,960 $ 23,760 $ - $ 126, $ 7, $ 1,131,000 30% $ 339,300 $ 1,470,300 $ 339,300 $ - $ 1,809, $ 92, $ - Construction Subtotal (10-50) $ 6,251,409 $ 1,875,423 $ 8,126,832 $ 1,875,423 $ - $ 10,002,255 $ 378, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 6,251,409 $ 1,875,423 $ 1,875, Project Development 12% $ 750,169 $ 750, Project Management for Design and Construction 7% $ 437,599 $ 437, Construction Administration & Management 6% $ 375,085 $ 375, Professional Liability and other Non-Construction Insurance 2% $ 125,028 $ 125, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 62,514 $ 62, Surveys, Testing, Investigation, Inspection 1% $ 62,514 $ 62, Start up cost & Agency Force Acct work 1% $ 62,514 $ 62,514 Subtotal (10-80) $ 8,126,832 $ - $ 1,875,423 $ 10,002,255 $ 1,875,423 $ - $ 10,002,255 $ 378,203 Total Project Cost $ 8,126,832 $ 1,875,423 $ 10,002,255 $ 1,008,523 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Annualized Cost $ 8,126,832 23% $ 1,875,423 $ 10,002,255 $ 1,009, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 8,126,832 $ 8,126,832 Project Contingency Total (by adding all sheets): $ 1,875,423 $ 1,875,423 Total (by adding all sheets): $ 10,002,255 $ 10,002,255 Distributed Professional Services $ 1,875,423 $ 1,875,423 Distributed Unallocated Contingency Services $ - $ -

39 Section 1 Between Downtown and I-43 CENTER RUNNING Section 1 Summary for Service Plan 2 Miles 2.23 $ 8,341,154 23% $ 1,924,882 $ 10,266,035 $ 1,111,000 LF 11, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,680,000 $ 804,000 $ 3,484,000 $ 804,000 $ - $ 4,288,000 $ 114,351 2 $ 480,000 30% $ 144,000 $ 624,000 $ 144,000 $ - $ 768, $ 20,481 4 $ 980,000 30% $ 294,000 $ 1,274,000 $ 294,000 $ - $ 1,568, $ 41,815 4 $ 1,220,000 30% $ 366,000 $ 1,586,000 $ 366,000 $ - $ 1,952, $ 52, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 920,212 $ 276,064 $ 1,196,276 $ 276,064 $ - $ 1,472,339 $ 57, $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3, $ $ $ - 10 $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 2,500 30% $ 750 $ 3,250 $ 750 $ - $ 4, $ $ $ $ $ $ $ - 43,440 $ 347,520 30% $ 104,256 $ 451,776 $ 104,256 $ - $ 556, $ 34, $ $ $ $ $ $ $ - 11,795 $ 35,385 30% $ 10,616 $ 46,001 $ 10,616 $ - $ 56, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 29,270 30% $ 8,781 $ 38,051 $ 8,781 $ - $ 46, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 305,537 30% $ 91,661 $ 397,198 $ 91,661 $ - $ 488, $ 11, SYSTEMS $ 2,816,060 $ 844,818 $ 3,660,878 $ 844,818 $ - $ 4,505,696 $ 236, $ - 20 $ 600,000 30% $ 180,000 $ 780,000 $ 180,000 $ - $ 960, $ 42,864 2 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 2, $ $ - 20 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 6,430 11,795 $ 802,060 30% $ 240,618 $ 1,042,678 $ 240,618 $ - $ 1,283, $ 78, $ 66,000 30% $ 19,800 $ 85,800 $ 19,800 $ - $ 105, $ 6, $ 1,218,000 30% $ 365,400 $ 1,583,400 $ 365,400 $ - $ 1,948, $ 99, $ - Construction Subtotal (10-50) $ 6,416,272 $ 1,924,882 $ 8,341,154 $ 1,924,882 $ - $ 10,266,035 $ 408, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 6,416,272 $ 1,924,882 $ 1,924, Project Development 12% $ 769,953 $ 769, Project Management for Design and Construction 7% $ 449,139 $ 449, Construction Administration & Management 6% $ 384,976 $ 384, Professional Liability and other Non-Construction Insurance 2% $ 128,325 $ 128, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 64,163 $ 64, Surveys, Testing, Investigation, Inspection 1% $ 64,163 $ 64, Start up cost & Agency Force Acct work 1% $ 64,163 $ 64,163 Subtotal (10-80) $ 8,341,154 $ - $ 1,924,882 $ 10,266,035 $ 1,924,882 $ - $ 10,266,035 $ 408,390 Total Project Cost $ 8,341,154 $ 1,924,882 $ 10,266,035 $ 1,110,820 Discount Rate (DO NOT DELETE) Annualized Cost Annualized Cost $ 8,341,154 23% $ 1,924,882 $ 10,266,035 $ 1,111, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 8,341,154 $ 8,341,154 Project Contingency Total (by adding all sheets): $ 1,924,882 $ 1,924,882 Total (by adding all sheets): $ 10,266,035 $ 10,266,035 Distributed Professional Services $ 1,924,882 $ 1,924,882 Distributed Unallocated Contingency Services $ - $ -

40 Section 1 Between Downtown and I-43 CENTER RUNNING Section 1 Summary for Service Plan 3 Miles 2.05 $ 7,912,574 23% $ 1,825,979 $ 9,738,553 $ 1,071,000 LF 10, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,420,000 $ 726,000 $ 3,146,000 $ 726,000 $ - $ 3,872,000 $ 103,257 5 $ 1,200,000 30% $ 360,000 $ 1,560,000 $ 360,000 $ - $ 1,920, $ 51, $ - 4 $ 1,220,000 30% $ 366,000 $ 1,586,000 $ 366,000 $ - $ 1,952, $ 52, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 916,956 $ 275,087 $ 1,192,042 $ 275,087 $ - $ 1,467,129 $ 58,987 9 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 3, $ $ $ - 9 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 3, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ $ $ $ - 47,480 $ 379,840 30% $ 113,952 $ 493,792 $ 113,952 $ - $ 607, $ 37, $ $ $ $ $ $ $ - 10,805 $ 32,415 30% $ 9,725 $ 42,140 $ 9,725 $ - $ 51, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 29,863 30% $ 8,959 $ 38,822 $ 8,959 $ - $ 47, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 289,838 30% $ 86,951 $ 376,789 $ 86,951 $ - $ 463, $ 10, SYSTEMS $ 2,749,640 $ 824,892 $ 3,574,532 $ 824,892 $ - $ 4,399,424 $ 229, $ - 21 $ 630,000 30% $ 189,000 $ 819,000 $ 189,000 $ - $ 1,008, $ 45,007 5 $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 7, $ $ - 21 $ 94,500 30% $ 28,350 $ 122,850 $ 28,350 $ - $ 151, $ 6,751 10,805 $ 734,740 30% $ 220,422 $ 955,162 $ 220,422 $ - $ 1,175, $ 71,895 9 $ 59,400 30% $ 17,820 $ 77,220 $ 17,820 $ - $ 95, $ 5, $ 1,131,000 30% $ 339,300 $ 1,470,300 $ 339,300 $ - $ 1,809, $ 92, $ - Construction Subtotal (10-50) $ 6,086,596 $ 1,825,979 $ 7,912,574 $ 1,825,979 $ - $ 9,738,553 $ 391, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 6,086,596 $ 1,825,979 $ 1,825, Project Development 12% $ 730,391 $ 730, Project Management for Design and Construction 7% $ 426,062 $ 426, Construction Administration & Management 6% $ 365,196 $ 365, Professional Liability and other Non-Construction Insurance 2% $ 121,732 $ 121, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 60,866 $ 60, Surveys, Testing, Investigation, Inspection 1% $ 60,866 $ 60, Start up cost & Agency Force Acct work 1% $ 60,866 $ 60,866 Subtotal (10-80) $ 7,912,574 $ - $ 1,825,979 $ 9,738,553 $ 1,825,979 $ - $ 9,738,553 $ 391,542 Total Project Cost $ 7,912,574 $ 1,825,979 $ 9,738,553 $ 1,071,368 Annualized Cost Annualized Cost $ 7,912,574 23% $ 1,825,979 $ 9,738,553 $ 1,071, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 7,912,574 $ 7,912,574 Project Contingency Total (by adding all sheets): $ 1,825,979 $ 1,825,979 Total (by adding all sheets): $ 9,738,553 $ 9,738,553 Distributed Professional Services $ 1,825,979 $ 1,825,979 Distributed Unallocated Contingency Services $ - $ -

41 Section 2 - Between I-43 and 35th St/45th St CENTER RUNNING Section 2 Summary for Service Plan 1, 2 Miles 2.11 $ 6,578,929 23% $ 1,518,214 $ 8,097,143 $ 964,000 LF 11, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 1,710,000 $ 513,000 $ 2,223,000 $ 513,000 $ - $ 2,736,000 $ 72, $ - 2 $ 490,000 30% $ 147,000 $ 637,000 $ 147,000 $ - $ 784, $ 20,907 4 $ 1,220,000 30% $ 366,000 $ 1,586,000 $ 366,000 $ - $ 1,952, $ 52, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 1,044,755 $ 313,426 $ 1,358,181 $ 313,426 $ - $ 1,671,607 $ 77,722 6 $ 60,000 30% $ 18,000 $ 78,000 $ 18,000 $ - $ 96, $ 2, $ $ $ - 6 $ 60,000 30% $ 18,000 $ 78,000 $ 18,000 $ - $ 96, $ 2, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ - 2,038 $ 50,938 30% $ 15,281 $ 66,219 $ 15,281 $ - $ 81, $ 4, $ $ $ $ $ - 5,261 $ 78,915 30% $ 23,675 $ 102,590 $ 23,675 $ - $ 126, $ 7,722 51,440 $ 411,520 30% $ 123,456 $ 534,976 $ 123,456 $ - $ 658, $ 40,268 35,343 $ 70,686 30% $ 21,206 $ 91,892 $ 21,206 $ - $ 113, $ 6, $ $ $ $ $ $ - 11,145 $ 33,435 30% $ 10,031 $ 43,466 $ 10,031 $ - $ 53, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 38,275 30% $ 11,482 $ 49,757 $ 11,482 $ - $ 61, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 240,986 30% $ 72,296 $ 313,282 $ 72,296 $ - $ 385, $ 8, SYSTEMS $ 2,305,960 $ 691,788 $ 2,997, $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14, $ 360,000 30% $ 108,000 $ 468,000 $ 108,000 $ - $ 576, $ 25,718 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 13 $ 58,500 30% $ 17,550 $ 76,050 $ 17,550 $ - $ 93, $ 4,179 11,145 $ 757,860 30% $ 227,358 $ 985,218 $ 227,358 $ - $ 1,212, $ 74,157 6 $ 39,600 30% $ 11,880 $ 51,480 $ 11,880 $ - $ 63, $ 3, $ 870,000 30% $ 261,000 $ 1,131,000 $ 261,000 $ - $ 1,392, $ 71, $ - Construction Subtotal (10-50) $ - $ 5,060,715 $ 1,518,214 $ 6,578,929 $ 1,518,214 $ - $ 8,097,143 $ 345, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 5,060,715 $ 1,518,214 $ 1,518, Project Development 12% $ 607,286 $ 607, Project Management for Design and Construction 7% $ 354,250 $ 354, Construction Administration & Management 6% $ 303,643 $ 303, Professional Liability and other Non-Construction Insurance 2% $ 101,214 $ 101, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 50,607 $ 50, Surveys, Testing, Investigation, Inspection 1% $ 50,607 $ 50, Start up cost & Agency Force Acct work 1% $ 50,607 $ 50,607 Subtotal (10-80) $ 6,578,929 $ - $ 1,518, $ 8,097,143 $ 1,518,214 $ - $ 8,097,143 $ 345,630 Total Project Cost $ 6,578,929 $ 1,518,214 $ 8,097,143 $ 963,928 Annualized Cost $ 6,578,929 23% $ 1,518,214 $ 8,097,143 $ 964, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 6,578,929 $ 6,578,929 Project Contingency Total (by adding all sheets): $ 1,518,214 $ 1,518,214 Total (by adding all sheets): $ 8,097,143 $ 8,097,143 Distributed Professional Services $ 1,518,214 $ 1,518,214 Distributed Unallocated Contingency Services $ - $ -

42 Section 4 - Between 45th Street and Hawley CENTER RUNNING Section 4 Summary for Service Plan 1,2,3 Miles 0.90 $ 3,782,231 23% $ 872,822 $ 4,655,053 $ 575,000 LF 4, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 795,000 $ 238,500 $ 1,033,500 $ 238,500 $ - $ 1,272,000 $ 33, $ - 2 $ 490,000 30% $ 147,000 $ 637,000 $ 147,000 $ - $ 784, $ 20,907 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 720,768 $ 216,230 $ 936,999 $ 216,230 $ - $ 1,153,229 $ 56,656 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ $ $ - 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 16,000 30% $ 4,800 $ 20,800 $ 4,800 $ - $ 25, $ 1, $ $ $ - 1,340 $ 100,500 30% $ 30,150 $ 130,650 $ 30,150 $ - $ 160, $ 9, $ - 2,775 $ 41,625 30% $ 12,488 $ 54,113 $ 12,488 $ - $ 66, $ 4,073 36,120 $ 288,960 30% $ 86,688 $ 375,648 $ 86,688 $ - $ 462, $ 28,275 16,575 $ 33,150 30% $ 9,945 $ 43,095 $ 9,945 $ - $ 53, $ 3, $ $ $ $ $ $ - 4,755 $ 14,265 30% $ 4,280 $ 18,545 $ 4,280 $ - $ 22, $ 1, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 27,725 30% $ 8,318 $ 36,043 $ 8,318 $ - $ 44, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 138,543 30% $ 41,563 $ 180,106 $ 41,563 $ - $ 221, $ 5, SYSTEMS $ 1,393,640 $ 418,092 $ 1,811,732 $ 418,092 $ - $ 2,229,824 $ 112,283 3 $ 600,000 30% $ 180,000 $ 780,000 $ 180,000 $ - $ 960, $ 42,864 2 $ 60,000 30% $ 18,000 $ 78,000 $ 18,000 $ - $ 96, $ 4,286 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 5 $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 1,607 4,755 $ 323,340 30% $ 97,002 $ 420,342 $ 97,002 $ - $ 517, $ 31,639 3 $ 19,800 30% $ 5,940 $ 25,740 $ 5,940 $ - $ 31, $ 1,937 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,909,408 $ 872,822 $ 3,782,231 $ 872,822 $ - $ 4,655,053 $ 202, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,909,408 $ 872,822 $ 872, Project Development 12% $ 349,129 $ 349, Project Management for Design and Construction 7% $ 203,659 $ 203, Construction Administration & Management 6% $ 174,564 $ 174, Professional Liability and other Non-Construction Insurance 2% $ 58,188 $ 58, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 29,094 $ 29, Surveys, Testing, Investigation, Inspection 1% $ 29,094 $ 29, Start up cost & Agency Force Acct work 1% $ 29,094 $ 29,094 Subtotal (10-80) $ 3,782,231 $ - $ 872, $ 4,655,053 $ 872,822 $ - $ 4,655,053 $ 202,860 Total Project Cost $ 3,782,231 $ 872,822 $ 4,655,053 $ 574,659 Annualized Cost $ 3,782,231 23% $ 872,822 $ 4,655,053 $ 575, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 3,782,231 $ 3,782,231 Project Contingency Total (by adding all sheets): $ 872,822 $ 872,822 Total (by adding all sheets): $ 4,655,053 $ 4,655,053 Distributed Professional Services $ 872,822 $ 872,822 Distributed Unallocated Contingency Services $ - $ -

43 Section 5 - Between Hawley and Honey Creek Pkwy CENTER RUNNING Section 5 Summary for Service Plan 1,2,3 Miles 1.44 $ 4,674,933 23% $ 1,078,831 $ 5,753,764 $ 709,000 LF 7, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 980,000 $ 294,000 $ 1,274,000 $ 294,000 $ - $ 1,568,000 $ 41, $ - 4 $ 980,000 30% $ 294,000 $ 1,274,000 $ 294,000 $ - $ 1,568, $ 41, $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 783,062 $ 234,919 $ 1,017,981 $ 234,919 $ - $ 1,252,900 $ 59,422 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ $ $ - 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ $ $ $ $ 15,000 30% $ 4,500 $ 19,500 $ 4,500 $ - $ 24, $ 1, $ $ 3,750 30% $ 1,125 $ 4,875 $ 1,125 $ - $ 6, $ ,640 $ 461,120 30% $ 138,336 $ 599,456 $ 138,336 $ - $ 737, $ 45, $ $ $ $ $ $ $ - 7,605 $ 22,815 30% $ 6,845 $ 29,660 $ 6,845 $ - $ 36, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 29,134 30% $ 8,740 $ 37,875 $ 8,740 $ - $ 46, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 171,243 30% $ 51,373 $ 222,616 $ 51,373 $ - $ 273, $ 6, SYSTEMS $ 1,833,040 $ 549,912 $ 2,382,952 $ 549,912 $ - $ 2,932,864 $ 148,966 4 $ 800,000 30% $ 240,000 $ 1,040,000 $ 240,000 $ - $ 1,280, $ 57,152 3 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 6,430 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 7 $ 31,500 30% $ 9,450 $ 40,950 $ 9,450 $ - $ 50, $ 2,250 7,605 $ 517,140 30% $ 155,142 $ 672,282 $ 155,142 $ - $ 827, $ 50,603 4 $ 26,400 30% $ 7,920 $ 34,320 $ 7,920 $ - $ 42, $ 2,583 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 3,596,102 $ 1,078,831 $ 4,674,933 $ 1,078,831 $ - $ 5,753,764 $ 250, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 3,596,102 $ 1,078,831 $ 1,078, Project Development 12% $ 431,532 $ 431, Project Management for Design and Construction 7% $ 251,727 $ 251, Construction Administration & Management 6% $ 215,766 $ 215, Professional Liability and other Non-Construction Insurance 2% $ 71,922 $ 71, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 35,961 $ 35, Surveys, Testing, Investigation, Inspection 1% $ 35,961 $ 35, Start up cost & Agency Force Acct work 1% $ 35,961 $ 35,961 Subtotal (10-80) $ 4,674,933 $ - $ 1,078, $ 5,753,764 $ 1,078,831 $ - $ 5,753,764 $ 250,203 Total Project Cost $ 4,674,933 $ 1,078,831 $ 5,753,764 $ 708,794 Annualized Cost $ 4,674,933 23% $ 1,078,831 $ 5,753,764 $ 709, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 4,674,933 $ 4,674,933 Project Contingency Total (by adding all sheets): $ 1,078,831 $ 1,078,831 Total (by adding all sheets): $ 5,753,764 $ 5,753,764 Distributed Professional Services $ 1,078,831 $ 1,078,831 Distributed Unallocated Contingency Services $ - $ -

44 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CENTER RUNNING Section 6 Summary for Service Plan 1,2,3 Miles 1.34 $ 3,712,769 23% $ 856,793 $ 4,569,562 $ 580,000 LF 7, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 795,000 $ 238,500 $ 1,033,500 $ 238,500 $ - $ 1,272,000 $ 33, $ - 2 $ 490,000 30% $ 147,000 $ 637,000 $ 147,000 $ - $ 784, $ 20,907 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 790,936 $ 237,281 $ 1,028,217 $ 237,281 $ - $ 1,265,498 $ 63,215 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ $ $ - 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ 4,000 30% $ 1,200 $ 5,200 $ 1,200 $ - $ 6, $ 140 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 1,382 $ 34,550 30% $ 10,365 $ 44,915 $ 10,365 $ - $ 55, $ 3,381 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 37,500 30% $ 11,250 $ 48,750 $ 11,250 $ - $ 60, $ 3, $ - 2,965 $ 44,475 30% $ 13,343 $ 57,818 $ 13,343 $ - $ 71, $ 4,352 42,600 $ 340,800 30% $ 102,240 $ 443,040 $ 102,240 $ - $ 545, $ 33,348 28,380 $ 56,760 30% $ 17,028 $ 73,788 $ 17,028 $ - $ 90, $ 5, $ $ $ $ $ $ - 7,055 $ 21,165 30% $ 6,350 $ 27,515 $ 6,350 $ - $ 33, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 31,188 30% $ 9,356 $ 40,544 $ 9,356 $ - $ 49, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 135,999 30% $ 40,800 $ 176,799 $ 40,800 $ - $ 217, $ 5, SYSTEMS $ 1,270,040 $ 381,012 $ 1,651,052 $ 381,012 $ - $ 2,032,064 $ 107,583 1 $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14,288 4 $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 8,573 4 $ 80,000 30% $ 24,000 $ 104,000 $ 24,000 $ - $ 128, $ 5, $ $ - 5 $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 1,607 7,055 $ 479,740 30% $ 143,922 $ 623,662 $ 143,922 $ - $ 767, $ 46,943 3 $ 19,800 30% $ 5,940 $ 25,740 $ 5,940 $ - $ 31, $ 1,937 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,855,976 $ 856,793 $ 3,712,769 $ 856,793 $ - $ 4,569,562 $ 204, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,855,976 $ 856,793 $ 856, Project Development 12% $ 342,717 $ 342, Project Management for Design and Construction 7% $ 199,918 $ 199, Construction Administration & Management 6% $ 171,359 $ 171, Professional Liability and other Non-Construction Insurance 2% $ 57,120 $ 57, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 28,560 $ 28, Surveys, Testing, Investigation, Inspection 1% $ 28,560 $ 28, Start up cost & Agency Force Acct work 1% $ 28,560 $ 28,560 Subtotal (10-80) $ 3,712,769 $ - $ 856, $ 4,569,562 $ 856,793 $ - $ 4,569,562 $ 204,719 Total Project Cost $ 3,712,769 $ 856,793 $ 4,569,562 $ 580,237 Annualized Cost $ 3,712,769 23% $ 856,793 $ 4,569,562 $ 580, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 3,712,769 $ 3,712,769 Project Contingency Total (by adding all sheets): $ 856,793 $ 856,793 Total (by adding all sheets): $ 4,569,562 $ 4,569,562 Distributed Professional Services $ 856,793 $ 856,793 Distributed Unallocated Contingency Services $ - $ -

45 Section 7 - MRCM/MCRP CENTER RUNNING Section 7 Summary for Service Plan 1,2, 3 Miles 1.31 $ 3,236,736 23% $ 746,939 $ 3,983,675 $ 484,000 LF 6, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 785,000 $ 235,500 $ 1,020,500 $ 235,500 $ - $ 1,256,000 $ 33,495 2 $ 480,000 30% $ 144,000 $ 624,000 $ 144,000 $ - $ 768, $ 20, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 482,917 $ 144,875 $ 627,792 $ 144,875 $ - $ 772,667 $ 35,226 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ $ $ - 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ $ $ $ - 2,240 $ 168,000 30% $ 50,400 $ 218,400 $ 50,400 $ - $ 268, $ 16, $ - 2,240 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3, $ $ $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 6,935 $ 20,805 30% $ 6,242 $ 27,047 $ 6,242 $ - $ 33, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 17,350 30% $ 5,205 $ 22,555 $ 5,205 $ - $ 27, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 118,562 30% $ 35,569 $ 154,130 $ 35,569 $ - $ 189, $ 4, SYSTEMS $ 1,221,880 $ 366,564 $ 1,588,444 $ 366,564 $ - $ 1,955,008 $ 103,927 1 $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14,288 4 $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 8,573 2 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 2, $ $ - 5 $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 1,607 6,935 $ 471,580 30% $ 141,474 $ 613,054 $ 141,474 $ - $ 754, $ 46,144 3 $ 19,800 30% $ 5,940 $ 25,740 $ 5,940 $ - $ 31, $ 1,937 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,489,797 $ 746,939 $ 3,236,736 $ 746,939 $ - $ 3,983,675 $ 172, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,489,797 $ 746,939 $ 746, Project Development 12% $ 298,776 $ 298, Project Management for Design and Construction 7% $ 174,286 $ 174, Construction Administration & Management 6% $ 149,388 $ 149, Professional Liability and other Non-Construction Insurance 2% $ 49,796 $ 49, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 24,898 $ 24, Surveys, Testing, Investigation, Inspection 1% $ 24,898 $ 24, Start up cost & Agency Force Acct work 1% $ 24,898 $ 24,898 Subtotal (10-80) $ 3,236,736 $ - $ 746, $ 3,983,675 $ 746,939 $ - $ 3,983,675 $ 172,647 Total Project Cost $ 3,236,736 $ 746,939 $ 3,983,675 $ 484,448 Annualized Cost $ 3,236,736 23% $ 746,939 $ 3,983,675 $ 484, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 3,236,736 $ 3,236,736 Project Contingency Total (by adding all sheets): $ 746,939 $ 746,939 Total (by adding all sheets): $ 3,983,675 $ 3,983,675 Distributed Professional Services $ 746,939 $ 746,939 Distributed Unallocated Contingency Services $ - $ -

46 CENTER RUNNING Name: Wisconsin Ave Service Plan From: Cass St Miles , 3 $ 2,639,608 23% $ 609,140 $ 3,248,748 To: Bridge over Milwaukee River LF 2, Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Jefferson St & Broadway St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 338,787 $ 101,636 $ 440,424 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 100 $ 2,500 30% $ 750 $ 3,250 17,680 $ 141,440 30% $ 42,432 $ 183,872 2,210 $ 6,630 30% $ 1,989 $ 8, MOT during construction (% of direct costs) LS 5% 1 $ 11,529 30% $ 3,459 $ 14, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 96,689 30% $ 29,007 $ 125, SYSTEMS $ 731,680 $ 219,504 $ 951,184 6 $ 180,000 30% $ 54,000 $ 234,000 6 $ 27,000 30% $ 8,100 $ 35,100 2,210 $ 150,280 30% $ 45,084 $ 195,364 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 2,030,467 $ 609,140 $ 2,639, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,030,467 $ 609,140 $ 609, Project Development 12% $ 243,656 $ 243, Project Management for Design and Construction 7% $ 142,133 $ 142, Construction Administration & Management 6% $ 121,828 $ 121, Professional Liability and other Non-Construction Insurance 2% $ 40,609 $ 40, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 20,305 $ 20, Surveys, Testing, Investigation, Inspection 1% $ 20,305 $ 20, Start up cost & Agency Force Acct work 1% $ 20,305 $ 20,305 Subtotal (10-80) $ 2,639,608 $ 609, $ 3,248,748 Total Project Cost $ 2,639,608 $ 609,140 $ 3,248,748 $ 2,639,608 23% $ 609,140 $ 3,248,

47 CENTER RUNNING Name: Wisconsin Ave Service Plan From: Milwaukee River Brg Miles $ 2,472,028 23% $ 570,468 $ 3,042,496 To: 8th St LF 3, Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Plankinton Ave and 5th St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 280,900 $ 84,270 $ 365,170 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52, $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 500 $ 12,500 30% $ 3,750 $ 16,250 7,400 $ 59,200 30% $ 17,760 $ 76,960 3,195 $ 9,585 30% $ 2,876 $ 12, MOT during construction (% of direct costs) LS 5% 1 $ 9,064 30% $ 2,719 $ 11, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 90,550 30% $ 27,165 $ 117, SYSTEMS $ 660,660 $ 198,198 $ 858,858 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11,700 3,195 $ 217,260 30% $ 65,178 $ 282,438 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,901,560 $ 570,468 $ 2,472, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,901,560 $ 570,468 $ 570, Project Development 12% $ 228,187 $ 228, Project Management for Design and Construction 7% $ 133,109 $ 133, Construction Administration & Management 6% $ 114,094 $ 114, Professional Liability and other Non-Construction Insurance 2% $ 38,031 $ 38, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 19,016 $ 19, Surveys, Testing, Investigation, Inspection 1% $ 19,016 $ 19, Start up cost & Agency Force Acct work 1% $ 19,016 $ 19,016 Subtotal (10-80) $ 2,472,028 $ 570, $ 3,042,496 Total Project Cost $ 2,472,028 $ 570,468 $ 3,042,496 $ 2,472,028 23% $ 570,468 $ 3,042,

48 CENTER RUNNING Name: Wisconsin Avenue Service Plan From: 8th Street Miles $ 1,400,117 23% $ 323,104 $ 1,723,221 To: 11th St LF Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 490,000 $ 147,000 $ 637, th St $ 490,000 30% $ 147,000 $ 637, SITEWORK & SPECIAL CONDITIONS $ 110,693 $ 33,208 $ 143,901 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 200 $ 5,000 30% $ 1,500 $ 6,500 1 $ 5,000 30% $ 1,500 $ 6, $ 1,905 30% $ 572 $ 2, $ 1,778 30% $ 533 $ 2, $ 2,895 30% $ 869 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 2,829 30% $ 849 $ 3, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 51,286 30% $ 15,386 $ 66, SYSTEMS $ 476,320 $ 142,896 $ 619,216 2 $ 60,000 30% $ 18,000 $ 78,000 1 $ 150,000 30% $ 45,000 $ 195,000 3 $ 13,500 30% $ 4,050 $ 17, $ 65,620 30% $ 19,686 $ 85,306 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,077,013 $ 323,104 $ 1,400, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,077,013 $ 323,104 $ 323, Project Development 12% $ 129,242 $ 129, Project Management for Design and Construction 7% $ 75,391 $ 75, Construction Administration & Management 6% $ 64,621 $ 64, Professional Liability and other Non-Construction Insurance 2% $ 21,540 $ 21, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 10,770 $ 10, Surveys, Testing, Investigation, Inspection 1% $ 10,770 $ 10, Start up cost & Agency Force Acct work 1% $ 10,770 $ 10,770 Subtotal (10-80) $ 1,400,117 $ 323, $ 1,723,221 Total Project Cost $ 1,400,117 $ 323,104 $ 1,723,221 $ 1,400,117 23% $ 323,104 $ 1,723,

49 CENTER RUNNING Name: Michigan Street Service Plan From: Downtown Transit Center Miles , 2, 3 $ 167,510 23% $ 38,656 $ 206,167 To: Van Buren Street LF Section 1 Between Downtown and I-43 1B Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 8,514 $ 2,554 $ 11,068 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 755 $ 2,265 30% $ 680 $ 2, MOT during construction (% of direct costs) LS 5% 1 $ % $ 34 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 6,136 30% $ 1,841 $ 7, SYSTEMS $ 120,340 $ 36,102 $ 156,442 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11, $ 51,340 30% $ 15,402 $ 66,742 Construction Subtotal (10-50) $ 128,854 $ 38,656 $ 167, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 128,854 $ 38,656 $ 38, Project Development 12% $ 15,462 $ 15, Project Management for Design and Construction 7% $ 9,020 $ 9, Construction Administration & Management 6% $ 7,731 $ 7, Professional Liability and other Non-Construction Insurance 2% $ 2,577 $ 2, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 1,289 $ 1, Surveys, Testing, Investigation, Inspection 1% $ 1,289 $ 1, Start up cost & Agency Force Acct work 1% $ 1,289 $ 1,289 Subtotal (10-80) $ 167,510 $ 38, $ 206,167 Total Project Cost $ 167,510 $ 38,656 $ 206,167 $ 167,510 23% $ 38,656 $ 206,

50 CENTER RUNNING Name: Michigan Street Service Plan ` % Contingency $ Contingency From: Van Buren Street Miles $ 79,142 23% $ 18,264 $ 97,406 To: Jackson Street LF Section 1 Between Downtown and I-43 1B Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 3,938 $ 1,182 $ 5,120 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 330 $ % $ 297 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 50 30% $ 15 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 2,899 30% $ 870 $ 3, SYSTEMS $ 56,940 $ 17,082 $ 74,022 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 22,440 30% $ 6,732 $ 29,172 Construction Subtotal (10-50) $ 60,878 $ 18,264 $ 79, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 60,878 $ 18,264 $ 18, Project Development 12% $ 7,305 $ 7, Project Management for Design and Construction 7% $ 4,261 $ 4, Construction Administration & Management 6% $ 3,653 $ 3, Professional Liability and other Non-Construction Insurance 2% $ 1,218 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 609 $ Surveys, Testing, Investigation, Inspection 1% $ 609 $ Start up cost & Agency Force Acct work 1% $ 609 $ 609 Subtotal (10-80) $ 79,142 $ 18, $ 97,406 Total Project Cost $ 79,142 $ 18,264 $ 97,406 $ 79,142 23% $ 18,264 $ 97,

51 CENTER RUNNING Name: Well Street Service Plan From: Van Buren Street Miles $ 2,559,712 23% $ 590,703 $ 3,150,415 To: Water Street LF 2, Section 1 Between Downtown and I-43 1C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 980,000 $ 294,000 $ 1,274,000 4 Jefferson St & Broadway St $ 980,000 30% $ 294,000 $ 1,274, SITEWORK & SPECIAL CONDITIONS $ 298,969 $ 89,691 $ 388,660 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 13,640 $ 109,120 30% $ 32,736 $ 141,856 2,105 $ 6,315 30% $ 1,895 $ 8, MOT during construction (% of direct costs) LS 5% 1 $ 9,772 30% $ 2,932 $ 12, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 93,762 30% $ 28,129 $ 121, SYSTEMS $ 690,040 $ 207,012 $ 897,052 5 $ 150,000 30% $ 45,000 $ 195,000 5 $ 22,500 30% $ 6,750 $ 29,250 2,105 $ 143,140 30% $ 42,942 $ 186,082 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,969,009 $ 590,703 $ 2,559, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,969,009 $ 590,703 $ 590, Project Development 12% $ 236,281 $ 236, Project Management for Design and Construction 7% $ 137,831 $ 137, Construction Administration & Management 6% $ 118,141 $ 118, Professional Liability and other Non-Construction Insurance 2% $ 39,380 $ 39, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 19,690 $ 19, Surveys, Testing, Investigation, Inspection 1% $ 19,690 $ 19, Start up cost & Agency Force Acct work 1% $ 19,690 $ 19,690 Subtotal (10-80) $ 2,559,712 $ 590, $ 3,150,415 Total Project Cost $ 2,559,712 $ 590,703 $ 3,150,415 $ 2,559,712 23% $ 590,703 $ 3,150,

52 CENTER RUNNING Name: Wells St Service Plan From: Water Street Miles , 3 $ 3,329,820 23% $ 768,420 $ 4,098,240 To: 12th Street LF 4, Section 1 Between Downtown and I-43 1C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 915,000 $ 274,500 $ 1,189, th St, 6th St and Plankinton St $ 915,000 30% $ 274,500 $ 1,189, SITEWORK & SPECIAL CONDITIONS $ 452,800 $ 135,840 $ 588,640 3 $ 30,000 30% $ 9,000 $ 39,000 3 $ 30,000 30% $ 9,000 $ 39,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 100 $ 2,500 30% $ 750 $ 3,250 29,800 $ 238,400 30% $ 71,520 $ 309,920 4,725 $ 14,175 30% $ 4,253 $ 18, MOT during construction (% of direct costs) LS 5% 1 $ 15,754 30% $ 4,726 $ 20, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 121,971 30% $ 36,591 $ 158, SYSTEMS $ 1,193,600 $ 358,080 $ 1,551,680 9 $ 270,000 30% $ 81,000 $ 351,000 1 $ 20,000 30% $ 6,000 $ 26,000 9 $ 40,500 30% $ 12,150 $ 52,650 4,725 $ 321,300 30% $ 96,390 $ 417,690 3 $ 19,800 30% $ 5,940 $ 25,740 6 $ 522,000 30% $ 156,600 $ 678,600 Construction Subtotal (10-50) $ 2,561,400 $ 768,420 $ 3,329, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,561,400 $ 768,420 $ 768, Project Development 12% $ 307,368 $ 307, Project Management for Design and Construction 7% $ 179,298 $ 179, Construction Administration & Management 6% $ 153,684 $ 153, Professional Liability and other Non-Construction Insurance 2% $ 51,228 $ 51, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 25,614 $ 25, Surveys, Testing, Investigation, Inspection 1% $ 25,614 $ 25, Start up cost & Agency Force Acct work 1% $ 25,614 $ 25,614 Subtotal (10-80) $ 3,329,820 $ 768, $ 4,098,240 Total Project Cost $ 3,329,820 $ 768,420 $ 4,098,240 $ 3,329,820 23% $ 768,420 $ 4,098,

53 CENTER RUNNING Name: Jackson St Service Plan From: Wells St Miles $ 662,233 23% $ 152,823 $ 815,056 To: Michigan Street LF 1, Section 1 Between Downtown and I-43 1G Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 SB Wisconsin Ave $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 49,510 $ 14,853 $ 64,363 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1,350 $ 4,050 30% $ 1,215 $ 5, MOT during construction (% of direct costs) LS 5% 1 $ 1,203 30% $ 361 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 24,258 30% $ 7,277 $ 31, SYSTEMS $ 219,900 $ 65,970 $ 285,870 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5,850 1,350 $ 91,800 30% $ 27,540 $ 119,340 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 509,410 $ 152,823 $ 662, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 509,410 $ 152,823 $ 152, Project Development 12% $ 61,129 $ 61, Project Management for Design and Construction 7% $ 35,659 $ 35, Construction Administration & Management 6% $ 30,565 $ 30, Professional Liability and other Non-Construction Insurance 2% $ 10,188 $ 10, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 5,094 $ 5, Surveys, Testing, Investigation, Inspection 1% $ 5,094 $ 5, Start up cost & Agency Force Acct work 1% $ 5,094 $ 5,094 Subtotal (10-80) $ 662,233 $ 152, $ 815,056 Total Project Cost $ 662,233 $ 152,823 $ 815,056 $ 662,233 23% $ 152,823 $ 815,

54 CENTER RUNNING Name: Van Buren Street Service Plan From: Clybourn St Miles , 2, 3 $ 41,761 23% $ 9,637 $ 51,399 To: Michigan St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 2,884 $ 865 $ 3,749 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 1,530 30% $ 459 $ 1, SYSTEMS $ 29,240 $ 8,772 $ 38, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 32,124 $ 9,637 $ 41, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 32,124 $ 9,637 $ 9, Project Development 12% $ 3,855 $ 3, Project Management for Design and Construction 7% $ 2,249 $ 2, Construction Administration & Management 6% $ 1,927 $ 1, Professional Liability and other Non-Construction Insurance 2% $ 642 $ Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 321 $ Surveys, Testing, Investigation, Inspection 1% $ 321 $ Start up cost & Agency Force Acct work 1% $ 321 $ 321 Subtotal (10-80) $ 41,761 $ 9, $ 51,399 Total Project Cost $ 41,761 $ 9,637 $ 51,399 $ 41,761 23% $ 9,637 $ 51,

55 CENTER RUNNING Name: Van Buren Street Service Plan From: Michigan St Miles , 3 $ 525,790 23% $ 121,336 $ 647,127 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 NB at Wisconsin Ave $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 41,614 $ 12,484 $ 54,098 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 1,065 30% $ 319 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 19,260 30% $ 5,778 $ 25, SYSTEMS $ 122,840 $ 36,852 $ 159, $ 29,240 30% $ 8,772 $ 38,012 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 404,454 $ 121,336 $ 525, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 404,454 $ 121,336 $ 121, Project Development 12% $ 48,535 $ 48, Project Management for Design and Construction 7% $ 28,312 $ 28, Construction Administration & Management 6% $ 24,267 $ 24, Professional Liability and other Non-Construction Insurance 2% $ 8,089 $ 8, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 4,045 $ 4, Surveys, Testing, Investigation, Inspection 1% $ 4,045 $ 4, Start up cost & Agency Force Acct work 1% $ 4,045 $ 4,045 Subtotal (10-80) $ 525,790 $ 121, $ 647,127 Total Project Cost $ 525,790 $ 121,336 $ 647,127 $ 525,790 23% $ 121,336 $ 647,

56 CENTER RUNNING Name: Van Buren Street Service Plan From: Michigan St Miles $ 525,790 23% $ 121,336 $ 647,127 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 NB at Wisconsin Ave $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 41,614 $ 12,484 $ 54,098 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 1,065 30% $ 319 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 19,260 30% $ 5,778 $ 25, SYSTEMS $ 122,840 $ 36,852 $ 159, $ 29,240 30% $ 8,772 $ 38,012 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 404,454 $ 121,336 $ 525, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 404,454 $ 121,336 $ 121, Project Development 12% $ 48,535 $ 48, Project Management for Design and Construction 7% $ 28,312 $ 28, Construction Administration & Management 6% $ 24,267 $ 24, Professional Liability and other Non-Construction Insurance 2% $ 8,089 $ 8, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 4,045 $ 4, Surveys, Testing, Investigation, Inspection 1% $ 4,045 $ 4, Start up cost & Agency Force Acct work 1% $ 4,045 $ 4,045 Subtotal (10-80) $ 525,790 $ 121, $ 647,127 Total Project Cost $ 525,790 $ 121,336 $ 647,127 $ 525,790 23% $ 121,336 $ 647,

57 CENTER RUNNING Name: Van Buren Street Service Plan From: Wisconsin Ave Miles $ 88,854 23% $ 20,505 $ 109,359 To: Mason St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 4,609 $ 1,383 $ 5,992 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 3,255 30% $ 976 $ 4, SYSTEMS $ 63,740 $ 19,122 $ 82,862 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 68,349 $ 20,505 $ 88, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 68,349 $ 20,505 $ 20, Project Development 12% $ 8,202 $ 8, Project Management for Design and Construction 7% $ 4,784 $ 4, Construction Administration & Management 6% $ 4,101 $ 4, Professional Liability and other Non-Construction Insurance 2% $ 1,367 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 683 $ Surveys, Testing, Investigation, Inspection 1% $ 683 $ Start up cost & Agency Force Acct work 1% $ 683 $ 683 Subtotal (10-80) $ 88,854 $ 20, $ 109,359 Total Project Cost $ 88,854 $ 20,505 $ 109,359 $ 88,854 23% $ 20,505 $ 109,

58 CENTER RUNNING Name: Van Buren St Service Plan From: Mason St Miles $ 116,154 23% $ 26,805 $ 142,959 To: Well St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 5,609 $ 1,683 $ 7,292 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 4,255 30% $ 1,276 $ 5, SYSTEMS $ 83,740 $ 25,122 $ 108,862 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 89,349 $ 26,805 $ 116, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 89,349 $ 26,805 $ 26, Project Development 12% $ 10,722 $ 10, Project Management for Design and Construction 7% $ 6,254 $ 6, Construction Administration & Management 6% $ 5,361 $ 5, Professional Liability and other Non-Construction Insurance 2% $ 1,787 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 893 $ Surveys, Testing, Investigation, Inspection 1% $ 893 $ Start up cost & Agency Force Acct work 1% $ 893 $ 893 Subtotal (10-80) $ 116,154 $ 26, $ 142,959 Total Project Cost $ 116,154 $ 26,805 $ 142,959 $ 116,154 23% $ 26,805 $ 142,

59 CENTER RUNNING Name: Clybourn St Service Plan From: Van Buren St Miles , 2, 3 $ 770,176 23% $ 177,733 $ 947,909 To: Downtown Transit Center LF Section 1 Between Downtown and I-43 1I Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 Downtown Transit Center $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 51,763 $ 15,529 $ 67,292 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 810 $ 2,430 30% $ 729 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 1,122 30% $ 336 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 28,212 30% $ 8,463 $ 36, SYSTEMS $ 235,680 $ 70,704 $ 306, $ 55,080 30% $ 16,524 $ 71,604 1 $ 6,600 30% $ 1,980 $ 8,580 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 592,443 $ 177,733 $ 770, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 592,443 $ 177,733 $ 177, Project Development 12% $ 71,093 $ 71, Project Management for Design and Construction 7% $ 41,471 $ 41, Construction Administration & Management 6% $ 35,547 $ 35, Professional Liability and other Non-Construction Insurance 2% $ 11,849 $ 11, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 5,924 $ 5, Surveys, Testing, Investigation, Inspection 1% $ 5,924 $ 5, Start up cost & Agency Force Acct work 1% $ 5,924 $ 5,924 Subtotal (10-80) $ 770,176 $ 177, $ 947,909 Total Project Cost $ 770,176 $ 177,733 $ 947,909 $ 770,176 23% $ 177,733 $ 947,

60 CENTER RUNNING Name: Cass St Service Plan From: Michigan St Miles , 3 $ 109,841 23% $ 25,348 $ 135,189 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1K Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 5,173 $ 1,552 $ 6,725 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 365 $ 1,095 30% $ 329 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 55 30% $ 16 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 4,023 30% $ 1,207 $ 5, SYSTEMS $ 79,320 $ 23,796 $ 103,116 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5, $ 24,820 30% $ 7,446 $ 32,266 Construction Subtotal (10-50) $ 84,493 $ 25,348 $ 109, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 84,493 $ 25,348 $ 25, Project Development 12% $ 10,139 $ 10, Project Management for Design and Construction 7% $ 5,915 $ 5, Construction Administration & Management 6% $ 5,070 $ 5, Professional Liability and other Non-Construction Insurance 2% $ 1,690 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 845 $ Surveys, Testing, Investigation, Inspection 1% $ 845 $ Start up cost & Agency Force Acct work 1% $ 845 $ 845 Subtotal (10-80) $ 109,841 $ 25, $ 135,189 Total Project Cost $ 109,841 $ 25,348 $ 135,189 $ 109,841 23% $ 25,348 $ 135,

61 CENTER RUNNING Name: Plankinton Ave Service Plan From: Wisconsin Ave Miles $ 126,837 23% $ 29,270 $ 156,107 To: Wells St LF Section 1 Between Downtown and I-43 1L Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 6,347 $ 1,904 $ 8,251 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 540 $ 1,620 30% $ 486 $ 2, MOT during construction (% of direct costs) LS 5% 1 $ 81 30% $ 24 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 4,646 30% $ 1,394 $ 6, SYSTEMS $ 91,220 $ 27,366 $ 118,586 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5, $ 36,720 30% $ 11,016 $ 47,736 Construction Subtotal (10-50) $ 97,567 $ 29,270 $ 126, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 97,567 $ 29,270 $ 29, Project Development 12% $ 11,708 $ 11, Project Management for Design and Construction 7% $ 6,830 $ 6, Construction Administration & Management 6% $ 5,854 $ 5, Professional Liability and other Non-Construction Insurance 2% $ 1,951 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 976 $ Surveys, Testing, Investigation, Inspection 1% $ 976 $ Start up cost & Agency Force Acct work 1% $ 976 $ 976 Subtotal (10-80) $ 126,837 $ 29, $ 156,107 Total Project Cost $ 126,837 $ 29,270 $ 156,107 $ 126,837 23% $ 29,270 $ 156,

62 CENTER RUNNING Name: 12th St Service Plan From: Wells St Miles $ 201,230 23% $ 46,438 $ 247,667 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1M Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 9,072 $ 2,722 $ 11,794 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 540 $ 1,620 30% $ 486 $ 2, MOT during construction (% of direct costs) LS 5% 1 $ 81 30% $ 24 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 7,371 30% $ 2,211 $ 9, SYSTEMS $ 145,720 $ 43,716 $ 189,436 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 40,000 30% $ 12,000 $ 52,000 2 $ 9,000 30% $ 2,700 $ 11, $ 36,720 30% $ 11,016 $ 47,736 Construction Subtotal (10-50) $ 154,792 $ 46,438 $ 201, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 154,792 $ 46,438 $ 46, Project Development 12% $ 18,575 $ 18, Project Management for Design and Construction 7% $ 10,835 $ 10, Construction Administration & Management 6% $ 9,288 $ 9, Professional Liability and other Non-Construction Insurance 2% $ 3,096 $ 3, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 1,548 $ 1, Surveys, Testing, Investigation, Inspection 1% $ 1,548 $ 1, Start up cost & Agency Force Acct work 1% $ 1,548 $ 1,548 Subtotal (10-80) $ 201,230 $ 46, $ 247,667 Total Project Cost $ 201,230 $ 46,438 $ 247,667 $ 201,230 23% $ 46,438 $ 247,

63 CENTER RUNNING Name: Wisconsin Ave Service Plan From: 38th St Miles , 2, 3 $ 5,607,619 23% $ 1,294,066 $ 6,901,685 To: 12th St LF 9, Section 2 - Between I-43 and 35th St/45th St 2A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 1,405,000 $ 421,500 $ 1,826, th (SP 2&3) or 12th (SP 1) $ 490,000 30% $ 147,000 $ 637, th St, 27th St, and 16th St $ 915,000 30% $ 274,500 $ 1,189, SITEWORK & SPECIAL CONDITIONS $ 981,513 $ 294,454 $ 1,275,967 5 $ 50,000 30% $ 15,000 $ 65,000 5 $ 50,000 30% $ 15,000 $ 65,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,038 Median closures $ 50,938 30% $ 15,281 $ 66,219 5,261 $ 78,915 30% $ 23,675 $ 102,590 51,440 $ 411,520 30% $ 123,456 $ 534,976 35,343 $ 70,686 30% $ 21,206 $ 91,892 9,030 $ 27,090 30% $ 8,127 $ 35, MOT during construction (% of direct costs) LS 5% 1 $ 36,957 30% $ 11,087 $ 48, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 205,407 30% $ 61,622 $ 267, SYSTEMS $ 1,927,040 $ 578,112 $ 2,505,152 1 $ 200,000 30% $ 60,000 $ 260, $ 330,000 30% $ 99,000 $ 429, $ 54,000 30% $ 16,200 $ 70,200 9,030 $ 614,040 30% $ 184,212 $ 798,252 5 $ 33,000 30% $ 9,900 $ 42,900 8 $ 696,000 30% $ 208,800 $ 904,800 Construction Subtotal (10-50) $ 4,313,553 $ 1,294,066 $ 5,607, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 4,313,553 $ 1,294,066 $ 1,294, Project Development 12% $ 517,626 $ 517, Project Management for Design and Construction 7% $ 301,949 $ 301, Construction Administration & Management 6% $ 258,813 $ 258, Professional Liability and other Non-Construction Insurance 2% $ 86,271 $ 86, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 43,136 $ 43, Surveys, Testing, Investigation, Inspection 1% $ 43,136 $ 43, Start up cost & Agency Force Acct work 1% $ 43,136 $ 43,136 Subtotal (10-80) $ 5,607,619 $ 1,294, $ 6,901,685 Total Project Cost $ 5,607,619 $ 1,294,066 $ 6,901,685 $ 5,607,619 23% $ 1,294,066 $ 6,901,

64 CENTER RUNNING Name: Wisconsin Ave Service Plan From: 38th St Miles , 2, 3 $ 971,310 23% $ 224,148 $ 1,195,458 To: 45th St LF 2, Section 2 - Between I-43 and 35th St/45th St 2A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396, th St $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 63,241 $ 18,972 $ 82,214 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,115 $ 6,345 30% $ 1,904 $ 8, MOT during construction (% of direct costs) LS 5% 1 $ 1,317 30% $ 395 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 35,579 30% $ 10,674 $ 46, SYSTEMS $ 378,920 $ 113,676 $ 492,596 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5,850 2,115 $ 143,820 30% $ 43,146 $ 186,966 1 $ 6,600 30% $ 1,980 $ 8,580 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 747,161 $ 224,148 $ 971, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 747,161 $ 224,148 $ 224, Project Development 12% $ 89,659 $ 89, Project Management for Design and Construction 7% $ 52,301 $ 52, Construction Administration & Management 6% $ 44,830 $ 44, Professional Liability and other Non-Construction Insurance 2% $ 14,943 $ 14, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 7,472 $ 7, Surveys, Testing, Investigation, Inspection 1% $ 7,472 $ 7, Start up cost & Agency Force Acct work 1% $ 7,472 $ 7,472 Subtotal (10-80) $ 971,310 $ 224, $ 1,195,458 Total Project Cost $ 971,310 $ 224,148 $ 1,195,458 $ 971,310 23% $ 224,148 $ 1,195,

65 CENTER RUNNING Name: Hawley Service Plan From: Wisconsin Ave Miles , 2, 3 $ 880,615 23% $ 203,219 $ 1,083,834 To: Bluemound LF Section 4 - Between 45th Street and Hawley 4A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 North of Blue Mound Rd $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 101,536 $ 30,461 $ 131,997 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 5,440 $ 43,520 30% $ 13,056 $ 56, $ 2,460 30% $ 738 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 3,299 30% $ 990 $ 4, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 32,257 30% $ 9,677 $ 41, SYSTEMS $ 270,860 $ 81,258 $ 352,118 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 55,760 30% $ 16,728 $ 72,488 1 $ 6,600 30% $ 1,980 $ 8,580 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 677,396 $ 203,219 $ 880, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 677,396 $ 203,219 $ 203, Project Development 12% $ 81,288 $ 81, Project Management for Design and Construction 7% $ 47,418 $ 47, Construction Administration & Management 6% $ 40,644 $ 40, Professional Liability and other Non-Construction Insurance 2% $ 13,548 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 6,774 $ 6, Surveys, Testing, Investigation, Inspection 1% $ 6,774 $ 6, Start up cost & Agency Force Acct work 1% $ 6,774 $ 6,774 Subtotal (10-80) $ 880,615 $ 203, $ 1,083,834 Total Project Cost $ 880,615 $ 203,219 $ 1,083,834 $ 880,615 23% $ 203,219 $ 1,083,

66 CENTER RUNNING Name: Wisconsin Ave Service Plan From: Hawley Miles , 2, 3 $ 2,901,616 23% $ 669,604 $ 3,571,220 To: 45th Street LF 3, Section 4 - Between 45th Street and Hawley 4C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 490,000 $ 147,000 $ 637, st St $ 490,000 30% $ 147,000 $ 637, SITEWORK & SPECIAL CONDITIONS $ 619,232 $ 185,770 $ 805,002 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 640 Median closure areas $ 16,000 30% $ 4,800 $ 20,800 1,340 Left turn lane at new signal intersections $ 100,500 30% $ 30,150 $ 130,650 2,775 Left turn lane at new signal intersections $ 41,625 30% $ 12,488 $ 54,113 30,680 $ 245,440 30% $ 73,632 $ 319,072 16,575 Median closure areas $ 33,150 30% $ 9,945 $ 43,095 3,935 $ 11,805 30% $ 3,542 $ 15, MOT during construction (% of direct costs) LS 5% 1 $ 24,426 30% $ 7,328 $ 31, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 106,286 30% $ 31,886 $ 138, SYSTEMS $ 1,122,780 $ 336,834 $ 1,459,614 3 new signal for station, 49th St and 54th St $ 600,000 30% $ 180,000 $ 780,000 1 $ 30,000 30% $ 9,000 $ 39,000 1 For contra flow transition $ 20,000 30% $ 6,000 $ 26,000 4 $ 18,000 30% $ 5,400 $ 23,400 3,935 $ 267,580 30% $ 80,274 $ 347,854 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 2,232,012 $ 669,604 $ 2,901, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,232,012 $ 669,604 $ 669, Project Development 12% $ 267,841 $ 267, Project Management for Design and Construction 7% $ 156,241 $ 156, Construction Administration & Management 6% $ 133,921 $ 133, Professional Liability and other Non-Construction Insurance 2% $ 44,640 $ 44, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 22,320 $ 22, Surveys, Testing, Investigation, Inspection 1% $ 22,320 $ 22, Start up cost & Agency Force Acct work 1% $ 22,320 $ 22,320 Subtotal (10-80) $ 2,901,616 $ 669, $ 3,571,220 Total Project Cost $ 2,901,616 $ 669,604 $ 3,571,220 $ 2,901,616 23% $ 669,604 $ 3,571,

67 CENTER RUNNING Name: Bluemound Service Plan From: Honey Creek Parkway Miles , 2, 3 $ 4,674,933 23% $ 1,078,831 $ 5,753,764 To: Hawley LF 7, Section 5 - Between Hawley and Honey Creek Pkwy 5A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 980,000 $ 294,000 $ 1,274, th St and 66th St $ 980,000 30% $ 294,000 $ 1,274, SITEWORK & SPECIAL CONDITIONS $ 783,062 $ 234,919 $ 1,017,981 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 200 $ 15,000 30% $ 4,500 $ 19, $ 3,750 30% $ 1,125 $ 4,875 57,640 $ 461,120 30% $ 138,336 $ 599,456 7,605 $ 22,815 30% $ 6,845 $ 29, MOT during construction (% of direct costs) LS 5% 1 $ 29,134 30% $ 8,740 $ 37, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 171,243 30% $ 51,373 $ 222, SYSTEMS $ 1,833,040 $ 549,912 $ 2,382,952 4 New at 62nd, 72nd, Honey Crk, 66th St sta $ 800,000 30% $ 240,000 $ 1,040,000 3 $ 90,000 30% $ 27,000 $ 117,000 1 $ 20,000 30% $ 6,000 $ 26,000 7 $ 31,500 30% $ 9,450 $ 40,950 7,605 $ 517,140 30% $ 155,142 $ 672,282 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 3,596,102 $ 1,078,831 $ 4,674, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 3,596,102 $ 1,078,831 $ 1,078, Project Development 12% $ 431,532 $ 431, Project Management for Design and Construction 7% $ 251,727 $ 251, Construction Administration & Management 6% $ 215,766 $ 215, Professional Liability and other Non-Construction Insurance 2% $ 71,922 $ 71, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 35,961 $ 35, Surveys, Testing, Investigation, Inspection 1% $ 35,961 $ 35, Start up cost & Agency Force Acct work 1% $ 35,961 $ 35,961 Subtotal (10-80) $ 4,674,933 $ 1,078, $ 5,753,764 Total Project Cost $ 4,674,933 $ 1,078,831 $ 5,753,764 $ 4,674,933 23% $ 1,078,831 $ 5,753,

68 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CENTER RUNNING Name: Wisconsin Avenue Service Plan From: 95th St Miles , 2, 3 $ 183,652 23% $ 42,381 $ 226,034 To: 92nd St LF 1, A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 10,271 $ 3,081 $ 13,352 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1,125 $ 3,375 30% $ 1,013 $ 4, MOT during construction (% of direct costs) LS 5% 1 $ % $ 51 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 6,727 30% $ 2,018 $ 8, SYSTEMS $ 131,000 $ 39,300 $ 170,300 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5,850 1,125 $ 76,500 30% $ 22,950 $ 99,450 Construction Subtotal (10-50) $ 141,271 $ 42,381 $ 183, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 141,271 $ 42,381 $ 42, Project Development 12% $ 16,953 $ 16, Project Management for Design and Construction 7% $ 9,889 $ 9, Construction Administration & Management 6% $ 8,476 $ 8, Professional Liability and other Non-Construction Insurance 2% $ 2,825 $ 2, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 1,413 $ 1, Surveys, Testing, Investigation, Inspection 1% $ 1,413 $ 1, Start up cost & Agency Force Acct work 1% $ 1,413 $ 1,413 Subtotal (10-80) $ 183,652 $ 42, $ 226,034 Total Project Cost $ 183,652 $ 42,381 $ 226,034 $ 183,652 23% $ 42,381 $ 226,

69 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CENTER RUNNING Name: Blue Mound Rd Service Plan From: Honey Creek Pkwy Miles , 2, 3 $ 2,606,212 23% $ 601,434 $ 3,207,646 To: 95th St LF 4, C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 490,000 $ 147,000 $ 637,000 2 Glenview Ave $ 490,000 30% $ 147,000 $ 637, SITEWORK & SPECIAL CONDITIONS $ 644,679 $ 193,404 $ 838,082 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26, $ 4,000 30% $ 1,200 $ 5,200 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1,182 Median closure areas $ 29,550 30% $ 8,865 $ 38, At station and left turns at 89th $ 37,500 30% $ 11,250 $ 48,750 2,965 At 89th station/lt turn; median closures $ 44,475 30% $ 13,343 $ 57,818 37,000 $ 296,000 30% $ 88,800 $ 384,800 28,380 median closures $ 56,760 30% $ 17,028 $ 73,788 4,925 $ 14,775 30% $ 4,433 $ 19, MOT during construction (% of direct costs) LS 5% 1 $ 26,153 30% $ 7,846 $ 33, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 95,466 30% $ 28,640 $ 124, SYSTEMS $ 870,100 $ 261,030 $ 1,131,130 1 $ 200,000 30% $ 60,000 $ 260,000 3 $ 90,000 30% $ 27,000 $ 117,000 2 $ 40,000 30% $ 12,000 $ 52,000 4 $ 18,000 30% $ 5,400 $ 23,400 4,925 $ 334,900 30% $ 100,470 $ 435,370 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 2,004,779 $ 601,434 $ 2,606, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,004,779 $ 601,434 $ 601, Project Development 12% $ 240,573 $ 240, Project Management for Design and Construction 7% $ 140,335 $ 140, Construction Administration & Management 6% $ 120,287 $ 120, Professional Liability and other Non-Construction Insurance 2% $ 40,096 $ 40, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 20,048 $ 20, Surveys, Testing, Investigation, Inspection 1% $ 20,048 $ 20, Start up cost & Agency Force Acct work 1% $ 20,048 $ 20,048 Subtotal (10-80) $ 2,606,212 $ 601, $ 3,207,646 Total Project Cost $ 2,606,212 $ 601,434 $ 3,207,646 $ 2,606,212 23% $ 601,434 $ 3,207,

70 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CENTER RUNNING Name: 95th St Service Plan From: Wisconsin Ave Miles , 2, 3 $ 922,905 23% $ 212,978 $ 1,135,883 To: Blue Mound Rd LF 1, E Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 North of Blue Mount Rd $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 135,987 $ 40,796 $ 176,783 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1 $ 7,500 30% $ 2,250 $ 9, $ 12,000 30% $ 3,600 $ 15, $ 5,000 30% $ 1,500 $ 6,500 1 $ 5,000 30% $ 1,500 $ 6,500 5,600 $ 44,800 30% $ 13,440 $ 58,240 1,005 $ 3,015 30% $ 905 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 4,866 30% $ 1,460 $ 6, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 33,806 30% $ 10,142 $ 43, SYSTEMS $ 268,940 $ 80,682 $ 349,622 1 $ 20,000 30% $ 6,000 $ 26,000 1,005 $ 68,340 30% $ 20,502 $ 88,842 1 $ 6,600 30% $ 1,980 $ 8,580 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 709,927 $ 212,978 $ 922, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 709,927 $ 212,978 $ 212, Project Development 12% $ 85,191 $ 85, Project Management for Design and Construction 7% $ 49,695 $ 49, Construction Administration & Management 6% $ 42,596 $ 42, Professional Liability and other Non-Construction Insurance 2% $ 14,199 $ 14, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 7,099 $ 7, Surveys, Testing, Investigation, Inspection 1% $ 7,099 $ 7, Start up cost & Agency Force Acct work 1% $ 7,099 $ 7,099 Subtotal (10-80) $ 922,905 $ 212, $ 1,135,883 Total Project Cost $ 922,905 $ 212,978 $ 1,135,883 $ 922,905 23% $ 212,978 $ 1,135,

71 CENTER RUNNING Name: 92nd Avenue Service Plan From: Watertown Plank Miles , 2, 3 $ 1,916,681 23% $ 442,311 $ 2,358,992 To: Wisconsin Ave LF 2, Section 7 - MRCM/MCRP 7A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 South of Connell Ave $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 399,530 $ 119,859 $ 519,389 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,240 $ 168,000 30% $ 50,400 $ 218,400 2,240 $ 33,600 30% $ 10,080 $ 43,680 1 $ 25,000 30% $ 7,500 $ 32,500 3 $ 6,000 30% $ 1,800 $ 7,800 1,120 $ 33,600 30% $ 10,080 $ 43,680 2,480 $ 7,440 30% $ 2,232 $ 9, MOT during construction (% of direct costs) LS 5% 1 $ 15,682 30% $ 4,705 $ 20, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 70,208 30% $ 21,062 $ 91, SYSTEMS $ 594,840 $ 178,452 $ 773,292 1 Replace signal at Connell $ 200,000 30% $ 60,000 $ 260,000 1 $ 30,000 30% $ 9,000 $ 39,000 2 $ 9,000 30% $ 2,700 $ 11,700 2,480 $ 168,640 30% $ 50,592 $ 219,232 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,474,370 $ 442,311 $ 1,916, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,474,370 $ 442,311 $ 442, Project Development 12% $ 176,924 $ 176, Project Management for Design and Construction 7% $ 103,206 $ 103, Construction Administration & Management 6% $ 88,462 $ 88, Professional Liability and other Non-Construction Insurance 2% $ 29,487 $ 29, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 14,744 $ 14, Surveys, Testing, Investigation, Inspection 1% $ 14,744 $ 14, Start up cost & Agency Force Acct work 1% $ 14,744 $ 14,744 Subtotal (10-80) $ 1,916,681 $ 442, $ 2,358,992 Total Project Cost $ 1,916,681 $ 442,311 $ 2,358,992 $ 1,916,681 23% $ 442,311 $ 2,358,

72 CENTER RUNNING Name: Watertown Plank Service Plan From: Swan Blvd Miles , 2, 3 $ 545,023 23% $ 125,775 $ 670,798 To: 92nd Street LF 3, Section 7 - MRCM/MCRP 7F Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,288 $ 9,387 $ 40,675 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 3,595 $ 10,785 30% $ 3,236 $ 14, MOT during construction (% of direct costs) LS 5% 1 $ % $ 162 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 19,964 30% $ 5,989 $ 25, SYSTEMS $ 387,960 $ 116,388 $ 504,348 3 $ 90,000 30% $ 27,000 $ 117,000 2 $ 40,000 30% $ 12,000 $ 52,000 3 $ 13,500 30% $ 4,050 $ 17,550 3,595 $ 244,460 30% $ 73,338 $ 317,798 Construction Subtotal (10-50) $ 419,248 $ 125,775 $ 545, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 419,248 $ 125,775 $ 125, Project Development 12% $ 50,310 $ 50, Project Management for Design and Construction 7% $ 29,347 $ 29, Construction Administration & Management 6% $ 25,155 $ 25, Professional Liability and other Non-Construction Insurance 2% $ 8,385 $ 8, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 4,192 $ 4, Surveys, Testing, Investigation, Inspection 1% $ 4,192 $ 4, Start up cost & Agency Force Acct work 1% $ 4,192 $ 4,192 Subtotal (10-80) $ 545,023 $ 125, $ 670,798 Total Project Cost $ 545,023 $ 125,775 $ 670,798 $ 545,023 23% $ 125,775 $ 670,

73 CENTER RUNNING Name: Swan Blvd Service Plan From: Underwood Parkway Miles , 2, 3 $ 775,032 23% $ 178,854 $ 953,886 To: Watertown Plank Rd LF Section 7 - MRCM/MCRP 7H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 EOL $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 52,098 $ 15,630 $ 67,728 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 860 $ 2,580 30% $ 774 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 1,129 30% $ 339 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 28,389 30% $ 8,517 $ 36, SYSTEMS $ 239,080 $ 71,724 $ 310, $ 58,480 30% $ 17,544 $ 76,024 1 $ 6,600 30% $ 1,980 $ 8,580 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 596,178 $ 178,854 $ 775, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 596,178 $ 178,854 $ 178, Project Development 12% $ 71,541 $ 71, Project Management for Design and Construction 7% $ 41,732 $ 41, Construction Administration & Management 6% $ 35,771 $ 35, Professional Liability and other Non-Construction Insurance 2% $ 11,924 $ 11, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 5,962 $ 5, Surveys, Testing, Investigation, Inspection 1% $ 5,962 $ 5, Start up cost & Agency Force Acct work 1% $ 5,962 $ 5,962 Subtotal (10-80) $ 775,032 $ 178, $ 953,886 Total Project Cost $ 775,032 $ 178,854 $ 953,886 $ 775,032 23% $ 178,854 $ 953,

74 CENTER RUNNING Name: Systemwide Service Plan From: Downtown Transit Center Miles - 1 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% $ 79,128 $ 79, Project Management for Design and Construction 7% $ 46,158 $ 46, Construction Administration & Management 6% $ 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% $ 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% $ 6,594 $ 6, Start up cost & Agency Force Acct work 1% $ 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 662, $ 10,820,040 Total Project Cost $ 10,157,220 $ 662,820 $ 10,820,040

75 CENTER RUNNING Name: Systemwide Service Plan From: Downtown Transit Center Miles - 2 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% $ 79,128 $ 79, Project Management for Design and Construction 7% $ 46,158 $ 46, Construction Administration & Management 6% $ 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% $ 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% $ 6,594 $ 6, Start up cost & Agency Force Acct work 1% $ 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 662, $ 10,820,040 Total Project Cost $ 10,157,220 $ 662,820 $ 10,820,040 $ 10,157,220 7% $ 662,820 $ 10,820,040 Cost/Route-Mile ($ million) #DIV/0!

76 CENTER RUNNING Name: Systemwide Service Plan From: Downtown Transit Center Miles - 3 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% $ 79,128 $ 79, Project Management for Design and Construction 7% $ 46,158 $ 46, Construction Administration & Management 6% $ 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% $ 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% $ 6,594 $ 6, Start up cost & Agency Force Acct work 1% $ 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 662, $ 10,820,040 Total Project Cost $ 10,157,220 $ 662,820 $ 10,820,040

77 Master Cost Table CENTER RUNNING Today's Date 5/26/16 Milwaukee County BRT (Milwaukee, WI) Yr of Base Year $ 2016 Feasibility Study Yr of Revenue Ops TBD 2016 Comments 10 GUIDEWAY & TRACK ELEMENTS (route miles) Source: 2015 WSDOT Avg. Prices (3" Surface, 4" Binder, 5" Base, 6" ABC, Source: 2015 WSDOT Avg. Prices (10" PCC, 12" ABC, roadway grading), Source: 2015 WSDOT Avg. Prices (3" Mill and Resurface); Assume 12' Source: 2015 WSDOT Avg. Prices (10" PCC 12" ABC, roadway grading & 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) Source: CATA BRT Lansing MI, 12x60 platform, 2 ramps, shelter, amenities Median station in inters; 12'x60' with 1 ramp, shelter, trash, seating; passenger Assume larger station to service both directions. Source: URS Grand Rapids 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS cost per new BRT vehicle; Rush Line, St. Paul SITEWORK & SPECIAL CONDITIONS Includes removal of sidewalks and curb and gutter, minor grading only at station Low density of utilities with minimal construction proposed (i.e. only mill & Suburban area with some density of utilities and minor widening Urban density of utilities where widening or construction occurs From Silver Line; relocation of public utilities from station footprint MCTS is more spot locations at stations; converted to LF LS $ 0 1% of SCC 10 through 60 subtotal Environmental mitigation, e.g. wetlands, historic/archeologic, LS $ 0 1% of SCC 40 subtotal ( ,.4-.07) Source: WSDOT 2015 Bridge Cost Estimate Worksheet Source: WSDOT 2015 Bridge Cost Estimate Worksheet Source: MCDOT bid archives Source: Crystal City streetcar concept Assumes 4 new ADA ramps, short segment of sidewalk, audio for peds; 2015 Assume 6 foot sidewalk and 2015 MCDOT Average Costs Landscaping at spot locations or urban tree replacement Dedicated mid-block ped crossing with pavement marking and ramps; signal d i Source: 2015 WSDOT Average Prices for 12' lane (9" concrete, 6" agg base, 12" subbase, underdrain, roadway grading & misc.) Source: 2015 WSDOT Average Prices for 12' lane (6" HMA, 6" agg base, Source: 2015 MCDOT bid archives (2" Mill & Overlay, misc. pavement repair) 2015 MCDOT Average Prices 2015 MCDOT Average Prices; Monolithic concrete island Borrow material, top soil and seeded; landscaping not included here Mainline widening that shifts one leg of a 2-lane intersecting road out to 12'+/-; Resurfacing 50' back on intersecting 2-lane road Mainline widening that shifts one leg of a 4 to 5-lane intersecting road out to Resurfacing 50' back on intersecting 4- or 5-lane road 2015 MCDOT Average Prices Assumes 18" LF pipe with drainage inlet spaced at 300' where road is being Assumes all Type E signs are replaced along corridor (1 sign every 150'); 2015 Rush Line, St. Paul, Assumes land acquisition, grading, drainage, future item TBD $ future item TBD $ MOT during construction (% of direct costs) LS 5% 5% of SCC 40 subtotal ( ) Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 5% of SCC 10 through 60 subtotal costs) 50 SYSTEMS Box span layout with span wire; 2015 MCDOT Average Prices Includes upgrade cabinet and controller to TS-2 with new concrete base 2015 MCDOT Average Prices Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December Source: Silver Line Budget Status Report, 12/31/2013 Source: Metro Transit, Minneapolis. There is an additional monthly fee of Source: Silver Line Budget Status Report, 12/31/2013 Source: Rush Line, St. Paul 2016 Source: Rush Line, St. Paul 2016 Construction Subtotal (10-50) 60 ROW, LAND, EXISTING IMPROVEMENTS not estimated at this time way frontage permanent take for ROW Average for variable amount per locations; Assumes purchasing entire property and residence or business Temporary easement for construction adjacent to ROW Average for variable amount per relocation 70 VEHICLES (number) Source: Rush Line, St. Paul 2016 Source: CATA 2015 Source: Rapid Non-revenue vehicles EA not estimated at this time Source: Laker Line / CATA PROFESSIONAL SERVICES (applies to Cats ) 30% Project Development 12% Engineering (not used for Small Starts) 0% Project Management for Design and Construction 7% Construction Administration & Management 6% Professional Liability and other Non-Construction Insurance 2% Legal; Permits; Review Fees by other agencies, cities, etc. 1% Surveys, Testing, Investigation, Inspection 1% Start up cost & Agency Force Acct work 1% Subtotal (10-80) 90 UNALLOCATED CONTINGENCY Construction (SCCs 10-50) 30% Right-of-Way 100% Vehicles 5% TBD during NEPA/ACE/PE/FD/Grant Agreement

78 Capital Costs Appendix 4. COST ESTIMATE CURBSIDE RUNNING page 4-8 REVISION #0

79 Section Segments within each Service Plan Segment SP 1 SP2 SP3 From To 1A1 X X Wisconsin Ave Cass St Plankinton Ave 1A2 X Wisconsin Avenue Milwaukee River Brg 8 th Street 1A3 X Wisconsin Avenue 8 th Street 12th Street 1B1 X X X Michigan St Cass St Transit Centre 1B2 X Michigan Street Van Buren Street Jackson Street 1C1 X Wells Street Van Buren Street Water Street 1C2 X X Wells St Water Street 12th St 1G1 X Jackson Street Wells Street Michigan Street 1H1 X X X Van Buren Street Clybourn Street Michigan Street 1H2 SP1&3 X X Van Buren St Michigan St Wisconsin Ave 1H2 SP2 X Van Buren St Michigan St Wisconsin Ave 1H3 X Van Buren Street Wisconsin Avenue Mason Street 1H4 X Van Buren Street Mason Street Wells Street 1I1 X X X Clybourn Street Van Buren Street Downtown Transit Center 1K1 X X Cass Street Michigan Street Wisconsin Avenue 1L1 X Plankinton Avenue Wisconsin Avenue Wells Street 1M1 X 12th St Wells St Wisconsin Ave 2A2 X X X Wisconsin Ave 35th St 38th St 2A3 X X X Wisconsin Ave 38th St 45th/Blue Mound Rd DOWNTOWN MILW. 4A1 X X X Hawley Rd Wisconsin Ave Blue Mound Rd 4C1 X X X Wisconsin Ave Hawley Rd 45th/Blue Mound Rd 5A1 X X X Blue Mound Rd Honey Creek Pkwy Hawley Rd 6A2 X X X Wisconsin Ave 92nd St 95th St 6C1 X X X Blue Mound Rd 95th St Honey Creek Pkwy 6E1 X X X 95th Street Wisconsin Ave Blue Mound Rd 7A1 X X X 92nd Ave Watertown Plank Rd Wisconsin Ave 7F1 X X X Watertown Plank Rd Swan Rd 92nd Ave 7H2 X X X Swan Rd Watertown Plank Rd Underwood Pkwy/EOL WAUWATOSA

80 SERVICE PLAN 1 SUMMARY CURBSIDE RUNNING Miles 8.84 $ 35,217,260 18% $ 6,445,906 $ 41,663,166 $ 2,162,000 LF 46, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 8,770,000 $ 2,631,000 $ 11,401,000 $ 2,631,000 $ - $ 14,032,000 $ 374, $ 8,160,000 30% $ 2,448,000 $ 10,608,000 $ 2,448,000 $ - $ 13,056, $ 348, $ - 2 $ 610,000 30% $ 183,000 $ 793,000 $ 183,000 $ - $ 976, $ 26, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 2,136,214 $ 640,864 $ 2,777,078 $ 640,864 $ - $ 3,417,942 $ 96, $ 360,000 30% $ 108,000 $ 468,000 $ 108,000 $ - $ 576, $ 12, $ $ $ - 36 $ 360,000 30% $ 108,000 $ 468,000 $ 108,000 $ - $ 576, $ 12, $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3,494 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 2,100 $ 52,500 30% $ 15,750 $ 68,250 $ 15,750 $ - $ 84, $ 5,137 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 2, $ $ 2,850 30% $ 855 $ 3,705 $ 855 $ - $ 4, $ $ $ $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 46,655 $ 139,965 30% $ 41,990 $ 181,955 $ 41,990 $ - $ 223, $ 13, $ $ $ MOT during construction (% of direct costs) LS 5% 1,132,915 $ 56,646 30% $ 16,994 $ 73,639 $ 16,994 $ - $ 90, $ 2, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 18,933,055 $ 946,653 30% $ 283,996 $ 1,230,649 $ 283,996 $ - $ 1,514, $ 35, SYSTEMS $ 9,030,140 $ 2,709,042 $ 11,739,182 $ 2,709,042 $ - $ 14,448,224 $ 768,103 2 $ 400,000 30% $ 120,000 $ 520,000 $ 120,000 $ - $ 640, $ 28, $ 1,140,000 30% $ 342,000 $ 1,482,000 $ 342,000 $ - $ 1,824, $ 81,441 7 $ 140,000 30% $ 42,000 $ 182,000 $ 42,000 $ - $ 224, $ 10, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 180,000 30% $ 54,000 $ 234,000 $ 54,000 $ - $ 288, $ 12,859 46,655 $ 3,172,540 30% $ 951,762 $ 4,124,302 $ 951,762 $ - $ 5,076, $ 310, $ 237,600 30% $ 71,280 $ 308,880 $ 71,280 $ - $ 380, $ 23, $ 3,132,000 30% $ 939,600 $ 4,071,600 $ 939,600 $ - $ 5,011, $ 256,676 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 19,936,354 $ 5,980,906 $ 25,917,260 $ 5,980,906 $ - $ 31,898,166 $ 1,238, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 19,936,354 $ 5,980,906 $ 5,980, Project Development 12% $ 2,392,362 $ 2,392, Project Management for Design and Construction 7% $ 1,395,545 $ 1,395, Construction Administration & Management 6% $ 1,196,181 $ 1,196, Professional Liability and other Non-Construction Insurance 2% $ 398,727 $ 398, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 199,364 $ 199, Surveys, Testing, Investigation, Inspection 1% $ 199,364 $ 199, Start up cost & Agency Force Acct work 1% $ 199,364 $ 199,364 Subtotal (10-80) $ 35,217,260 $ - $ 6,445,906 $ 41,663,166 $ 5,980,906 $ - $ 41,663,166 $ 2,161,849 Total Project Cost $ 35,217,260 $ 6,445,906 $ 41,663,166 $ 2,161,849 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Annualized Cost $ 35,217,260 18% $ 6,445,906 $ 41,663,166 $ 2,162, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 35,217,260 $ 35,217,260 $ - Project Contingency Total (by adding all sheets): $ 6,445,906 $ 6,445,906 $ - Total (by adding all sheets): $ 41,663,166 $ 41,663,166 $ - Distributed Professional Services $ 5,980,906 $ 5,980,906 $ - Distributed Unallocated Contingency Services $ - $ -

81 SERVICE PLAN 2 SUMMARY CURBSIDE RUNNING Miles 9.34 $ 36,619,270 18% $ 6,769,447 $ 43,388,717 $ 2,232,000 LF 49, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 9,250,000 $ 2,775,000 $ 12,025,000 $ 2,775,000 $ - $ 14,800,000 $ 394, $ 8,640,000 30% $ 2,592,000 $ 11,232,000 $ 2,592,000 $ - $ 13,824, $ 368, $ - 2 $ 610,000 30% $ 183,000 $ 793,000 $ 183,000 $ - $ 976, $ 26, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 2,106,803 $ 632,041 $ 2,738,844 $ 632,041 $ - $ 3,370,885 $ 94, $ 380,000 30% $ 114,000 $ 494,000 $ 114,000 $ - $ 608, $ 13, $ $ $ - 38 $ 380,000 30% $ 114,000 $ 494,000 $ 114,000 $ - $ 608, $ 13, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 1,100 $ 27,500 30% $ 8,250 $ 35,750 $ 8,250 $ - $ 44, $ 2,691 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 2, $ $ 2,850 30% $ 855 $ 3,705 $ 855 $ - $ 4, $ $ $ $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 49,290 $ 147,870 30% $ 44,361 $ 192,231 $ 44,361 $ - $ 236, $ 14, $ $ $ MOT during construction (% of direct costs) LS 5% 1,055,820 $ 52,791 30% $ 15,837 $ 68,628 $ 15,837 $ - $ 84, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 19,963,840 $ 998,192 30% $ 299,458 $ 1,297,650 $ 299,458 $ - $ 1,597, $ 37, SYSTEMS $ 9,658,020 $ 2,897,406 $ 12,555,426 $ 2,897,406 $ - $ 15,452,832 $ 819,869 2 $ 400,000 30% $ 120,000 $ 520,000 $ 120,000 $ - $ 640, $ 28, $ 1,350,000 30% $ 405,000 $ 1,755,000 $ 405,000 $ - $ 2,160, $ 96,444 8 $ 160,000 30% $ 48,000 $ 208,000 $ 48,000 $ - $ 256, $ 11, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 211,500 30% $ 63,450 $ 274,950 $ 63,450 $ - $ 338, $ 15,110 49,290 $ 3,351,720 30% $ 1,005,516 $ 4,357,236 $ 1,005,516 $ - $ 5,362, $ 327, $ 250,800 30% $ 75,240 $ 326,040 $ 75,240 $ - $ 401, $ 24, $ 3,306,000 30% $ 991,800 $ 4,297,800 $ 991,800 $ - $ 5,289, $ 270,936 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 21,014,823 $ 6,304,447 $ 27,319,270 $ 6,304,447 $ - $ 33,623,717 $ 1,308, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 21,014,823 $ 6,304,447 $ 6,304, Project Development 12% $ 2,521,779 $ 2,521, Project Management for Design and Construction 7% $ 1,471,038 $ 1,471, Construction Administration & Management 6% $ 1,260,889 $ 1,260, Professional Liability and other Non-Construction Insurance 2% $ 420,296 $ 420, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 210,148 $ 210, Surveys, Testing, Investigation, Inspection 1% $ 210,148 $ 210, Start up cost & Agency Force Acct work 1% $ 210,148 $ 210,148 Subtotal (10-80) $ 36,619,270 $ - $ 6,769,447 $ 43,388,717 $ 6,304,447 $ - $ 43,388,717 $ 2,232,096 Total Project Cost $ 36,619,270 $ 6,769,447 $ 43,388,717 $ 2,232,096 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Annualized Cost $ 36,619,270 18% $ 6,769,447 $ 43,388,717 $ 2,232, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 36,619,270 $ 36,619,270 $ - Project Contingency Total (by adding all sheets): $ 6,769,447 $ 6,769,447 $ - Total (by adding all sheets): $ 43,388,717 $ 43,388,717 $ - Distributed Professional Services $ 6,304,447 $ 6,304,447 $ - Distributed Unallocated Contingency Services $ - $ -

82 SERVICE PLAN 3 SUMMARY CURBSIDE RUNNING Miles 9.15 $ 35,812,896 18% $ 6,583,361 $ 42,396,256 $ 2,197,000 LF 48, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 8,770,000 $ 2,631,000 $ 11,401,000 $ 2,631,000 $ - $ 14,032,000 $ 374, $ 8,160,000 30% $ 2,448,000 $ 10,608,000 $ 2,448,000 $ - $ 13,056, $ 348, $ - 2 $ 610,000 30% $ 183,000 $ 793,000 $ 183,000 $ - $ 976, $ 26, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 2,126,535 $ 637,961 $ 2,764,496 $ 637,961 $ - $ 3,402,456 $ 95, $ 360,000 30% $ 108,000 $ 468,000 $ 108,000 $ - $ 576, $ 12, $ $ $ - 36 $ 360,000 30% $ 108,000 $ 468,000 $ 108,000 $ - $ 576, $ 12, $ 80,000 30% $ 24,000 $ 104,000 $ 24,000 $ - $ 128, $ 2,795 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 1,500 $ 37,500 30% $ 11,250 $ 48,750 $ 11,250 $ - $ 60, $ 3,669 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 2, $ $ 2,850 30% $ 855 $ 3,705 $ 855 $ - $ 4, $ $ $ $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 48,300 $ 144,900 30% $ 43,470 $ 188,370 $ 43,470 $ - $ 231, $ 14, $ $ $ MOT during construction (% of direct costs) LS 5% 1,102,850 $ 55,143 30% $ 16,543 $ 71,685 $ 16,543 $ - $ 88, $ 2, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 19,370,850 $ 968,543 30% $ 290,563 $ 1,259,105 $ 290,563 $ - $ 1,549, $ 35, SYSTEMS $ 9,498,000 $ 2,849,400 $ 12,347,400 $ 2,849,400 $ - $ 15,196,800 $ 804,481 2 $ 400,000 30% $ 120,000 $ 520,000 $ 120,000 $ - $ 640, $ 28, $ 1,380,000 30% $ 414,000 $ 1,794,000 $ 414,000 $ - $ 2,208, $ 98, $ 220,000 30% $ 66,000 $ 286,000 $ 66,000 $ - $ 352, $ 15, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 216,000 30% $ 64,800 $ 280,800 $ 64,800 $ - $ 345, $ 15,431 48,300 $ 3,284,400 30% $ 985,320 $ 4,269,720 $ 985,320 $ - $ 5,255, $ 321, $ 237,600 30% $ 71,280 $ 308,880 $ 71,280 $ - $ 380, $ 23, $ 3,132,000 30% $ 939,600 $ 4,071,600 $ 939,600 $ - $ 5,011, $ 256,676 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 20,394,535 $ 6,118,361 $ 26,512,896 $ 6,118,361 $ - $ 32,631,256 $ 1,273, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 20,394,535 $ 6,118,361 $ 6,118, Project Development 12% $ 2,447,344 $ 2,447, Project Management for Design and Construction 7% $ 1,427,617 $ 1,427, Construction Administration & Management 6% $ 1,223,672 $ 1,223, Professional Liability and other Non-Construction Insurance 2% $ 407,891 $ 407, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 203,945 $ 203, Surveys, Testing, Investigation, Inspection 1% $ 203,945 $ 203, Start up cost & Agency Force Acct work 1% $ 203,945 $ 203,945 Subtotal (10-80) $ 35,812,896 $ - $ 6,583,361 $ 42,396,256 $ 6,118,361 $ - $ 42,396,256 $ 2,197,300 Total Project Cost $ 35,812,896 $ 6,583,361 $ 42,396,256 $ 2,197,300 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Annualized Cost $ 35,812,896 18% $ 6,583,361 $ 42,396,256 $ 2,197, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 35,812,896 $ 35,812,896 $ - Project Contingency Total (by adding all sheets): $ 6,583,361 $ 6,583,361 $ - Total (by adding all sheets): $ 42,396,256 $ 42,396,256 $ - Distributed Professional Services $ 6,118,361 $ 6,118,361 $ - Distributed Unallocated Contingency Services $ - $ -

83 Section 1 Between Downtown and I-43 CURBSIDE RUNNING Section 1 Summary for Service Plan 1 Miles 1.73 $ 7,123,684 23% $ 1,643,927 $ 8,767,611 $ 851,000 LF 9, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,705,000 $ 811,500 $ 3,516,500 $ 811,500 $ - $ 4,328,000 $ 115, $ 2,400,000 30% $ 720,000 $ 3,120,000 $ 720,000 $ - $ 3,840, $ 102, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 653,777 $ 196,133 $ 849,910 $ 196,133 $ - $ 1,046,043 $ 26, $ 110,000 30% $ 33,000 $ 143,000 $ 33,000 $ - $ 176, $ 3, $ $ $ - 11 $ 110,000 30% $ 33,000 $ 143,000 $ 33,000 $ - $ 176, $ 3, $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3,494 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ - 1,100 $ 27,500 30% $ 8,250 $ 35,750 $ 8,250 $ - $ 44, $ 2, $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 9,160 $ 27,480 30% $ 8,244 $ 35,724 $ 8,244 $ - $ 43, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 374,980 $ 18,749 30% $ 5,625 $ 24,374 $ 5,625 $ - $ 29, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 5,200,960 $ 260,048 30% $ 78,014 $ 338,062 $ 78,014 $ - $ 416, $ 9, SYSTEMS $ 2,120,980 $ 636,294 $ 2,757,274 $ 636,294 $ - $ 3,393,568 $ 179, $ - 13 $ 390,000 30% $ 117,000 $ 507,000 $ 117,000 $ - $ 624, $ 27,862 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 13 $ 58,500 30% $ 17,550 $ 76,050 $ 17,550 $ - $ 93, $ 4,179 9,160 $ 622,880 30% $ 186,864 $ 809,744 $ 186,864 $ - $ 996, $ 60, $ 72,600 30% $ 21,780 $ 94,380 $ 21,780 $ - $ 116, $ 7, $ 957,000 30% $ 287,100 $ 1,244,100 $ 287,100 $ - $ 1,531, $ 78, $ - Construction Subtotal (10-50) $ 5,479,757 $ 1,643,927 $ 7,123,684 $ 1,643,927 $ - $ 8,767,611 $ 322, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 5,479,757 $ 1,643,927 $ 1,643, Project Development 12% $ 657,571 $ 657, Project Management for Design and Construction 7% $ 383,583 $ 383, Construction Administration & Management 6% $ 328,785 $ 328, Professional Liability and other Non-Construction Insurance 2% $ 109,595 $ 109, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 54,798 $ 54, Surveys, Testing, Investigation, Inspection 1% $ 54,798 $ 54, Start up cost & Agency Force Acct work 1% $ 54,798 $ 54,798 Subtotal (10-80) $ 7,123,684 $ - $ 1,643,927 $ 8,767,611 $ 1,643,927 $ - $ 8,767,611 $ 322,280 Total Project Cost $ 7,123,684 $ 1,643,927 $ 8,767,611 $ 851,422 Annualized Cost Annualized Cost $ 7,123,684 23% $ 1,643,927 $ 8,767,611 $ 851, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 7,123,684 $ 7,123,684 $ - Project Contingency Total (by adding all sheets): $ 1,643,927 $ 1,643,927 $ - Total (by adding all sheets): $ 8,767,611 $ 8,767,611 $ - Distributed Professional Services $ 1,643,927 $ 1,643,927 $ - Distributed Unallocated Contingency Services $ - $ -

84 Section 1 Between Downtown and I-43 CURBSIDE RUNNING Section 1 Summary for Service Plan 2 Miles 2.23 $ 8,525,694 23% $ 1,967,468 $ 10,493,162 $ 1,042,000 LF 11, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 3,185,000 $ 955,500 $ 4,140,500 $ 955,500 $ - $ 5,096,000 $ 135, $ 2,880,000 30% $ 864,000 $ 3,744,000 $ 864,000 $ - $ 4,608, $ 122, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 624,367 $ 187,310 $ 811,676 $ 187,310 $ - $ 998,986 $ 24, $ 130,000 30% $ 39,000 $ 169,000 $ 39,000 $ - $ 208, $ 4, $ $ $ - 13 $ 130,000 30% $ 39,000 $ 169,000 $ 39,000 $ - $ 208, $ 4, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 2,500 30% $ 750 $ 3,250 $ 750 $ - $ 4, $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 11,795 $ 35,385 30% $ 10,616 $ 46,001 $ 10,616 $ - $ 56, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 297,885 $ 14,894 30% $ 4,468 $ 19,363 $ 4,468 $ - $ 23, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 6,231,745 $ 311,587 30% $ 93,476 $ 405,063 $ 93,476 $ - $ 498, $ 11, SYSTEMS $ 2,748,860 $ 824,658 $ 3,573,518 $ 824,658 $ - $ 4,398,176 $ 231, $ - 20 $ 600,000 30% $ 180,000 $ 780,000 $ 180,000 $ - $ 960, $ 42,864 2 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 2, $ $ - 20 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 6,430 11,795 $ 802,060 30% $ 240,618 $ 1,042,678 $ 240,618 $ - $ 1,283, $ 78, $ 85,800 30% $ 25,740 $ 111,540 $ 25,740 $ - $ 137, $ 8, $ 1,131,000 30% $ 339,300 $ 1,470,300 $ 339,300 $ - $ 1,809, $ 92, $ - Construction Subtotal (10-50) $ 6,558,227 $ 1,967,468 $ 8,525,694 $ 1,967,468 $ - $ 10,493,162 $ 392, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 6,558,227 $ 1,967,468 $ 1,967, Project Development 12% $ 786,987 $ 786, Project Management for Design and Construction 7% $ 459,076 $ 459, Construction Administration & Management 6% $ 393,494 $ 393, Professional Liability and other Non-Construction Insurance 2% $ 131,165 $ 131, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 65,582 $ 65, Surveys, Testing, Investigation, Inspection 1% $ 65,582 $ 65, Start up cost & Agency Force Acct work 1% $ 65,582 $ 65,582 Subtotal (10-80) $ 8,525,694 $ - $ 1,967,468 $ 10,493,162 $ 1,967,468 $ - $ 10,493,162 $ 392,528 Total Project Cost $ 8,525,694 $ 1,967,468 $ 10,493,162 $ 1,041,684 Annualized Cost Annualized Cost $ 8,525,694 23% $ 1,967,468 $ 10,493,162 $ 1,042, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 8,525,694 $ 8,525,694 Project Contingency Total (by adding all sheets): $ 1,967,468 $ 1,967,468 Total (by adding all sheets): $ 10,493,162 $ 10,493,162 Distributed Professional Services $ 1,967,468 $ 1,967,468 Distributed Unallocated Contingency Services $ - $ -

85 Section 1 Between Downtown and I-43 CURBSIDE RUNNING Section 1 Summary for Service Plan 3 Miles 2.05 $ 7,719,320 23% $ 1,781,382 $ 9,500,702 $ 958,000 LF 10, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,705,000 $ 811,500 $ 3,516,500 $ 811,500 $ - $ 4,328,000 $ 115, $ 2,400,000 30% $ 720,000 $ 3,120,000 $ 720,000 $ - $ 3,840, $ 102, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 644,099 $ 193,230 $ 837,328 $ 193,230 $ - $ 1,030,558 $ 25, $ 110,000 30% $ 33,000 $ 143,000 $ 33,000 $ - $ 176, $ 3, $ $ $ - 11 $ 110,000 30% $ 33,000 $ 143,000 $ 33,000 $ - $ 176, $ 3, $ 80,000 30% $ 24,000 $ 104,000 $ 24,000 $ - $ 128, $ 2,795 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 12,500 30% $ 3,750 $ 16,250 $ 3,750 $ - $ 20, $ 1, $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 10,805 $ 32,415 30% $ 9,725 $ 42,140 $ 9,725 $ - $ 51, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 344,915 $ 17,246 30% $ 5,174 $ 22,419 $ 5,174 $ - $ 27, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 5,638,755 $ 281,938 30% $ 84,581 $ 366,519 $ 84,581 $ - $ 451, $ 10, SYSTEMS $ 2,588,840 $ 776,652 $ 3,365,492 $ 776,652 $ - $ 4,142,144 $ 216, $ - 21 $ 630,000 30% $ 189,000 $ 819,000 $ 189,000 $ - $ 1,008, $ 45,007 5 $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 7, $ $ - 21 $ 94,500 30% $ 28,350 $ 122,850 $ 28,350 $ - $ 151, $ 6,751 10,805 $ 734,740 30% $ 220,422 $ 955,162 $ 220,422 $ - $ 1,175, $ 71, $ 72,600 30% $ 21,780 $ 94,380 $ 21,780 $ - $ 116, $ 7, $ 957,000 30% $ 287,100 $ 1,244,100 $ 287,100 $ - $ 1,531, $ 78, $ - Construction Subtotal (10-50) $ 5,937,939 $ 1,781,382 $ 7,719,320 $ 1,781,382 $ - $ 9,500,702 $ 357, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 5,937,939 $ 1,781,382 $ 1,781, Project Development 12% $ 712,553 $ 712, Project Management for Design and Construction 7% $ 415,656 $ 415, Construction Administration & Management 6% $ 356,276 $ 356, Professional Liability and other Non-Construction Insurance 2% $ 118,759 $ 118, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 59,379 $ 59, Surveys, Testing, Investigation, Inspection 1% $ 59,379 $ 59, Start up cost & Agency Force Acct work 1% $ 59,379 $ 59,379 Subtotal (10-80) $ 7,719,320 $ - $ 1,781,382 $ 9,500,702 $ 1,781,382 $ - $ 9,500,702 $ 357,731 Total Project Cost $ 7,719,320 $ 1,781,382 $ 9,500,702 $ 957,776 Annualized Cost Annualized Cost $ 7,719,320 23% $ 1,781,382 $ 9,500,702 $ 958, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 7,719,320 $ 7,719,320 Project Contingency Total (by adding all sheets): $ 1,781,382 $ 1,781,382 Total (by adding all sheets): $ 9,500,702 $ 9,500,702 Distributed Professional Services $ 1,781,382 $ 1,781,382 Distributed Unallocated Contingency Services $ - $ -

86 Section 2 - Between I-43 and 35th St/45th St CURBSIDE RUNNING Section 2 Summary for Service Plan 1, 2 Miles 2.11 $ 6,476,914 23% $ 1,494,672 $ 7,971,586 $ 808,000 LF 11, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,400,000 $ 720,000 $ 3,120,000 $ 720,000 $ - $ 3,840,000 $ 102, $ 2,400,000 30% $ 720,000 $ 3,120,000 $ 720,000 $ - $ 3,840, $ 102, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 508,882 $ 152,664 $ 661,546 $ 152,664 $ - $ 814,210 $ 22, $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3, $ $ $ - 10 $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ $ - 60 $ 4,500 30% $ 1,350 $ 5,850 $ 1,350 $ - $ 7, $ $ - 90 $ 1,350 30% $ 405 $ 1,755 $ 405 $ - $ 2, $ $ $ $ $ $ $ $ $ - 11,145 $ 33,435 30% $ 10,031 $ 43,466 $ 10,031 $ - $ 53, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 259,285 $ 12,964 30% $ 3,889 $ 16,854 $ 3,889 $ - $ 20, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 4,732,645 $ 236,632 30% $ 70,990 $ 307,622 $ 70,990 $ - $ 378, $ 8, SYSTEMS $ 2,073,360 $ 622,008 $ 2,695, $ - 11 $ 330,000 30% $ 99,000 $ 429,000 $ 99,000 $ - $ 528, $ 23, $ $ $ - 11 $ 49,500 30% $ 14,850 $ 64,350 $ 14,850 $ - $ 79, $ 3,536 11,145 $ 757,860 30% $ 227,358 $ 985,218 $ 227,358 $ - $ 1,212, $ 74, $ 66,000 30% $ 19,800 $ 85,800 $ 19,800 $ - $ 105, $ 6, $ 870,000 30% $ 261,000 $ 1,131,000 $ 261,000 $ - $ 1,392, $ 71, $ - Construction Subtotal (10-50) $ - $ 4,982,242 $ 1,494,672 $ 6,476,914 $ 1,494,672 $ - $ 7,971,586 $ 303, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 4,982,242 $ 1,494,672 $ 1,494, Project Development 12% $ 597,869 $ 597, Project Management for Design and Construction 7% $ 348,757 $ 348, Construction Administration & Management 6% $ 298,934 $ 298, Professional Liability and other Non-Construction Insurance 2% $ 99,645 $ 99, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 49,822 $ 49, Surveys, Testing, Investigation, Inspection 1% $ 49,822 $ 49, Start up cost & Agency Force Acct work 1% $ 49,822 $ 49,822 Subtotal (10-80) $ 6,476,914 $ - $ 1,494, $ 7,971,586 $ 1,494,672 $ - $ 7,971,586 $ 303,485 Total Project Cost $ 6,476,914 $ 1,494,672 $ 7,971,586 $ 808,050 Annualized Cost $ 6,476,914 23% $ 1,494,672 $ 7,971,586 $ 808, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 6,476,914 $ 6,476,914 Project Contingency Total (by adding all sheets): $ 1,494,672 $ 1,494,672 Total (by adding all sheets): $ 7,971,586 $ 7,971,586 Distributed Professional Services $ 1,494,672 $ 1,494,672 Distributed Unallocated Contingency Services $ - $ -

87 Section 4 - Between 45th Street and Hawley CURBSIDE RUNNING Section 4 Summary for Service Plan 1,2,3 Miles 0.90 $ 2,813,257 23% $ 649,213 $ 3,462,470 $ 361,000 LF 4, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536,000 $ 40,962 4 $ 960,000 30% $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536, $ 40, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 212,804 $ 63,841 $ 276,645 $ 63,841 $ - $ 340,486 $ 9,229 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ $ $ - 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ $ $ $ $ 10,500 30% $ 3,150 $ 13,650 $ 3,150 $ - $ 16, $ 1, $ $ $ $ $ $ $ $ $ $ - 4,755 $ 14,265 30% $ 4,280 $ 18,545 $ 4,280 $ - $ 22, $ 1, $ $ $ MOT during construction (% of direct costs) LS 5% 104,765 $ 5,238 30% $ 1,571 $ 6,810 $ 1,571 $ - $ 8, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 2,056,005 $ 102,800 30% $ 30,840 $ 133,640 $ 30,840 $ - $ 164, $ 3, SYSTEMS $ 991,240 $ 297,372 $ 1,288,612 $ 297,372 $ - $ 1,585,984 $ 83,709 1 $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14,288 2 $ 60,000 30% $ 18,000 $ 78,000 $ 18,000 $ - $ 96, $ 4,286 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 3 $ 13,500 30% $ 4,050 $ 17,550 $ 4,050 $ - $ 21, $ 964 4,755 $ 323,340 30% $ 97,002 $ 420,342 $ 97,002 $ - $ 517, $ 31,639 4 $ 26,400 30% $ 7,920 $ 34,320 $ 7,920 $ - $ 42, $ 2,583 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,164,044 $ 649,213 $ 2,813,257 $ 649,213 $ - $ 3,462,470 $ 133, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,164,044 $ 649,213 $ 649, Project Development 12% $ 259,685 $ 259, Project Management for Design and Construction 7% $ 151,483 $ 151, Construction Administration & Management 6% $ 129,843 $ 129, Professional Liability and other Non-Construction Insurance 2% $ 43,281 $ 43, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 21,640 $ 21, Surveys, Testing, Investigation, Inspection 1% $ 21,640 $ 21, Start up cost & Agency Force Acct work 1% $ 21,640 $ 21,640 Subtotal (10-80) $ 2,813,257 $ - $ 649, $ 3,462,470 $ 649,213 $ - $ 3,462,470 $ 133,900 Total Project Cost $ 2,813,257 $ 649,213 $ 3,462,470 $ 360,739 Annualized Cost $ 2,813,257 23% $ 649,213 $ 3,462,470 $ 361, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 2,813,257 $ 2,813,257 Project Contingency Total (by adding all sheets): $ 649,213 $ 649,213 Total (by adding all sheets): $ 3,462,470 $ 3,462,470 Distributed Professional Services $ 649,213 $ 649,213 Distributed Unallocated Contingency Services $ - $ -

88 Section 5 - Between Hawley and Honey Creek Pkwy CURBSIDE RUNNING Section 5 Summary for Service Plan 1,2,3 Miles 1.44 $ 3,122,098 23% $ 720,484 $ 3,842,582 $ 426,000 LF 7, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536,000 $ 40,962 4 $ 960,000 30% $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536, $ 40, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 222,074 $ 66,622 $ 288,696 $ 66,622 $ - $ 355,318 $ 9,455 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ $ $ - 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 7,605 $ 22,815 30% $ 6,845 $ 29,660 $ 6,845 $ - $ 36, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 102,815 $ 5,141 30% $ 1,542 $ 6,683 $ 1,542 $ - $ 8, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 2,282,355 $ 114,118 30% $ 34,235 $ 148,353 $ 34,235 $ - $ 182, $ 4, SYSTEMS $ 1,219,540 $ 365,862 $ 1,585,402 $ 365,862 $ - $ 1,951,264 $ 105,138 1 $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14,288 3 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 6,430 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 4 $ 18,000 30% $ 5,400 $ 23,400 $ 5,400 $ - $ 28, $ 1,286 7,605 $ 517,140 30% $ 155,142 $ 672,282 $ 155,142 $ - $ 827, $ 50,603 4 $ 26,400 30% $ 7,920 $ 34,320 $ 7,920 $ - $ 42, $ 2,583 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,401,614 $ 720,484 $ 3,122,098 $ 720,484 $ - $ 3,842,582 $ 155, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,401,614 $ 720,484 $ 720, Project Development 12% $ 288,194 $ 288, Project Management for Design and Construction 7% $ 168,113 $ 168, Construction Administration & Management 6% $ 144,097 $ 144, Professional Liability and other Non-Construction Insurance 2% $ 48,032 $ 48, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 24,016 $ 24, Surveys, Testing, Investigation, Inspection 1% $ 24,016 $ 24, Start up cost & Agency Force Acct work 1% $ 24,016 $ 24,016 Subtotal (10-80) $ 3,122,098 $ - $ 720, $ 3,842,582 $ 720,484 $ - $ 3,842,582 $ 155,554 Total Project Cost $ 3,122,098 $ 720,484 $ 3,842,582 $ 425,701 Annualized Cost $ 3,122,098 23% $ 720,484 $ 3,842,582 $ 426, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 3,122,098 $ 3,122,098 Project Contingency Total (by adding all sheets): $ 720,484 $ 720,484 Total (by adding all sheets): $ 3,842,582 $ 3,842,582 Distributed Professional Services $ 720,484 $ 720,484 Distributed Unallocated Contingency Services $ - $ -

89 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CURBSIDE RUNNING Section 6 Summary for Service Plan 1,2,3 Miles 1.34 $ 2,918,992 23% $ 673,614 $ 3,592,606 $ 393,000 LF 7, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536,000 $ 40,962 4 $ 960,000 30% $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536, $ 40, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 253,239 $ 75,972 $ 329,210 $ 75,972 $ - $ 405,182 $ 12,850 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ $ $ - 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1, $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ $ 1,500 30% $ 450 $ 1,950 $ 450 $ - $ 2, $ $ $ $ $ $ $ $ $ - 7,055 $ 21,165 30% $ 6,350 $ 27,515 $ 6,350 $ - $ 33, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 139,665 $ 6,983 30% $ 2,095 $ 9,078 $ 2,095 $ - $ 11, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 2,131,805 $ 106,590 30% $ 31,977 $ 138,567 $ 31,977 $ - $ 170, $ 3, SYSTEMS $ 1,032,140 $ 309,642 $ 1,341,782 $ 309,642 $ - $ 1,651,424 $ 90, $ - 4 $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 8,573 2 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 2, $ $ - 4 $ 18,000 30% $ 5,400 $ 23,400 $ 5,400 $ - $ 28, $ 1,286 7,055 $ 479,740 30% $ 143,922 $ 623,662 $ 143,922 $ - $ 767, $ 46,943 4 $ 26,400 30% $ 7,920 $ 34,320 $ 7,920 $ - $ 42, $ 2,583 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,245,379 $ 673,614 $ 2,918,992 $ 673,614 $ - $ 3,592,606 $ 144, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,245,379 $ 673,614 $ 673, Project Development 12% $ 269,445 $ 269, Project Management for Design and Construction 7% $ 157,176 $ 157, Construction Administration & Management 6% $ 134,723 $ 134, Professional Liability and other Non-Construction Insurance 2% $ 44,908 $ 44, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 22,454 $ 22, Surveys, Testing, Investigation, Inspection 1% $ 22,454 $ 22, Start up cost & Agency Force Acct work 1% $ 22,454 $ 22,454 Subtotal (10-80) $ 2,918,992 $ - $ 673, $ 3,592,606 $ 673,614 $ - $ 3,592,606 $ 144,573 Total Project Cost $ 2,918,992 $ 673,614 $ 3,592,606 $ 392,758 Annualized Cost $ 2,918,992 23% $ 673,614 $ 3,592,606 $ 393, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 2,918,992 $ 2,918,992 Project Contingency Total (by adding all sheets): $ 673,614 $ 673,614 Total (by adding all sheets): $ 3,592,606 $ 3,592,606 Distributed Professional Services $ 673,614 $ 673,614 Distributed Unallocated Contingency Services $ - $ -

90 Section 7 - MRCM/MCRP CURBSIDE RUNNING Section 7 Summary for Service Plan 1,2, 3 Miles 1.31 $ 2,605,095 23% $ 601,176 $ 3,206,271 $ 364,000 LF 6, Cost ($) Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Useful Life (# Years) $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 785,000 $ 235,500 $ 1,020,500 $ 235,500 $ - $ 1,256,000 $ 33,495 2 $ 480,000 30% $ 144,000 $ 624,000 $ 144,000 $ - $ 768, $ 20, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 254,040 $ 76,212 $ 330,251 $ 76,212 $ - $ 406,463 $ 14,505 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ $ $ - 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 1 $ 25,000 30% $ 7,500 $ 32,500 $ 7,500 $ - $ 40, $ 2, $ - 3 $ 6,000 30% $ 1,800 $ 7,800 $ 1,800 $ - $ 9, $ 587 1,120 $ 33,600 30% $ 10,080 $ 43,680 $ 10,080 $ - $ 53, $ 3,288 6,935 $ 20,805 30% $ 6,242 $ 27,047 $ 6,242 $ - $ 33, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 151,405 $ 7,570 30% $ 2,271 $ 9,841 $ 2,271 $ - $ 12, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1,901,285 $ 95,064 30% $ 28,519 $ 123,584 $ 28,519 $ - $ 152, $ 3, SYSTEMS $ 964,880 $ 289,464 $ 1,254,344 $ 289,464 $ - $ 1,543,808 $ 84, $ - 5 $ 150,000 30% $ 45,000 $ 195,000 $ 45,000 $ - $ 240, $ 10,716 2 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 2, $ $ - 5 $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 1,607 6,935 $ 471,580 30% $ 141,474 $ 613,054 $ 141,474 $ - $ 754, $ 46,144 3 $ 19,800 30% $ 5,940 $ 25,740 $ 5,940 $ - $ 31, $ 1,937 3 $ 261,000 30% $ 78,300 $ 339,300 $ 78,300 $ - $ 417, $ 21, $ - Construction Subtotal (10-50) $ 2,003,920 $ 601,176 $ 2,605,095 $ 601,176 $ - $ 3,206,271 $ 132, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,003,920 $ 601,176 $ 601, Project Development 12% $ 240,470 $ 240, Project Management for Design and Construction 7% $ 140,274 $ 140, Construction Administration & Management 6% $ 120,235 $ 120, Professional Liability and other Non-Construction Insurance 2% $ 40,078 $ 40, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 20,039 $ 20, Surveys, Testing, Investigation, Inspection 1% $ 20,039 $ 20, Start up cost & Agency Force Acct work 1% $ 20,039 $ 20,039 Subtotal (10-80) $ 2,605,095 $ - $ 601, $ 3,206,271 $ 601,176 $ - $ 3,206,271 $ 132,652 Total Project Cost $ 2,605,095 $ 601,176 $ 3,206,271 $ 364,462 Annualized Cost $ 2,605,095 23% $ 601,176 $ 3,206,271 $ 364, Discount Rate (DO NOT DELETE) Annualization Factor Annualized Cost VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 2,605,095 $ 2,605,095 Project Contingency Total (by adding all sheets): $ 601,176 $ 601,176 Total (by adding all sheets): $ 3,206,271 $ 3,206,271 Distributed Professional Services $ 601,176 $ 601,176 Distributed Unallocated Contingency Services $ - $ -

91 CURBSIDE RUNNING Name: Wisconsin Ave Service Plan From: Cass St Miles , 3 $ 2,561,724 23% $ 591,167 $ 3,152,891 To: Bridge over Milwaukee River LF 2, Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Jackson St & Broadway St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 278,877 $ 83,663 $ 362,540 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52, $ 80,000 30% $ 24,000 $ 104,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 400 $ 10,000 30% $ 3,000 $ 13,000 2,210 $ 6,630 30% $ 1,989 $ 8, MOT during construction (% of direct costs) LS 5% 176,630 $ 8,832 30% $ 2,649 $ 11, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1,868,310 $ 93,416 30% $ 28,025 $ 121, SYSTEMS $ 731,680 $ 219,504 $ 951,184 6 $ 180,000 30% $ 54,000 $ 234,000 6 $ 27,000 30% $ 8,100 $ 35,100 2,210 $ 150,280 30% $ 45,084 $ 195,364 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,970,557 $ 591,167 $ 2,561, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,970,557 $ 591,167 $ 591, Project Development 12% 236,467 $ 236, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 137,939 $ 137, Construction Administration & Management 6% 118,233 $ 118, Professional Liability and other Non-Construction Insurance 2% 39,411 $ 39, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 19,706 $ 19, Surveys, Testing, Investigation, Inspection 1% 19,706 $ 19, Start up cost & Agency Force Acct work 1% 19,706 $ 19,706 Subtotal (10-80) $ 2,561,724 $ 2,561,724 Total Project Cost $ 2,561,724 $ 591,167 $ 2,798,191 $ 2,207,024 27% $ 591,167 $ 3,152,

92 CURBSIDE RUNNING Name: Wisconsin Ave Service Plan From: Milwaukee River Brg Miles $ 2,386,782 23% $ 550,796 $ 2,937,578 To: 8th St LF 3, Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Plankinton Ave and 5th St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 215,327 $ 64,598 $ 279,924 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52, $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 500 $ 12,500 30% $ 3,750 $ 16,250 3,195 $ 9,585 30% $ 2,876 $ 12, MOT during construction (% of direct costs) LS 5% 122,085 $ 6,104 30% $ 1,831 $ 7, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1,742,745 $ 87,137 30% $ 26,141 $ 113, SYSTEMS $ 660,660 $ 198,198 $ 858,858 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11,700 3,195 $ 217,260 30% $ 65,178 $ 282,438 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,835,987 $ 550,796 $ 2,386, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,835,987 $ 550,796 $ 550, Project Development 12% 220,318 $ 220, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 128,519 $ 128, Construction Administration & Management 6% 110,159 $ 110, Professional Liability and other Non-Construction Insurance 2% 36,720 $ 36, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 18,360 $ 18, Surveys, Testing, Investigation, Inspection 1% 18,360 $ 18, Start up cost & Agency Force Acct work 1% 18,360 $ 18,360 Subtotal (10-80) $ 2,386,782 $ 2,386,782 Total Project Cost $ 2,386,782 $ 550,796 $ 2,607,101 $ 2,056,305 27% $ 550,796 $ 2,937,

93 CURBSIDE RUNNING Name: Wisconsin Avenue Service Plan From: 8th Street Miles $ 1,162,974 23% $ 268,379 $ 1,431,353 To: 11th St LF Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624, th St $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 92,776 $ 27,833 $ 120,608 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 200 $ 5,000 30% $ 1,500 $ 6, $ 2,895 30% $ 869 $ 3, MOT during construction (% of direct costs) LS 5% 47,895 $ 2,395 30% $ 718 $ 3, Construction - Contractor indirects (mobilization, etc; % of LS 5% 849,715 $ 42,486 30% $ 12,746 $ 55, SYSTEMS $ 321,820 $ 96,546 $ 418,366 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11, $ 65,620 30% $ 19,686 $ 85,306 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 894,596 $ 268,379 $ 1,162, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 894,596 $ 268,379 $ 268, Project Development 12% 107,351 $ 107, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 62,622 $ 62, Construction Administration & Management 6% 53,676 $ 53, Professional Liability and other Non-Construction Insurance 2% 17,892 $ 17, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 8,946 $ 8, Surveys, Testing, Investigation, Inspection 1% 8,946 $ 8, Start up cost & Agency Force Acct work 1% 8,946 $ 8,946 Subtotal (10-80) $ 1,162,974 $ 1,162,974 Total Project Cost $ 1,162,974 $ 268,379 $ 1,270,326 $ 1,001,947 27% $ 268,379 $ 1,431,

94 CURBSIDE RUNNING Name: Michigan Street Service Plan From: Downtown Transit Center Miles , 2, 3 $ 167,503 23% $ 38,655 $ 206,158 To: Van Buren Street LF Section 1 Between Downtown and I-43 1B Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 8,509 $ 2,553 $ 11,061 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 755 $ 2,265 30% $ 680 $ 2, MOT during construction (% of direct costs) LS 5% 2,265 $ % $ 34 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 122,605 $ 6,130 30% $ 1,839 $ 7, SYSTEMS $ 120,340 $ 36,102 $ 156,442 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11, $ 51,340 30% $ 15,402 $ 66,742 Construction Subtotal (10-50) $ 128,849 $ 38,655 $ 167, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 128,849 $ 38,655 $ 38, Project Development 12% 15,462 $ 15, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 9,019 $ 9, Construction Administration & Management 6% 7,731 $ 7, Professional Liability and other Non-Construction Insurance 2% 2,577 $ 2, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 1,288 $ 1, Surveys, Testing, Investigation, Inspection 1% 1,288 $ 1, Start up cost & Agency Force Acct work 1% 1,288 $ 1,288 Subtotal (10-80) $ 167,503 $ 167,503 Total Project Cost $ 167,503 $ 38,655 $ 182,965 $ 144,310 27% $ 38,655 $ 206,

95 CURBSIDE RUNNING Name: Michigan Street Service Plan From: Van Buren Street Miles $ 79,139 23% $ 18,263 $ 97,402 To: Jackson Street LF Section 1 Between Downtown and I-43 1B Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 3,936 $ 1,181 $ 5,117 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 330 $ % $ 297 $ 1, MOT during construction (% of direct costs) LS 5% 990 $ 50 30% $ 15 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 57,930 $ 2,897 30% $ 869 $ 3, SYSTEMS $ 56,940 $ 17,082 $ 74,022 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 22,440 30% $ 6,732 $ 29,172 Construction Subtotal (10-50) $ 60,876 $ 18,263 $ 79, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 60,876 $ 18,263 $ 18, Project Development 12% 7,305 $ 7, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 4,261 $ 4, Construction Administration & Management 6% 3,653 $ 3, Professional Liability and other Non-Construction Insurance 2% 1,218 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 609 $ Surveys, Testing, Investigation, Inspection 1% 609 $ Start up cost & Agency Force Acct work 1% 609 $ 609 Subtotal (10-80) $ 79,139 $ 79,139 Total Project Cost $ 79,139 $ 18,263 $ 86,444 $ 68,181 27% $ 18,263 $ 97,

96 CURBSIDE RUNNING Name: Well Street Service Plan From: Van Buren Street Miles $ 2,375,735 23% $ 548,247 $ 2,923,982 To: Water Street LF 2, Section 1 Between Downtown and I-43 1C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Jefferson St & Broadway St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 177,449 $ 53,235 $ 230,683 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,105 $ 6,315 30% $ 1,895 $ 8, MOT during construction (% of direct costs) LS 5% 86,315 $ 4,316 30% $ 1,295 $ 5, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1,736,355 $ 86,818 30% $ 26,045 $ 112, SYSTEMS $ 690,040 $ 207,012 $ 897,052 5 $ 150,000 30% $ 45,000 $ 195,000 5 $ 22,500 30% $ 6,750 $ 29,250 2,105 $ 143,140 30% $ 42,942 $ 186,082 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,827,489 $ 548,247 $ 2,375, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,827,489 $ 548,247 $ 548, Project Development 12% 219,299 $ 219, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 127,924 $ 127, Construction Administration & Management 6% 109,649 $ 109, Professional Liability and other Non-Construction Insurance 2% 36,550 $ 36, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 18,275 $ 18, Surveys, Testing, Investigation, Inspection 1% 18,275 $ 18, Start up cost & Agency Force Acct work 1% 18,275 $ 18,275 Subtotal (10-80) $ 2,375,735 $ 2,375,735 Total Project Cost $ 2,375,735 $ 548,247 $ 2,595,034 $ 2,046,787 27% $ 548,247 $ 2,923,

97 CURBSIDE RUNNING Name: Wells St Service Plan From: Water Street Miles , 3 $ 3,817,336 23% $ 880,924 $ 4,698,260 To: 12th Street LF 4, Section 1 Between Downtown and I-43 1C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 1,440,000 $ 432,000 $ 1,872, th St, 6th St and Plankinton St $ 1,440,000 30% $ 432,000 $ 1,872, SITEWORK & SPECIAL CONDITIONS $ 283,013 $ 84,904 $ 367,916 6 $ 60,000 30% $ 18,000 $ 78,000 6 $ 60,000 30% $ 18,000 $ 78,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 100 $ 2,500 30% $ 750 $ 3,250 4,725 $ 14,175 30% $ 4,253 $ 18, MOT during construction (% of direct costs) LS 5% 136,675 $ 6,834 30% $ 2,050 $ 8, Construction - Contractor indirects (mobilization, etc; % of LS 5% 2,790,075 $ 139,504 30% $ 41,851 $ 181, SYSTEMS $ 1,213,400 $ 364,020 $ 1,577,420 9 $ 270,000 30% $ 81,000 $ 351,000 1 $ 20,000 30% $ 6,000 $ 26,000 9 $ 40,500 30% $ 12,150 $ 52,650 4,725 $ 321,300 30% $ 96,390 $ 417,690 6 $ 39,600 30% $ 11,880 $ 51,480 6 $ 522,000 30% $ 156,600 $ 678,600 Construction Subtotal (10-50) $ 2,936,413 $ 880,924 $ 3,817, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,936,413 $ 880,924 $ 880, Project Development 12% 352,370 $ 352, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 205,549 $ 205, Construction Administration & Management 6% 176,185 $ 176, Professional Liability and other Non-Construction Insurance 2% 58,728 $ 58, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 29,364 $ 29, Surveys, Testing, Investigation, Inspection 1% 29,364 $ 29, Start up cost & Agency Force Acct work 1% 29,364 $ 29,364 Subtotal (10-80) $ 3,817,336 $ 3,817,336 Total Project Cost $ 3,817,336 $ 880,924 $ 4,169,706 $ 3,288,782 27% $ 880,924 $ 4,698,

98 CURBSIDE RUNNING Name: Jackson St Service Plan From: Wells St Miles $ 662,155 23% $ 152,805 $ 814,960 To: Michigan Street LF 1, Section 1 Between Downtown and I-43 1G Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 SB at Wisconsin Ave $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 49,450 $ 14,835 $ 64,285 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1,350 $ 4,050 30% $ 1,215 $ 5, MOT during construction (% of direct costs) LS 5% 24,050 $ 1,203 30% $ 361 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 483,950 $ 24,198 30% $ 7,259 $ 31, SYSTEMS $ 219,900 $ 65,970 $ 285,870 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5,850 1,350 $ 91,800 30% $ 27,540 $ 119,340 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 509,350 $ 152,805 $ 662, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 509,350 $ 152,805 $ 152, Project Development 12% 61,122 $ 61, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 35,655 $ 35, Construction Administration & Management 6% 30,561 $ 30, Professional Liability and other Non-Construction Insurance 2% 10,187 $ 10, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 5,094 $ 5, Surveys, Testing, Investigation, Inspection 1% 5,094 $ 5, Start up cost & Agency Force Acct work 1% 5,094 $ 5,094 Subtotal (10-80) $ 662,155 $ 662,155 Total Project Cost $ 662,155 $ 152,805 $ 723,277 $ 570,472 27% $ 152,805 $ 814,

99 CURBSIDE RUNNING Name: Van Buren Street Service Plan From: Clybourn St Miles , 2, 3 $ 41,757 23% $ 9,636 $ 51,394 To: Michigan St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 2,881 $ 864 $ 3,745 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1,290 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 30,530 $ 1,527 30% $ 458 $ 1, SYSTEMS $ 29,240 $ 8,772 $ 38, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 32,121 $ 9,636 $ 41, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 32,121 $ 9,636 $ 9, Project Development 12% 3,855 $ 3, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 2,248 $ 2, Construction Administration & Management 6% 1,927 $ 1, Professional Liability and other Non-Construction Insurance 2% 642 $ Legal; Permits; Review Fees by other agencies, cities, etc. 1% 321 $ Surveys, Testing, Investigation, Inspection 1% 321 $ Start up cost & Agency Force Acct work 1% 321 $ 321 Subtotal (10-80) $ 41,757 $ 41,757 Total Project Cost $ 41,757 $ 9,636 $ 45,612 $ 35,976 27% $ 9,636 $ 51,

100 CURBSIDE RUNNING Name: Van Buren Street Service Plan From: Michigan St Miles , 3 $ 41,757 23% $ 9,636 $ 51,394 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 2,881 $ 864 $ 3,745 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1,290 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 30,530 $ 1,527 30% $ 458 $ 1, SYSTEMS $ 29,240 $ 8,772 $ 38, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 32,121 $ 9,636 $ 41, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 32,121 $ 9,636 $ 9, Project Development 12% 3,855 $ 3, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 2,248 $ 2, Construction Administration & Management 6% 1,927 $ 1, Professional Liability and other Non-Construction Insurance 2% 642 $ Legal; Permits; Review Fees by other agencies, cities, etc. 1% 321 $ Surveys, Testing, Investigation, Inspection 1% 321 $ Start up cost & Agency Force Acct work 1% 321 $ 321 Subtotal (10-80) $ 41,757 $ 41,757 Total Project Cost $ 41,757 $ 9,636 $ 45,612 $ 35,976 27% $ 9,636 $ 51,

101 CURBSIDE RUNNING Name: Van Buren Street Service Plan From: Michigan St Miles $ 525,721 23% $ 121,320 $ 647,042 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 NB only at Wisconsin Ave $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 41,561 $ 12,468 $ 54,029 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 21,290 $ 1,065 30% $ 319 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 384,130 $ 19,207 30% $ 5,762 $ 24, SYSTEMS $ 122,840 $ 36,852 $ 159, $ 29,240 30% $ 8,772 $ 38,012 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 404,401 $ 121,320 $ 525, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 404,401 $ 121,320 $ 121, Project Development 12% 48,528 $ 48, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 28,308 $ 28, Construction Administration & Management 6% 24,264 $ 24, Professional Liability and other Non-Construction Insurance 2% 8,088 $ 8, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 4,044 $ 4, Surveys, Testing, Investigation, Inspection 1% 4,044 $ 4, Start up cost & Agency Force Acct work 1% 4,044 $ 4,044 Subtotal (10-80) $ 525,721 $ 525,721 Total Project Cost $ 525,721 $ 121,320 $ 574,249 $ 452,929 27% $ 121,320 $ 647,

102 CURBSIDE RUNNING Name: Van Buren Street Service Plan From: Wisconsin Ave Miles $ 88,850 23% $ 20,504 $ 109,354 To: Mason St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 4,606 $ 1,382 $ 5,988 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1,290 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 65,030 $ 3,252 30% $ 975 $ 4, SYSTEMS $ 63,740 $ 19,122 $ 82,862 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 68,346 $ 20,504 $ 88, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 68,346 $ 20,504 $ 20, Project Development 12% 8,202 $ 8, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 4,784 $ 4, Construction Administration & Management 6% 4,101 $ 4, Professional Liability and other Non-Construction Insurance 2% 1,367 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 683 $ Surveys, Testing, Investigation, Inspection 1% 683 $ Start up cost & Agency Force Acct work 1% 683 $ 683 Subtotal (10-80) $ 88,850 $ 88,850 Total Project Cost $ 88,850 $ 20,504 $ 97,051 $ 76,548 27% $ 20,504 $ 109,

103 CURBSIDE RUNNING Name: Van Buren St Service Plan From: Mason St Miles $ 116,150 23% $ 26,804 $ 142,954 To: Well St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 5,606 $ 1,682 $ 7,288 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1,290 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 85,030 $ 4,252 30% $ 1,275 $ 5, SYSTEMS $ 83,740 $ 25,122 $ 108,862 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 89,346 $ 26,804 $ 116, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 89,346 $ 26,804 $ 26, Project Development 12% 10,722 $ 10, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 6,254 $ 6, Construction Administration & Management 6% 5,361 $ 5, Professional Liability and other Non-Construction Insurance 2% 1,787 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 893 $ Surveys, Testing, Investigation, Inspection 1% 893 $ Start up cost & Agency Force Acct work 1% 893 $ 893 Subtotal (10-80) $ 116,150 $ 116,150 Total Project Cost $ 116,150 $ 26,804 $ 126,871 $ 100,068 27% $ 26,804 $ 142,

104 CURBSIDE RUNNING Name: Clybourn St Service Plan From: Van Buren St Miles , 2, 3 $ 651,348 23% $ 150,311 $ 801,659 To: Downtown Transit Center LF Section 1 Between Downtown and I-43 1I Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 Downtown Transit Center $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 47,357 $ 14,207 $ 61,564 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 810 $ 2,430 30% $ 729 $ 3, MOT during construction (% of direct costs) LS 5% 22,430 $ 1,122 30% $ 336 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 476,110 $ 23,806 30% $ 7,142 $ 30, SYSTEMS $ 148,680 $ 44,604 $ 193, $ 55,080 30% $ 16,524 $ 71,604 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 501,037 $ 150,311 $ 651, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 501,037 $ 150,311 $ 150, Project Development 12% 60,124 $ 60, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 35,073 $ 35, Construction Administration & Management 6% 30,062 $ 30, Professional Liability and other Non-Construction Insurance 2% 10,021 $ 10, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 5,010 $ 5, Surveys, Testing, Investigation, Inspection 1% 5,010 $ 5, Start up cost & Agency Force Acct work 1% 5,010 $ 5,010 Subtotal (10-80) $ 651,348 $ 651,348 Total Project Cost $ 651,348 $ 150,311 $ 711,473 $ 561,161 27% $ 150,311 $ 801,

105 CURBSIDE RUNNING Name: Cass St Service Plan From: Michigan St Miles , 3 $ 109,838 23% $ 25,347 $ 135,185 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1K Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 5,171 $ 1,551 $ 6,722 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 365 $ 1,095 30% $ 329 $ 1, MOT during construction (% of direct costs) LS 5% 1,095 $ 55 30% $ 16 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 80,415 $ 4,021 30% $ 1,206 $ 5, SYSTEMS $ 79,320 $ 23,796 $ 103,116 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5, $ 24,820 30% $ 7,446 $ 32,266 Construction Subtotal (10-50) $ 84,491 $ 25,347 $ 109, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 84,491 $ 25,347 $ 25, Project Development 12% 10,139 $ 10, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 5,914 $ 5, Construction Administration & Management 6% 5,069 $ 5, Professional Liability and other Non-Construction Insurance 2% 1,690 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 845 $ Surveys, Testing, Investigation, Inspection 1% 845 $ Start up cost & Agency Force Acct work 1% 845 $ 845 Subtotal (10-80) $ 109,838 $ 109,838 Total Project Cost $ 109,838 $ 25,347 $ 119,977 $ 94,629 27% $ 25,347 $ 135,

106 CURBSIDE RUNNING Name: Plankinton Ave Service Plan From: Wisconsin Ave Miles $ 126,832 23% $ 29,269 $ 156,101 To: Wells St LF Section 1 Between Downtown and I-43 1L Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 6,343 $ 1,903 $ 8,246 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 540 $ 1,620 30% $ 486 $ 2, MOT during construction (% of direct costs) LS 5% 1,620 $ 81 30% $ 24 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 92,840 $ 4,642 30% $ 1,393 $ 6, SYSTEMS $ 91,220 $ 27,366 $ 118,586 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5, $ 36,720 30% $ 11,016 $ 47,736 Construction Subtotal (10-50) $ 97,563 $ 29,269 $ 126, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 97,563 $ 29,269 $ 29, Project Development 12% 11,708 $ 11, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 6,829 $ 6, Construction Administration & Management 6% 5,854 $ 5, Professional Liability and other Non-Construction Insurance 2% 1,951 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 976 $ Surveys, Testing, Investigation, Inspection 1% 976 $ Start up cost & Agency Force Acct work 1% 976 $ 976 Subtotal (10-80) $ 126,832 $ 126,832 Total Project Cost $ 126,832 $ 29,269 $ 138,539 $ 109,271 27% $ 29,269 $ 156,

107 CURBSIDE RUNNING Name: 12th St Service Plan From: Wells St Miles $ 201,224 23% $ 46,436 $ 247,661 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1M Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 9,068 $ 2,720 $ 11,788 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 540 $ 1,620 30% $ 486 $ 2, MOT during construction (% of direct costs) LS 5% 1,620 $ 81 30% $ 24 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 147,340 $ 7,367 30% $ 2,210 $ 9, SYSTEMS $ 145,720 $ 43,716 $ 189,436 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 40,000 30% $ 12,000 $ 52,000 2 $ 9,000 30% $ 2,700 $ 11, $ 36,720 30% $ 11,016 $ 47,736 Construction Subtotal (10-50) $ 154,788 $ 46,436 $ 201, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 154,788 $ 46,436 $ 46, Project Development 12% 18,575 $ 18, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 10,835 $ 10, Construction Administration & Management 6% 9,287 $ 9, Professional Liability and other Non-Construction Insurance 2% 3,096 $ 3, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 1,548 $ 1, Surveys, Testing, Investigation, Inspection 1% 1,548 $ 1, Start up cost & Agency Force Acct work 1% 1,548 $ 1,548 Subtotal (10-80) $ 201,224 $ 201,224 Total Project Cost $ 201,224 $ 46,436 $ 219,799 $ 173,363 27% $ 46,436 $ 247,

108 CURBSIDE RUNNING Name: Wisconsin Ave Service Plan From: 38th St Miles , 2, 3 $ 5,256,506 23% $ 1,213,040 $ 6,469,546 To: 12th St LF 9, Section 2 - Between I-43 and 35th St/45th St 2A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 1,920,000 $ 576,000 $ 2,496, th St, 27th St, 16th St, 13th (or 12th for SP1) $ 1,920,000 30% $ 576,000 $ 2,496, SITEWORK & SPECIAL CONDITIONS $ 415,626 $ 124,688 $ 540,314 8 $ 80,000 30% $ 24,000 $ 104,000 8 $ 80,000 30% $ 24,000 $ 104,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 800 $ 20,000 30% $ 6,000 $ 26, $ 4,500 30% $ 1,350 $ 5, $ 1,350 30% $ 405 $ 1,755 9,030 $ 27,090 30% $ 8,127 $ 35, MOT during construction (% of direct costs) LS 5% 212,940 $ 10,647 30% $ 3,194 $ 13, Construction - Contractor indirects (mobilization, etc; % of LS 5% 3,840,780 $ 192,039 30% $ 57,612 $ 249, SYSTEMS $ 1,707,840 $ 512,352 $ 2,220, $ 300,000 30% $ 90,000 $ 390, $ 45,000 30% $ 13,500 $ 58,500 9,030 $ 614,040 30% $ 184,212 $ 798,252 8 $ 52,800 30% $ 15,840 $ 68,640 8 $ 696,000 30% $ 208,800 $ 904,800 Construction Subtotal (10-50) $ 4,043,466 $ 1,213,040 $ 5,256, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 4,043,466 $ 1,213,040 $ 1,213, Project Development 12% 485,216 $ 485, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 283,043 $ 283, Construction Administration & Management 6% 242,608 $ 242, Professional Liability and other Non-Construction Insurance 2% 80,869 $ 80, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 40,435 $ 40, Surveys, Testing, Investigation, Inspection 1% 40,435 $ 40, Start up cost & Agency Force Acct work 1% 40,435 $ 40,435 Subtotal (10-80) $ 5,256,506 $ 5,256,506 Total Project Cost $ 5,256,506 $ 1,213,040 $ 5,741,722 $ 4,528,682 27% $ 1,213,040 $ 6,469,

109 CURBSIDE RUNNING Name: Wisconsin Ave Service Plan From: 38th St Miles , 2, 3 $ 1,220,408 23% $ 281,633 $ 1,502,041 To: 45th St LF 2, Section 2 - Between I-43 and 35th St/45th St 2A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624, th St $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 93,256 $ 27,977 $ 121,232 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,115 $ 6,345 30% $ 1,904 $ 8, MOT during construction (% of direct costs) LS 5% 46,345 $ 2,317 30% $ 695 $ 3, Construction - Contractor indirects (mobilization, etc; % of LS 5% 891,865 $ 44,593 30% $ 13,378 $ 57, SYSTEMS $ 365,520 $ 109,656 $ 475,176 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5,850 2,115 $ 143,820 30% $ 43,146 $ 186,966 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 938,776 $ 281,633 $ 1,220, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 938,776 $ 281,633 $ 281, Project Development 12% 112,653 $ 112, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 65,714 $ 65, Construction Administration & Management 6% 56,327 $ 56, Professional Liability and other Non-Construction Insurance 2% 18,776 $ 18, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 9,388 $ 9, Surveys, Testing, Investigation, Inspection 1% 9,388 $ 9, Start up cost & Agency Force Acct work 1% 9,388 $ 9,388 Subtotal (10-80) $ 1,220,408 $ 1,220,408 Total Project Cost $ 1,220,408 $ 281,633 $ 1,333,061 $ 1,051,429 27% $ 281,633 $ 1,502,

110 CURBSIDE RUNNING Name: Hawley Service Plan From: Wisconsin Ave Miles , 2, 3 $ 1,094,651 23% $ 252,612 $ 1,347,262 To: Bluemound LF Section 4 - Between 45th Street and Hawley 4A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 Midblock N of Bluemound Rd $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 84,579 $ 25,374 $ 109,953 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 820 $ 2,460 30% $ 738 $ 3, MOT during construction (% of direct costs) LS 5% 42,460 $ 2,123 30% $ 637 $ 2, Construction - Contractor indirects (mobilization, etc; % of LS 5% 799,920 $ 39,996 30% $ 11,999 $ 51, SYSTEMS $ 277,460 $ 83,238 $ 360,698 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 55,760 30% $ 16,728 $ 72,488 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 842,039 $ 252,612 $ 1,094, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 842,039 $ 252,612 $ 252, Project Development 12% 101,045 $ 101, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 58,943 $ 58, Construction Administration & Management 6% 50,522 $ 50, Professional Liability and other Non-Construction Insurance 2% 16,841 $ 16, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 8,420 $ 8, Surveys, Testing, Investigation, Inspection 1% 8,420 $ 8, Start up cost & Agency Force Acct work 1% 8,420 $ 8,420 Subtotal (10-80) $ 1,094,651 $ 1,094,651 Total Project Cost $ 1,094,651 $ 252,612 $ 1,195,695 $ 943,084 27% $ 252,612 $ 1,347,

111 CURBSIDE RUNNING Name: Wisconsin Ave Service Plan From: Hawley Miles , 2, 3 $ 1,718,606 23% $ 396,601 $ 2,115,207 To: 45th Street LF 3, Section 4 - Between 45th Street and Hawley 4C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624, st St $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 128,225 $ 38,467 $ 166,692 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 140 Left turn lane at 51st $ 10,500 30% $ 3,150 $ 13,650 3,935 $ 11,805 30% $ 3,542 $ 15, MOT during construction (% of direct costs) LS 5% 62,305 $ 3,115 30% $ 935 $ 4, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1,256,085 $ 62,804 30% $ 18,841 $ 81, SYSTEMS $ 713,780 $ 214,134 $ 927,914 1 new signal for station $ 200,000 30% $ 60,000 $ 260,000 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 2 $ 9,000 30% $ 2,700 $ 11,700 3,935 $ 267,580 30% $ 80,274 $ 347,854 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,322,005 $ 396,601 $ 1,718, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,322,005 $ 396,601 $ 396, Project Development 12% 158,641 $ 158, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 92,540 $ 92, Construction Administration & Management 6% 79,320 $ 79, Professional Liability and other Non-Construction Insurance 2% 26,440 $ 26, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 13,220 $ 13, Surveys, Testing, Investigation, Inspection 1% 13,220 $ 13, Start up cost & Agency Force Acct work 1% 13,220 $ 13,220 Subtotal (10-80) $ 1,718,606 $ 1,718,606 Total Project Cost $ 1,718,606 $ 396,601 $ 1,877,246 $ 1,480,645 27% $ 396,601 $ 2,115,

112 CURBSIDE RUNNING Name: Bluemound Service Plan From: Honey Creek Parkway Miles , 2, 3 $ 3,122,098 23% $ 720,484 $ 3,842,582 To: Hawley LF 7, Section 5 - Between Hawley and Honey Creek Pkwy 5A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248, th St and 66th St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 222,074 $ 66,622 $ 288,696 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 7,605 $ 22,815 30% $ 6,845 $ 29, MOT during construction (% of direct costs) LS 5% 102,815 $ 5,141 30% $ 1,542 $ 6, Construction - Contractor indirects (mobilization, etc; % of LS 5% 2,282,355 $ 114,118 30% $ 34,235 $ 148, SYSTEMS $ 1,219,540 $ 365,862 $ 1,585,402 1 $ 200,000 30% $ 60,000 $ 260,000 3 $ 90,000 30% $ 27,000 $ 117,000 1 $ 20,000 30% $ 6,000 $ 26,000 4 $ 18,000 30% $ 5,400 $ 23,400 7,605 $ 517,140 30% $ 155,142 $ 672,282 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 2,401,614 $ 720,484 $ 3,122, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,401,614 $ 720,484 $ 720, Project Development 12% 288,194 $ 288, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 168,113 $ 168, Construction Administration & Management 6% 144,097 $ 144, Professional Liability and other Non-Construction Insurance 2% 48,032 $ 48, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 24,016 $ 24, Surveys, Testing, Investigation, Inspection 1% 24,016 $ 24, Start up cost & Agency Force Acct work 1% 24,016 $ 24,016 Subtotal (10-80) $ 3,122,098 $ 3,122,098 Total Project Cost $ 3,122,098 $ 720,484 $ 3,410,291 $ 2,689,807 27% $ 720,484 $ 3,842,

113 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CURBSIDE RUNNING Name: Wisconsin Avenue Service Plan From: 95th St Miles , 2, 3 $ 183,641 23% $ 42,379 $ 226,020 To: 92nd St LF 1, A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 10,263 $ 3,079 $ 13,341 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1,125 $ 3,375 30% $ 1,013 $ 4, MOT during construction (% of direct costs) LS 5% 3,375 $ % $ 51 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 134,375 $ 6,719 30% $ 2,016 $ 8, SYSTEMS $ 131,000 $ 39,300 $ 170,300 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5,850 1,125 $ 76,500 30% $ 22,950 $ 99,450 Construction Subtotal (10-50) $ 141,263 $ 42,379 $ 183, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 141,263 $ 42,379 $ 42, Project Development 12% 16,952 $ 16, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 9,888 $ 9, Construction Administration & Management 6% 8,476 $ 8, Professional Liability and other Non-Construction Insurance 2% 2,825 $ 2, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 1,413 $ 1, Surveys, Testing, Investigation, Inspection 1% 1,413 $ 1, Start up cost & Agency Force Acct work 1% 1,413 $ 1,413 Subtotal (10-80) $ 183,641 $ 183,641 Total Project Cost $ 183,641 $ 42,379 $ 200,593 $ 158,214 27% $ 42,379 $ 226,

114 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CURBSIDE RUNNING Name: Blue Mound Rd Service Plan From: Honey Creek Pkwy Miles , 2, 3 $ 1,600,342 23% $ 369,310 $ 1,969,652 To: 95th St LF 4, C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 Glenview Ave $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 125,433 $ 37,630 $ 163,062 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 100 $ 7,500 30% $ 2,250 $ 9, $ 1,500 30% $ 450 $ 1,950 4,925 $ 14,775 30% $ 4,433 $ 19, MOT during construction (% of direct costs) LS 5% 63,775 $ 3,189 30% $ 957 $ 4, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1,169,375 $ 58,469 30% $ 17,541 $ 76, SYSTEMS $ 625,600 $ 187,680 $ 813,280 3 $ 90,000 30% $ 27,000 $ 117,000 3 $ 13,500 30% $ 4,050 $ 17,550 4,925 $ 334,900 30% $ 100,470 $ 435,370 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,231,033 $ 369,310 $ 1,600, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,231,033 $ 369,310 $ 369, Project Development 12% 147,724 $ 147, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 86,172 $ 86, Construction Administration & Management 6% 73,862 $ 73, Professional Liability and other Non-Construction Insurance 2% 24,621 $ 24, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 12,310 $ 12, Surveys, Testing, Investigation, Inspection 1% 12,310 $ 12, Start up cost & Agency Force Acct work 1% 12,310 $ 12,310 Subtotal (10-80) $ 1,600,342 $ 1,600,342 Total Project Cost $ 1,600,342 $ 369,310 $ 1,748,066 $ 1,378,756 27% $ 369,310 $ 1,969,

115 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) CURBSIDE RUNNING Name: 95th St Service Plan From: Wisconsin Ave Miles , 2, 3 $ 1,135,009 23% $ 261,925 $ 1,396,934 To: Blue Mound Rd LF 1, E Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 North of Bluemound Rd $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 117,544 $ 35,263 $ 152,807 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1 $ 7,500 30% $ 2,250 $ 9, $ 12,000 30% $ 3,600 $ 15, $ 5,000 30% $ 1,500 $ 6,500 1 $ 5,000 30% $ 1,500 $ 6,500 1,005 $ 3,015 30% $ 905 $ 3, MOT during construction (% of direct costs) LS 5% 72,515 $ 3,626 30% $ 1,088 $ 4, Construction - Contractor indirects (mobilization, etc; % of LS 5% 828,055 $ 41,403 30% $ 12,421 $ 53, SYSTEMS $ 275,540 $ 82,662 $ 358,202 1 $ 20,000 30% $ 6,000 $ 26,000 1,005 $ 68,340 30% $ 20,502 $ 88,842 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 873,084 $ 261,925 $ 1,135, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 873,084 $ 261,925 $ 261, Project Development 12% 104,770 $ 104, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 61,116 $ 61, Construction Administration & Management 6% 52,385 $ 52, Professional Liability and other Non-Construction Insurance 2% 17,462 $ 17, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 8,731 $ 8, Surveys, Testing, Investigation, Inspection 1% 8,731 $ 8, Start up cost & Agency Force Acct work 1% 8,731 $ 8,731 Subtotal (10-80) $ 1,135,009 $ 1,135,009 Total Project Cost $ 1,135,009 $ 261,925 $ 1,239,779 $ 977,854 27% $ 261,925 $ 1,396,

116 CURBSIDE RUNNING Name: 92nd Avenue Service Plan From: Watertown Plank Miles , 2, 3 $ 1,403,904 23% $ 323,978 $ 1,727,882 To: Wisconsin Ave LF 2, Section 7 - MRCM/MCRP 7A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 South of Connell Ave $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 175,086 $ 52,526 $ 227,612 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 100 $ 6,000 30% $ 1,800 $ 7,800 1 $ 25,000 30% $ 7,500 $ 32,500 3 $ 6,000 30% $ 1,800 $ 7,800 1,120 $ 33,600 30% $ 10,080 $ 43,680 2,480 $ 7,440 30% $ 2,232 $ 9, MOT during construction (% of direct costs) LS 5% 118,040 $ 5,902 30% $ 1,771 $ 7, Construction - Contractor indirects (mobilization, etc; % of LS 5% 1,022,880 $ 51,144 30% $ 15,343 $ 66, SYSTEMS $ 424,840 $ 127,452 $ 552,292 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11,700 2,480 $ 168,640 30% $ 50,592 $ 219,232 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,079,926 $ 323,978 $ 1,403, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,079,926 $ 323,978 $ 323, Project Development 12% 129,591 $ 129, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 75,595 $ 75, Construction Administration & Management 6% 64,796 $ 64, Professional Liability and other Non-Construction Insurance 2% 21,599 $ 21, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 10,799 $ 10, Surveys, Testing, Investigation, Inspection 1% 10,799 $ 10, Start up cost & Agency Force Acct work 1% 10,799 $ 10,799 Subtotal (10-80) $ 1,403,904 $ 1,403,904 Total Project Cost $ 1,403,904 $ 323,978 $ 1,533,495 $ 1,209,517 27% $ 323,978 $ 1,727,

117 CURBSIDE RUNNING Name: Watertown Plank Service Plan From: Swan Blvd Miles , 2, 3 $ 544,988 23% $ 125,766 $ 670,754 To: 92nd Street LF 3, Section 7 - MRCM/MCRP 7F Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,262 $ 9,378 $ 40,640 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 3,595 $ 10,785 30% $ 3,236 $ 14, MOT during construction (% of direct costs) LS 5% 10,785 $ % $ 162 $ Construction - Contractor indirects (mobilization, etc; % of LS 5% 398,745 $ 19,937 30% $ 5,981 $ 25, SYSTEMS $ 387,960 $ 116,388 $ 504,348 3 $ 90,000 30% $ 27,000 $ 117,000 2 $ 40,000 30% $ 12,000 $ 52,000 3 $ 13,500 30% $ 4,050 $ 17,550 3,595 $ 244,460 30% $ 73,338 $ 317,798 Construction Subtotal (10-50) $ 419,222 $ 125,766 $ 544, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 419,222 $ 125,766 $ 125, Project Development 12% 50,307 $ 50, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 29,346 $ 29, Construction Administration & Management 6% 25,153 $ 25, Professional Liability and other Non-Construction Insurance 2% 8,384 $ 8, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 4,192 $ 4, Surveys, Testing, Investigation, Inspection 1% 4,192 $ 4, Start up cost & Agency Force Acct work 1% 4,192 $ 4,192 Subtotal (10-80) $ 544,988 $ 544,988 Total Project Cost $ 544,988 $ 125,766 $ 595,295 $ 469,528 27% $ 125,766 $ 670,

118 CURBSIDE RUNNING Name: Swan Blvd Service Plan From: Underwood Parkway Miles , 2, 3 $ 656,204 23% $ 151,432 $ 807,635 To: Watertown Plank Rd LF Section 7 - MRCM/MCRP 7H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 EOL at Swan Blvd $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 47,692 $ 14,308 $ 62,000 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 860 $ 2,580 30% $ 774 $ 3, MOT during construction (% of direct costs) LS 5% 22,580 $ 1,129 30% $ 339 $ 1, Construction - Contractor indirects (mobilization, etc; % of LS 5% 479,660 $ 23,983 30% $ 7,195 $ 31, SYSTEMS $ 152,080 $ 45,624 $ 197, $ 58,480 30% $ 17,544 $ 76,024 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 504,772 $ 151,432 $ 656, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 504,772 $ 151,432 $ 151, Project Development 12% 60,573 $ 60, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 35,334 $ 35, Construction Administration & Management 6% 30,286 $ 30, Professional Liability and other Non-Construction Insurance 2% 10,095 $ 10, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 5,048 $ 5, Surveys, Testing, Investigation, Inspection 1% 5,048 $ 5, Start up cost & Agency Force Acct work 1% 5,048 $ 5,048 Subtotal (10-80) $ 656,204 $ 656,204 Total Project Cost $ 656,204 $ 151,432 $ 716,776 $ 565,345 27% $ 151,432 $ 807,

119 CURBSIDE RUNNING Name: Systemwide Service Plan From: Downtown Transit Center Miles - 1 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 628,000 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% 79,128 $ 79, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 46,158 $ 46, Construction Administration & Management 6% 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% 6,594 $ 6, Start up cost & Agency Force Acct work 1% 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 10,157,220 Total Project Cost $ 10,157,220 $ 662,820 $ 10,701,348

120 CURBSIDE RUNNING Name: Systemwide Service Plan From: Downtown Transit Center Miles - 2 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 628,000 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% 79,128 $ 79, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 46,158 $ 46, Construction Administration & Management 6% 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% 6,594 $ 6, Start up cost & Agency Force Acct work 1% 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 10,157,220 Total Project Cost $ 10,157,220 $ 662,820 $ 10,701,348

121 CURBSIDE RUNNING Name: Systemwide Service Plan From: Downtown Transit Center Miles - 3 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 628,000 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% 79,128 $ 79, Engineering (not used for Small Starts) 0% - $ Project Management for Design and Construction 7% 46,158 $ 46, Construction Administration & Management 6% 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% 6,594 $ 6, Start up cost & Agency Force Acct work 1% 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 10,157,220 Total Project Cost $ 10,157,220 $ 662,820 $ 10,701,348

122 Master Cost Table CURBSIDE RUNNING Today's Date 5/26/16 Milwaukee County BRT (Milwaukee, WI) Yr of Base Year $ 2016 Feasibility Study Yr of Revenue Ops TBD 2016 Comments 10 GUIDEWAY & TRACK ELEMENTS (route miles) Source: 2015 WSDOT Avg. Prices (3" Surface, 4" Binder, 5" Base, 6" ABC, Source: 2015 WSDOT Avg. Prices (10" PCC, 12" ABC, roadway grading), Source: 2015 WSDOT Avg. Prices (3" Mill and Resurface); Assume 12' lane Source: 2015 WSDOT Avg. Prices (10" PCC 12" ABC, roadway grading & 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) Source: CATA BRT Lansing MI, 12x60 platform, 2 ramps, shelter, amenities Median station in inters; 12'x60' with 1 ramp, shelter, trash, seating; passenger Assume larger station to service both directions. Source: URS Grand Rapids 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS cost per new BRT vehicle; Rush Line, St. Paul SITEWORK & SPECIAL CONDITIONS Includes removal of sidewalks and curb and gutter, minor grading only at station Low density of utilities with minimal construction proposed (i.e. only mill & Suburban area with some density of utilities and minor widening Urban density of utilities where widening or construction occurs From Silver Line; relocation of public utilities from station footprint MCTS is more spot locations at stations; converted to LF LS $ 0 1% of SCC 10 through 60 subtotal Environmental mitigation, e.g. wetlands, historic/archeologic, LS $ 0 1% of SCC 40 subtotal ( ,.4-.07) Source: WSDOT 2015 Bridge Cost Estimate Worksheet Source: WSDOT 2015 Bridge Cost Estimate Worksheet Source: MCDOT bid archives Source: Crystal City streetcar concept Assumes 4 new ADA ramps, short segment of sidewalk, audio for peds; 2015 Assume 6 foot sidewalk and 2015 MCDOT Average Costs Landscaping at spot locations or urban tree replacement Dedicated mid-block ped crossing with pavement marking and ramps; signal d i Source: 2015 WSDOT Average Prices for 12' lane (9" concrete, 6" agg base, 12" subbase, underdrain, roadway grading & misc.) Source: 2015 WSDOT Average Prices for 12' lane (6" HMA, 6" agg base, Source: 2015 MCDOT bid archives (2" Mill & Overlay, misc. pavement repair) 2015 MCDOT Average Prices 2015 MCDOT Average Prices; Monolithic concrete island Borrow material, top soil and seeded; landscaping not included here Mainline widening that shifts one leg of a 2-lane intersecting road out to 12'+/-; Resurfacing 50' back on intersecting 2-lane road Mainline widening that shifts one leg of a 4 to 5-lane intersecting road out to Resurfacing 50' back on intersecting 4- or 5-lane road 2015 MCDOT Average Prices Assumes 18" LF pipe with drainage inlet spaced at 300' where road is being Assumes all Type E signs are replaced along corridor (1 sign every 150'); 2015 Rush Line, St. Paul, Assumes land acquisition, grading, drainage, future item TBD $ future item TBD $ MOT during construction (% of direct costs) LS 5% 5% of SCC 40 subtotal ( ) Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 5% of SCC 10 through 60 subtotal costs) 50 SYSTEMS Box span layout with span wire; 2015 MCDOT Average Prices Includes upgrade cabinet and controller to TS-2 with new concrete base 2015 MCDOT Average Prices Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December Source: Silver Line Budget Status Report, 12/31/2013 Source: Metro Transit, Minneapolis. There is an additional monthly fee of Source: Silver Line Budget Status Report, 12/31/2013 Source: Rush Line, St. Paul 2016 Source: Rush Line, St. Paul 2016 Construction Subtotal (10-50) 60 ROW, LAND, EXISTING IMPROVEMENTS not estimated at this time way frontage permanent take for ROW Average for variable amount per locations; Assumes purchasing entire property and residence or business Temporary easement for construction adjacent to ROW Average for variable amount per relocation 70 VEHICLES (number) Source: Rush Line, St. Paul 2016 Source: CATA 2015 Source: Rapid Non-revenue vehicles EA not estimated at this time Source: Laker Line / CATA PROFESSIONAL SERVICES (applies to Cats ) 30% Project Development 12% Engineering (not used for Small Starts) 0% Project Management for Design and Construction 7% Construction Administration & Management 6% Professional Liability and other Non-Construction Insurance 2% Legal; Permits; Review Fees by other agencies, cities, etc. 1% Surveys, Testing, Investigation, Inspection 1% Start up cost & Agency Force Acct work 1% Subtotal (10-80) 90 UNALLOCATED CONTINGENCY Construction (SCCs 10-50) 30% Right-of-Way 100% Vehicles 5% TBD during NEPA/ACE/PE/FD/Grant Agreement

123 Capital Costs Appendix 5. COST ESTIMATE MIXED TRAFFIC page 5-9 REVISION #0

124 Section Segments within each Service Plan Segment SP 1 SP2 SP3 From To 1A1 X X Wisconsin Ave Cass St Plankinton Ave 1A2 X Wisconsin Avenue Milwaukee River Brg 8 th Street 1A3 X Wisconsin Avenue 8 th Street 12th Street 1B1 X X X Michigan St Cass St Transit Centre 1B2 X Michigan Street Van Buren Street Jackson Street 1C1 X Wells Street Van Buren Street Water Street 1C2 X X Wells St Water Street 12th St 1G1 X Jackson Street Wells Street Michigan Street 1H1 X X X Van Buren Street Clybourn Street Michigan Street 1H2 SP1&3 X X Van Buren St Michigan St Wisconsin Ave 1H2 SP2 X Van Buren St Michigan St Wisconsin Ave 1H3 X Van Buren Street Wisconsin Avenue Mason Street 1H4 X Van Buren Street Mason Street Wells Street 1I1 X X X Clybourn Street Van Buren Street Downtown Transit Center 1K1 X X Cass Street Michigan Street Wisconsin Avenue 1L1 X Plankinton Avenue Wisconsin Avenue Wells Street 1M1 X 12th St Wells St Wisconsin Ave 2A2 X X X Wisconsin Ave 35th St 38th St 2A3 X X X Wisconsin Ave 38th St 45th/Blue Mound Rd DOWNTOWN MILW. 4A1 X X X Hawley Rd Wisconsin Ave Blue Mound Rd 4C1 X X X Wisconsin Ave Hawley Rd 45th/Blue Mound Rd 5A1 X X X Blue Mound Rd Honey Creek Pkwy Hawley Rd 6A2 X X X Wisconsin Ave 92nd St 95th St 6C1 X X X Blue Mound Rd 95th St Honey Creek Pkwy 6E1 X X X 95th Street Wisconsin Ave Blue Mound Rd 7A1 X X X 92nd Ave Watertown Plank Rd Wisconsin Ave 7F1 X X X Watertown Plank Rd Swan Rd 92nd Ave 7H2 X X X Swan Rd Watertown Plank Rd Underwood Pkwy/EOL WAUWATOSA

125 SERVICE PLAN 1 SUMMARY MIXED TRAFFIC Miles 8.84 $ 35,439,983 18% $ 6,497,304 $ 41,937,287 $ 2,166,000 LF 46, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 9,010,000 $ 2,703,000 $ 11,713,000 $ 2,703,000 $ - $ 14,416,000 $ 384, $ 8,400,000 30% $ 2,520,000 $ 10,920,000 $ 2,520,000 $ - $ 13,440, $ 358, $ - 2 $ 610,000 30% $ 183,000 $ 793,000 $ 183,000 $ - $ 976, $ 26, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 2,093,939 $ 628,182 $ 2,722,121 $ 628,182 $ - $ 3,350,303 $ 90, $ 370,000 30% $ 111,000 $ 481,000 $ 111,000 $ - $ 592, $ 12, $ $ $ - 37 $ 370,000 30% $ 111,000 $ 481,000 $ 111,000 $ - $ 592, $ 12, $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3,494 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 2,100 $ 52,500 30% $ 15,750 $ 68,250 $ 15,750 $ - $ 84, $ 5,137 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 2, $ $ 2,850 30% $ 855 $ 3,705 $ 855 $ - $ 4, $ $ $ $ $ $ $ $ $ - 46,655 $ 139,965 30% $ 41,990 $ 181,955 $ 41,990 $ - $ 223, $ 13, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 54,116 30% $ 16,235 $ 70,350 $ 16,235 $ - $ 86, $ 2, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 957,509 30% $ 287,253 $ 1,244,761 $ 287,253 $ - $ 1,532, $ 35, SYSTEMS $ 9,003,740 $ 2,701,122 $ 11,704,862 $ 2,701,122 $ - $ 14,405,984 $ 767,306 2 $ 400,000 30% $ 120,000 $ 520,000 $ 120,000 $ - $ 640, $ 28, $ 1,140,000 30% $ 342,000 $ 1,482,000 $ 342,000 $ - $ 1,824, $ 81,441 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 180,000 30% $ 54,000 $ 234,000 $ 54,000 $ - $ 288, $ 12,859 46,655 $ 3,172,540 30% $ 951,762 $ 4,124,302 $ 951,762 $ - $ 5,076, $ 310, $ 244,200 30% $ 73,260 $ 317,460 $ 73,260 $ - $ 390, $ 23, $ 3,219,000 30% $ 965,700 $ 4,184,700 $ 965,700 $ - $ 5,150, $ 263,806 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 20,107,679 $ 6,032,304 $ 26,139,983 $ 6,032,304 $ - $ 32,172,287 $ 1,242, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 20,107,679 $ 6,032,304 $ 6,032, Project Development 12% $ 2,412,922 $ 2,412, Project Management for Design and Construction 7% $ 1,407,538 $ 1,407, Construction Administration & Management 6% $ 1,206,461 $ 1,206, Professional Liability and other Non-Construction Insurance 2% $ 402,154 $ 402, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 201,077 $ 201, Surveys, Testing, Investigation, Inspection 1% $ 201,077 $ 201, Start up cost & Agency Force Acct work 1% $ 201,077 $ 201,077 Subtotal (10-80) $ 35,439,983 $ - $ 6,497,304 $ 41,937,287 $ 6,032,304 $ - $ 41,937,287 $ 2,165,737 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Total Project Cost $ 35,439,983 $ 6,497,304 $ 41,937,287 $ 2,165,737 Annualized Cost $ 35,439,983 18% $ 6,497,304 $ 41,937,287 $ 2,166, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 35,439,983 $ 35,439,983 Project Contingency Total (by adding all sheets): $ 6,497,304 $ 6,497,304 Total (by adding all sheets): $ 41,937,287 $ 41,937,287 Distributed Professional Services $ 6,032,304 $ 6,032,304 Distributed Unallocated Contingency Services $ - $ -

126 SERVICE PLAN 2 SUMMARY MIXED TRAFFIC Miles 9.34 $ 36,841,743 19% $ 6,820,787 $ 43,662,530 $ 2,236,000 LF 49, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 9,490,000 $ 2,847,000 $ 12,337,000 $ 2,847,000 $ - $ 15,184,000 $ 404, $ 8,880,000 30% $ 2,664,000 $ 11,544,000 $ 2,664,000 $ - $ 14,208, $ 378, $ - 2 $ 610,000 30% $ 183,000 $ 793,000 $ 183,000 $ - $ 976, $ 26, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 2,064,336 $ 619,301 $ 2,683,637 $ 619,301 $ - $ 3,302,938 $ 88, $ 390,000 30% $ 117,000 $ 507,000 $ 117,000 $ - $ 624, $ 13, $ $ $ - 39 $ 390,000 30% $ 117,000 $ 507,000 $ 117,000 $ - $ 624, $ 13, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 1,100 $ 27,500 30% $ 8,250 $ 35,750 $ 8,250 $ - $ 44, $ 2,691 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 2, $ $ 2,850 30% $ 855 $ 3,705 $ 855 $ - $ 4, $ $ $ $ $ $ $ $ $ - 49,290 $ 147,870 30% $ 44,361 $ 192,231 $ 44,361 $ - $ 236, $ 14, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 50,261 30% $ 15,078 $ 65,339 $ 15,078 $ - $ 80, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 1,008,855 30% $ 302,657 $ 1,311,512 $ 302,657 $ - $ 1,614, $ 37, SYSTEMS $ 9,631,620 $ 2,889,486 $ 12,521,106 $ 2,889,486 $ - $ 15,410,592 $ 819,072 2 $ 400,000 30% $ 120,000 $ 520,000 $ 120,000 $ - $ 640, $ 28, $ 1,350,000 30% $ 405,000 $ 1,755,000 $ 405,000 $ - $ 2,160, $ 96,444 2 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 2, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 211,500 30% $ 63,450 $ 274,950 $ 63,450 $ - $ 338, $ 15,110 49,290 $ 3,351,720 30% $ 1,005,516 $ 4,357,236 $ 1,005,516 $ - $ 5,362, $ 327, $ 257,400 30% $ 77,220 $ 334,620 $ 77,220 $ - $ 411, $ 25, $ 3,393,000 30% $ 1,017,900 $ 4,410,900 $ 1,017,900 $ - $ 5,428, $ 278,066 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 21,185,956 $ 6,355,787 $ 27,541,743 $ 6,355,787 $ - $ 33,897,530 $ 1,312, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 21,185,956 $ 6,355,787 $ 6,355, Project Development 12% $ 2,542,315 $ 2,542, Project Management for Design and Construction 7% $ 1,483,017 $ 1,483, Construction Administration & Management 6% $ 1,271,157 $ 1,271, Professional Liability and other Non-Construction Insurance 2% $ 423,719 $ 423, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 211,860 $ 211, Surveys, Testing, Investigation, Inspection 1% $ 211,860 $ 211, Start up cost & Agency Force Acct work 1% $ 211,860 $ 211,860 Subtotal (10-80) $ 36,841,743 $ - $ 6,820,787 $ 43,662,530 $ 6,355,787 $ - $ 43,662,530 $ 2,235,978 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Total Project Cost $ 36,841,743 $ 6,820,787 $ 43,662,530 $ 2,235,978 Annualized Cost $ 36,841,743 19% $ 6,820,787 $ 43,662,530 $ 2,236, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 36,841,743 $ 36,841,743 Project Contingency Total (by adding all sheets): $ 6,820,787 $ 6,820,787 Total (by adding all sheets): $ 43,662,530 $ 43,662,530 Distributed Professional Services $ 6,355,787 $ 6,355,787 Distributed Unallocated Contingency Services $ - $ -

127 SERVICE PLAN 3 SUMMARY MIXED TRAFFIC Miles 9.15 $ 35,926,321 18% $ 6,609,536 $ 42,535,857 $ 2,195,000 LF 48, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 9,010,000 $ 2,703,000 $ 11,713,000 $ 2,703,000 $ - $ 14,416,000 $ 384, $ 8,400,000 30% $ 2,520,000 $ 10,920,000 $ 2,520,000 $ - $ 13,440, $ 358, $ - 2 $ 610,000 30% $ 183,000 $ 793,000 $ 183,000 $ - $ 976, $ 26, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 2,080,186 $ 624,056 $ 2,704,241 $ 624,056 $ - $ 3,328,297 $ 89, $ 370,000 30% $ 111,000 $ 481,000 $ 111,000 $ - $ 592, $ 12, $ $ $ - 37 $ 370,000 30% $ 111,000 $ 481,000 $ 111,000 $ - $ 592, $ 12, $ 80,000 30% $ 24,000 $ 104,000 $ 24,000 $ - $ 128, $ 2,795 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1,174 1,500 $ 37,500 30% $ 11,250 $ 48,750 $ 11,250 $ - $ 60, $ 3,669 1 $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 2, $ $ 2,850 30% $ 855 $ 3,705 $ 855 $ - $ 4, $ $ $ $ $ $ $ $ $ - 48,300 $ 144,900 30% $ 43,470 $ 188,370 $ 43,470 $ - $ 231, $ 14, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 52,613 30% $ 15,784 $ 68,396 $ 15,784 $ - $ 84, $ 1, Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 975,323 30% $ 292,597 $ 1,267,920 $ 292,597 $ - $ 1,560, $ 36, SYSTEMS $ 9,391,600 $ 2,817,480 $ 12,209,080 $ 2,817,480 $ - $ 15,026,560 $ 797,969 2 $ 400,000 30% $ 120,000 $ 520,000 $ 120,000 $ - $ 640, $ 28, $ 1,380,000 30% $ 414,000 $ 1,794,000 $ 414,000 $ - $ 2,208, $ 98,587 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ - 12 $ 48,000 30% $ 14,400 $ 62,400 $ 14,400 $ - $ 76, $ 3, $ 216,000 30% $ 64,800 $ 280,800 $ 64,800 $ - $ 345, $ 15,431 48,300 $ 3,284,400 30% $ 985,320 $ 4,269,720 $ 985,320 $ - $ 5,255, $ 321, $ 244,200 30% $ 73,260 $ 317,460 $ 73,260 $ - $ 390, $ 23, $ 3,219,000 30% $ 965,700 $ 4,184,700 $ 965,700 $ - $ 5,150, $ 263,806 1 $ 580,000 30% $ 174,000 $ 754,000 $ 174,000 $ - $ 928, $ 41,435 Construction Subtotal (10-50) $ 20,481,786 $ 6,144,536 $ 26,626,321 $ 6,144,536 $ - $ 32,770,857 $ 1,271, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765,000 $ - $ - $ 9,765,000 $ 923, $ 8,400,000 5% $ 420,000 $ 8,820,000 $ - $ 8,820, $ 834,016 $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 12 $ 900,000 5% $ 45, $ 945, $ - $ 945, $ 89, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 20,481,786 $ 6,144,536 $ 6,144, Project Development 12% $ 2,457,814 $ 2,457, Project Management for Design and Construction 7% $ 1,433,725 $ 1,433, Construction Administration & Management 6% $ 1,228,907 $ 1,228, Professional Liability and other Non-Construction Insurance 2% $ 409,636 $ 409, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 204,818 $ 204, Surveys, Testing, Investigation, Inspection 1% $ 204,818 $ 204, Start up cost & Agency Force Acct work 1% $ 204,818 $ 204,818 Subtotal (10-80) $ 35,926,321 $ - $ 6,609,536 $ 42,535,857 $ 6,144,536 $ - $ 42,535,857 $ 2,195,322 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor Annualized Cost Total Project Cost $ 35,926,321 $ 6,609,536 $ 42,535,857 $ 2,195,322 Annualized Cost $ 35,926,321 18% $ 6,609,536 $ 42,535,857 $ 2,195, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 35,926,321 $ 35,926,321 Project Contingency Total (by adding all sheets): $ 6,609,536 $ 6,609,536 Total (by adding all sheets): $ 42,535,857 $ 42,535,857 Distributed Professional Services $ 6,144,536 $ 6,144,536 Distributed Unallocated Contingency Services $ - $ -

128 Section 1 Between Downtown and I-43 MIXED TRAFFIC Section 1 Summary for Service Plan 1 Miles 1.73 $ 7,581,632 23% $ 1,749,607 $ 9,331,239 $ 895,000 LF 9, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,945,000 $ 883,500 $ 3,828,500 $ 883,500 $ - $ 4,712,000 $ 125, $ 2,640,000 30% $ 792,000 $ 3,432,000 $ 792,000 $ - $ 4,224, $ 112, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 692,444 $ 207,733 $ 900,178 $ 207,733 $ - $ 1,107,911 $ 28, $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 4, $ $ $ - 12 $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 4, $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3,494 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ - 1,100 $ 27,500 30% $ 8,250 $ 35,750 $ 8,250 $ - $ 44, $ 2, $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 9,160 $ 27,480 30% $ 8,244 $ 35,724 $ 8,244 $ - $ 43, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 19,749 30% $ 5,925 $ 25,674 $ 5,925 $ - $ 31, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 277,715 30% $ 83,315 $ 361,030 $ 83,315 $ - $ 444, $ 10, SYSTEMS $ 2,194,580 $ 658,374 $ 2,852,954 $ 658,374 $ - $ 3,511,328 $ 186, $ - 13 $ 390,000 30% $ 117,000 $ 507,000 $ 117,000 $ - $ 624, $ 27, $ $ $ - 13 $ 58,500 30% $ 17,550 $ 76,050 $ 17,550 $ - $ 93, $ 4,179 9,160 $ 622,880 30% $ 186,864 $ 809,744 $ 186,864 $ - $ 996, $ 60, $ 79,200 30% $ 23,760 $ 102,960 $ 23,760 $ - $ 126, $ 7, $ 1,044,000 30% $ 313,200 $ 1,357,200 $ 313,200 $ - $ 1,670, $ 85, $ - Construction Subtotal (10-50) $ 5,832,024 $ 1,749,607 $ 7,581,632 $ 1,749,607 $ - $ 9,331,239 $ 340, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 5,832,024 $ 1,749,607 $ 1,749, Project Development 12% $ 699,843 $ 699, Project Management for Design and Construction 7% $ 408,242 $ 408, Construction Administration & Management 6% $ 349,921 $ 349, Professional Liability and other Non-Construction Insurance 2% $ 116,640 $ 116, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 58,320 $ 58, Surveys, Testing, Investigation, Inspection 1% $ 58,320 $ 58, Start up cost & Agency Force Acct work 1% $ 58,320 $ 58,320 Subtotal (10-80) $ 7,581,632 $ - $ 1,749,607 $ 9,331,239 $ 1,749,607 $ - $ 9,331,239 $ 340,259 Annualized Cost Total Project Cost $ 7,581,632 $ 1,749,607 $ 9,331,239 $ 895,119 Annualized Cost $ 7,581,632 23% $ 1,749,607 $ 9,331,239 $ 895, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 7,581,632 $ 7,581,632 Project Contingency Total (by adding all sheets): $ 1,749,607 $ 1,749,607 Total (by adding all sheets): $ 9,331,239 $ 9,331,239 Distributed Professional Services $ 1,749,607 $ 1,749,607 Distributed Unallocated Contingency Services $ - $ -

129 Section 1 Between Downtown and I-43 MIXED TRAFFIC Section 1 Summary for Service Plan 2 Miles 2.23 $ 8,983,392 23% $ 2,073,090 $ 11,056,482 $ 1,085,000 LF 11, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 3,425,000 $ 1,027,500 $ 4,452,500 $ 1,027,500 $ - $ 5,480,000 $ 146, $ 3,120,000 30% $ 936,000 $ 4,056,000 $ 936,000 $ - $ 4,992, $ 133, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 662,841 $ 198,852 $ 861,694 $ 198,852 $ - $ 1,060,546 $ 26, $ 140,000 30% $ 42,000 $ 182,000 $ 42,000 $ - $ 224, $ 4, $ $ $ - 14 $ 140,000 30% $ 42,000 $ 182,000 $ 42,000 $ - $ 224, $ 4, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 2,500 30% $ 750 $ 3,250 $ 750 $ - $ 4, $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 11,795 $ 35,385 30% $ 10,616 $ 46,001 $ 10,616 $ - $ 56, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 15,894 30% $ 4,768 $ 20,663 $ 4,768 $ - $ 25, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 329,062 30% $ 98,719 $ 427,781 $ 98,719 $ - $ 526, $ 12, SYSTEMS $ 2,822,460 $ 846,738 $ 3,669,198 $ 846,738 $ - $ 4,515,936 $ 238, $ - 20 $ 600,000 30% $ 180,000 $ 780,000 $ 180,000 $ - $ 960, $ 42,864 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 20 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 6,430 11,795 $ 802,060 30% $ 240,618 $ 1,042,678 $ 240,618 $ - $ 1,283, $ 78, $ 92,400 30% $ 27,720 $ 120,120 $ 27,720 $ - $ 147, $ 9, $ 1,218,000 30% $ 365,400 $ 1,583,400 $ 365,400 $ - $ 1,948, $ 99, $ - Construction Subtotal (10-50) $ 6,910,301 $ 2,073,090 $ 8,983,392 $ 2,073,090 $ - $ 11,056,482 $ 410, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 6,910,301 $ 2,073,090 $ 2,073, Project Development 12% $ 829,236 $ 829, Project Management for Design and Construction 7% $ 483,721 $ 483, Construction Administration & Management 6% $ 414,618 $ 414, Professional Liability and other Non-Construction Insurance 2% $ 138,206 $ 138, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 69,103 $ 69, Surveys, Testing, Investigation, Inspection 1% $ 69,103 $ 69, Start up cost & Agency Force Acct work 1% $ 69,103 $ 69,103 Subtotal (10-80) $ 8,983,392 $ - $ 2,073,090 $ 11,056,482 $ 2,073,090 $ - $ 11,056,482 $ 410,499 Annualized Cost Total Project Cost $ 8,983,392 $ 2,073,090 $ 11,056,482 $ 1,085,360 Annualized Cost $ 8,983,392 23% $ 2,073,090 $ 11,056,482 $ 1,085, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 8,983,392 $ 8,983,392 Project Contingency Total (by adding all sheets): $ 2,073,090 $ 2,073,090 Total (by adding all sheets): $ 11,056,482 $ 11,056,482 Distributed Professional Services $ 2,073,090 $ 2,073,090 Distributed Unallocated Contingency Services $ - $ -

130 Section 1 Between Downtown and I-43 MIXED TRAFFIC Section 1 Summary for Service Plan 3 Miles 2.05 $ 8,067,970 23% $ 1,861,839 $ 9,929,809 $ 984,000 LF 10, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualization Factor $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,945,000 $ 883,500 $ 3,828,500 $ 883,500 $ - $ 4,712,000 $ 125, $ 2,640,000 30% $ 792,000 $ 3,432,000 $ 792,000 $ - $ 4,224, $ 112, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 678,691 $ 203,607 $ 882,298 $ 203,607 $ - $ 1,085,905 $ 27, $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 4, $ $ $ - 12 $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 4, $ 80,000 30% $ 24,000 $ 104,000 $ 24,000 $ - $ 128, $ 2,795 LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 12,500 30% $ 3,750 $ 16,250 $ 3,750 $ - $ 20, $ 1, $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 10,805 $ 32,415 30% $ 9,725 $ 42,140 $ 9,725 $ - $ 51, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 18,246 30% $ 5,474 $ 23,719 $ 5,474 $ - $ 29, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 295,530 30% $ 88,659 $ 384,189 $ 88,659 $ - $ 472, $ 10, SYSTEMS $ 2,582,440 $ 774,732 $ 3,357,172 $ 774,732 $ - $ 4,131,904 $ 216, $ - 21 $ 630,000 30% $ 189,000 $ 819,000 $ 189,000 $ - $ 1,008, $ 45, $ $ $ - 21 $ 94,500 30% $ 28,350 $ 122,850 $ 28,350 $ - $ 151, $ 6,751 10,805 $ 734,740 30% $ 220,422 $ 955,162 $ 220,422 $ - $ 1,175, $ 71, $ 79,200 30% $ 23,760 $ 102,960 $ 23,760 $ - $ 126, $ 7, $ 1,044,000 30% $ 313,200 $ 1,357,200 $ 313,200 $ - $ 1,670, $ 85, $ - Construction Subtotal (10-50) $ 6,206,131 $ 1,861,839 $ 8,067,970 $ 1,861,839 $ - $ 9,929,809 $ 369, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 6,206,131 $ 1,861,839 $ 1,861, Project Development 12% $ 744,736 $ 744, Project Management for Design and Construction 7% $ 434,429 $ 434, Construction Administration & Management 6% $ 372,368 $ 372, Professional Liability and other Non-Construction Insurance 2% $ 124,123 $ 124, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 62,061 $ 62, Surveys, Testing, Investigation, Inspection 1% $ 62,061 $ 62, Start up cost & Agency Force Acct work 1% $ 62,061 $ 62,061 Subtotal (10-80) $ 8,067,970 $ - $ 1,861,839 $ 9,929,809 $ 1,861,839 $ - $ 9,929,809 $ 369,844 Annualized Cost Total Project Cost $ 8,067,970 $ 1,861,839 $ 9,929,809 $ 983,873 Annualized Cost $ 8,067,970 23% $ 1,861,839 $ 9,929,809 $ 984, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 8,067,970 $ 8,067,970 Project Contingency Total (by adding all sheets): $ 1,861,839 $ 1,861,839 Total (by adding all sheets): $ 9,929,809 $ 9,929,809 Distributed Professional Services $ 1,861,839 $ 1,861,839 Distributed Unallocated Contingency Services $ - $ -

131 Section 2 - Between I-43 and 35th St/45th St MIXED TRAFFIC Section 2 Summary for Service Plan 1, 2 Miles 2.11 $ 6,477,757 23% $ 1,494,867 $ 7,972,624 $ 808,000 LF 11, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 2,400,000 $ 720,000 $ 3,120,000 $ 720,000 $ - $ 3,840,000 $ 102, $ 2,400,000 30% $ 720,000 $ 3,120,000 $ 720,000 $ - $ 3,840, $ 102, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 509,530 $ 152,859 $ 662,389 $ 152,859 $ - $ 815,248 $ 22, $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3, $ $ $ - 10 $ 100,000 30% $ 30,000 $ 130,000 $ 30,000 $ - $ 160, $ 3, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ $ - 60 $ 4,500 30% $ 1,350 $ 5,850 $ 1,350 $ - $ 7, $ $ - 90 $ 1,350 30% $ 405 $ 1,755 $ 405 $ - $ 2, $ $ $ $ $ $ $ $ $ - 11,145 $ 33,435 30% $ 10,031 $ 43,466 $ 10,031 $ - $ 53, $ 3, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 12,964 30% $ 3,889 $ 16,854 $ 3,889 $ - $ 20, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 237,280 30% $ 71,184 $ 308,465 $ 71,184 $ - $ 379, $ 8, SYSTEMS $ 2,073,360 $ 622,008 $ 2,695, $ - 11 $ 330,000 30% $ 99,000 $ 429,000 $ 99,000 $ - $ 528, $ 23, $ $ $ - 11 $ 49,500 30% $ 14,850 $ 64,350 $ 14,850 $ - $ 79, $ 3,536 11,145 $ 757,860 30% $ 227,358 $ 985,218 $ 227,358 $ - $ 1,212, $ 74, $ 66,000 30% $ 19,800 $ 85,800 $ 19,800 $ - $ 105, $ 6, $ 870,000 30% $ 261,000 $ 1,131,000 $ 261,000 $ - $ 1,392, $ 71, $ - Construction Subtotal (10-50) $ - $ 4,982,890 $ 1,494,867 $ 6,477,757 $ 1,494,867 $ - $ 7,972,624 $ 303, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 4,982,890 $ 1,494,867 $ 1,494, Project Development 12% $ 597,947 $ 597, Project Management for Design and Construction 7% $ 348,802 $ 348, Construction Administration & Management 6% $ 298,973 $ 298, Professional Liability and other Non-Construction Insurance 2% $ 99,658 $ 99, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 49,829 $ 49, Surveys, Testing, Investigation, Inspection 1% $ 49,829 $ 49, Start up cost & Agency Force Acct work 1% $ 49,829 $ 49,829 Subtotal (10-80) $ 6,477,757 $ - $ 1,494, $ 7,972,624 $ 1,494,867 $ - $ 7,972,624 $ 303,509 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualizatio n Factor Annualized Cost Total Project Cost $ 6,477,757 $ 1,494,867 $ 7,972,624 $ 808,122 Annualized Cost $ 6,477,757 23% $ 1,494,867 $ 7,972,624 $ 808, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 6,477,757 $ 6,477,757 Project Contingency Total (by adding all sheets): $ 1,494,867 $ 1,494,867 Total (by adding all sheets): $ 7,972,624 $ 7,972,624 Distributed Professional Services $ 1,494,867 $ 1,494,867 Distributed Unallocated Contingency Services $ - $ -

132 Section 4 - Between 45th Street and Hawley MIXED TRAFFIC Section 4 Summary for Service Plan 1,2,3 Miles 0.90 $ 2,813,597 23% $ 649,292 $ 3,462,889 $ 361,000 LF 4, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536,000 $ 40,962 4 $ 960,000 30% $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536, $ 40, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 213,065 $ 63,920 $ 276,985 $ 63,920 $ - $ 340,905 $ 9,239 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ $ $ - 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ $ $ $ $ 10,500 30% $ 3,150 $ 13,650 $ 3,150 $ - $ 16, $ 1, $ $ $ $ $ $ $ $ $ $ - 4,755 $ 14,265 30% $ 4,280 $ 18,545 $ 4,280 $ - $ 22, $ 1, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 5,238 30% $ 1,571 $ 6,810 $ 1,571 $ - $ 8, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 103,062 30% $ 30,919 $ 133,981 $ 30,919 $ - $ 164, $ 3, SYSTEMS $ 991,240 $ 297,372 $ 1,288,612 $ 297,372 $ - $ 1,585,984 $ 83,709 1 $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14,288 2 $ 60,000 30% $ 18,000 $ 78,000 $ 18,000 $ - $ 96, $ 4,286 1 $ 20,000 30% $ 6,000 $ 26,000 $ 6,000 $ - $ 32, $ 1, $ $ - 3 $ 13,500 30% $ 4,050 $ 17,550 $ 4,050 $ - $ 21, $ 964 4,755 $ 323,340 30% $ 97,002 $ 420,342 $ 97,002 $ - $ 517, $ 31,639 4 $ 26,400 30% $ 7,920 $ 34,320 $ 7,920 $ - $ 42, $ 2,583 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,164,305 $ 649,292 $ 2,813,597 $ 649,292 $ - $ 3,462,889 $ 133, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,164,305 $ 649,292 $ 649, Project Development 12% $ 259,717 $ 259, Project Management for Design and Construction 7% $ 151,501 $ 151, Construction Administration & Management 6% $ 129,858 $ 129, Professional Liability and other Non-Construction Insurance 2% $ 43,286 $ 43, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 21,643 $ 21, Surveys, Testing, Investigation, Inspection 1% $ 21,643 $ 21, Start up cost & Agency Force Acct work 1% $ 21,643 $ 21,643 Subtotal (10-80) $ 2,813,597 $ - $ 649, $ 3,462,889 $ 649,292 $ - $ 3,462,889 $ 133,910 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualizatio n Factor Annualized Cost Total Project Cost $ 2,813,597 $ 649,292 $ 3,462,889 $ 360,769 Annualized Cost $ 2,813,597 23% $ 649,292 $ 3,462,889 $ 361, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 2,813,597 $ 2,813,597 Project Contingency Total (by adding all sheets): $ 649,292 $ 649,292 Total (by adding all sheets): $ 3,462,889 $ 3,462,889 Distributed Professional Services $ 649,292 $ 649,292 Distributed Unallocated Contingency Services $ - $ -

133 Section 5 - Between Hawley and Honey Creek Pkwy MIXED TRAFFIC Section 5 Summary for Service Plan 1,2,3 Miles 1.44 $ 3,095,132 23% $ 714,261 $ 3,809,393 $ 421,000 LF 7, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536,000 $ 40,962 4 $ 960,000 30% $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536, $ 40, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 221,331 $ 66,399 $ 287,730 $ 66,399 $ - $ 354,129 $ 9,427 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ $ $ - 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 7,605 $ 22,815 30% $ 6,845 $ 29,660 $ 6,845 $ - $ 36, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 5,141 30% $ 1,542 $ 6,683 $ 1,542 $ - $ 8, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 113,375 30% $ 34,012 $ 147,387 $ 34,012 $ - $ 181, $ 4, SYSTEMS $ 1,199,540 $ 359,862 $ 1,559,402 $ 359,862 $ - $ 1,919,264 $ 103,709 1 $ 200,000 30% $ 60,000 $ 260,000 $ 60,000 $ - $ 320, $ 14,288 3 $ 90,000 30% $ 27,000 $ 117,000 $ 27,000 $ - $ 144, $ 6, $ $ $ - 4 $ 18,000 30% $ 5,400 $ 23,400 $ 5,400 $ - $ 28, $ 1,286 7,605 $ 517,140 30% $ 155,142 $ 672,282 $ 155,142 $ - $ 827, $ 50,603 4 $ 26,400 30% $ 7,920 $ 34,320 $ 7,920 $ - $ 42, $ 2,583 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,380,871 $ 714,261 $ 3,095,132 $ 714,261 $ - $ 3,809,393 $ 154, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,380,871 $ 714,261 $ 714, Project Development 12% $ 285,704 $ 285, Project Management for Design and Construction 7% $ 166,661 $ 166, Construction Administration & Management 6% $ 142,852 $ 142, Professional Liability and other Non-Construction Insurance 2% $ 47,617 $ 47, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 23,809 $ 23, Surveys, Testing, Investigation, Inspection 1% $ 23,809 $ 23, Start up cost & Agency Force Acct work 1% $ 23,809 $ 23,809 Subtotal (10-80) $ 3,095,132 $ - $ 714, $ 3,809,393 $ 714,261 $ - $ 3,809,393 $ 154,098 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualizatio n Factor Annualized Cost Total Project Cost $ 3,095,132 $ 714,261 $ 3,809,393 $ 421,332 Annualized Cost $ 3,095,132 23% $ 714,261 $ 3,809,393 $ 421, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 3,095,132 $ 3,095,132 Project Contingency Total (by adding all sheets): $ 714,261 $ 714,261 Total (by adding all sheets): $ 3,809,393 $ 3,809,393 Distributed Professional Services $ 714,261 $ 714,261 Distributed Unallocated Contingency Services $ - $ -

134 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) MIXED TRAFFIC Section 6 Summary for Service Plan 1,2,3 Miles 1.34 $ 2,864,846 23% $ 661,118 $ 3,525,964 $ 384,000 LF 7, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536,000 $ 40,962 4 $ 960,000 30% $ 288,000 $ 1,248,000 $ 288,000 $ - $ 1,536, $ 40, $ $ $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 251,588 $ 75,476 $ 327,064 $ 75,476 $ - $ 402,540 $ 12,788 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ $ $ - 4 $ 40,000 30% $ 12,000 $ 52,000 $ 12,000 $ - $ 64, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ - 1 $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ 12,000 30% $ 3,600 $ 15,600 $ 3,600 $ - $ 19, $ 1, $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ 5,000 30% $ 1,500 $ 6,500 $ 1,500 $ - $ 8, $ $ $ $ 7,500 30% $ 2,250 $ 9,750 $ 2,250 $ - $ 12, $ $ $ 1,500 30% $ 450 $ 1,950 $ 450 $ - $ 2, $ $ $ $ $ $ $ $ $ - 7,055 $ 21,165 30% $ 6,350 $ 27,515 $ 6,350 $ - $ 33, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 6,983 30% $ 2,095 $ 9,078 $ 2,095 $ - $ 11, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 104,939 30% $ 31,482 $ 136,421 $ 31,482 $ - $ 167, $ 3, SYSTEMS $ 992,140 $ 297,642 $ 1,289,782 $ 297,642 $ - $ 1,587,424 $ 87, $ - 4 $ 120,000 30% $ 36,000 $ 156,000 $ 36,000 $ - $ 192, $ 8, $ $ $ - 4 $ 18,000 30% $ 5,400 $ 23,400 $ 5,400 $ - $ 28, $ 1,286 7,055 $ 479,740 30% $ 143,922 $ 623,662 $ 143,922 $ - $ 767, $ 46,943 4 $ 26,400 30% $ 7,920 $ 34,320 $ 7,920 $ - $ 42, $ 2,583 4 $ 348,000 30% $ 104,400 $ 452,400 $ 104,400 $ - $ 556, $ 28, $ - Construction Subtotal (10-50) $ 2,203,728 $ 661,118 $ 2,864,846 $ 661,118 $ - $ 3,525,964 $ 141, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,203,728 $ 661,118 $ 661, Project Development 12% $ 264,447 $ 264, Project Management for Design and Construction 7% $ 154,261 $ 154, Construction Administration & Management 6% $ 132,224 $ 132, Professional Liability and other Non-Construction Insurance 2% $ 44,075 $ 44, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 22,037 $ 22, Surveys, Testing, Investigation, Inspection 1% $ 22,037 $ 22, Start up cost & Agency Force Acct work 1% $ 22,037 $ 22,037 Subtotal (10-80) $ 2,864,846 $ - $ 661, $ 3,525,964 $ 661,118 $ - $ 3,525,964 $ 141,654 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualizatio n Factor Annualized Cost Total Project Cost $ 2,864,846 $ 661,118 $ 3,525,964 $ 384,002 Annualized Cost $ 2,864,846 23% $ 661,118 $ 3,525,964 $ 384, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 2,864,846 $ 2,864,846 Project Contingency Total (by adding all sheets): $ 661,118 $ 661,118 Total (by adding all sheets): $ 3,525,964 $ 3,525,964 Distributed Professional Services $ 661,118 $ 661,118 Distributed Unallocated Contingency Services $ - $ -

135 Section 7 - MRCM/MCRP MIXED TRAFFIC Section 7 Summary for Service Plan 1,2, 3 Miles 1.31 $ 2,449,800 23% $ 565,338 $ 3,015,138 $ 335,000 LF 6, Quantity Notes Annualized Cost 2% Cat. 80 Prof. Svc. spread proportionally over Cats Spread Cat. 90 Unalloc. Cont. according to perceived risks $ $ $ $ $ - 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 785,000 $ 235,500 $ 1,020,500 $ 235,500 $ - $ 1,256,000 $ 33,495 2 $ 480,000 30% $ 144,000 $ 624,000 $ 144,000 $ - $ 768, $ 20, $ - 1 $ 305,000 30% $ 91,500 $ 396,500 $ 91,500 $ - $ 488, $ 13, $ - $ $ - 40 SITEWORK & SPECIAL CONDITIONS $ 174,582 $ 52,374 $ 226,956 $ 52,374 $ - $ 279,330 $ 7,614 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ $ $ - 3 $ 30,000 30% $ 9,000 $ 39,000 $ 9,000 $ - $ 48, $ 1, $ - LS 1% $ Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - 6,935 $ 20,805 30% $ 6,242 $ 27,047 $ 6,242 $ - $ 33, $ 2, $ $ $ MOT during construction (% of direct costs) LS 5% 1 $ 4,040 30% $ 1,212 $ 5,252 $ 1,212 $ - $ 6, $ Construction - Contractor indirects (mobilization, etc; % of direct costs) LS 5% 1 $ 89,736 30% $ 26,921 $ 116,657 $ 26,921 $ - $ 143, $ 3, SYSTEMS $ 924,880 $ 277,464 $ 1,202,344 $ 277,464 $ - $ 1,479,808 $ 81, $ - 5 $ 150,000 30% $ 45,000 $ 195,000 $ 45,000 $ - $ 240, $ 10, $ $ $ - 5 $ 22,500 30% $ 6,750 $ 29,250 $ 6,750 $ - $ 36, $ 1,607 6,935 $ 471,580 30% $ 141,474 $ 613,054 $ 141,474 $ - $ 754, $ 46,144 3 $ 19,800 30% $ 5,940 $ 25,740 $ 5,940 $ - $ 31, $ 1,937 3 $ 261,000 30% $ 78,300 $ 339,300 $ 78,300 $ - $ 417, $ 21, $ - Construction Subtotal (10-50) $ 1,884,462 $ 565,338 $ 2,449,800 $ 565,338 $ - $ 3,015,138 $ 122, ROW, LAND, EXISTING IMPROVEMENTS $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 70 VEHICLES (number) $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ - $ $ - 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,884,462 $ 565,338 $ 565, Project Development 12% $ 226,135 $ 226, Project Management for Design and Construction 7% $ 131,912 $ 131, Construction Administration & Management 6% $ 113,068 $ 113, Professional Liability and other Non-Construction Insurance 2% $ 37,689 $ 37, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 18,845 $ 18, Surveys, Testing, Investigation, Inspection 1% $ 18,845 $ 18, Start up cost & Agency Force Acct work 1% $ 18,845 $ 18,845 Subtotal (10-80) $ 2,449,800 $ - $ 565, $ 3,015,138 $ 565,338 $ - $ 3,015,138 $ 122,903 Revised Summary Total Discount Rate (DO NOT DELETE) Useful Life (# Years) Annualizatio n Factor Annualized Cost Total Project Cost $ 2,449,800 $ 565,338 $ 3,015,138 $ 335,215 Annualized Cost $ 2,449,800 23% $ 565,338 $ 3,015,138 $ 335, VALIDATION This Sheet ("Summary") Validation Project Subtotal (by adding all sheets): $ 2,449,800 $ 2,449,800 Project Contingency Total (by adding all sheets): $ 565,338 $ 565,338 Total (by adding all sheets): $ 3,015,138 $ 3,015,138 Distributed Professional Services $ 565,338 $ 565,338 Distributed Unallocated Contingency Services $ - $ -

136 MIXED TRAFFIC Name: Wisconsin Ave Service Plan From: Cass St Miles , 3 $ 2,562,298 23% $ 591,300 $ 3,153,598 To: Bridge over Milwaukee River LF 2, Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Jackson St & Broadway St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 279,319 $ 83,796 $ 363,114 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52, $ 80,000 30% $ 24,000 $ 104,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 400 $ 10,000 30% $ 3,000 $ 13,000 2,210 $ 6,630 30% $ 1,989 $ 8, MOT during construction (% of direct costs) LS 5% 1 $ 8,832 30% $ 2,649 $ 11, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 93,857 30% $ 28,157 $ 122, SYSTEMS $ 731,680 $ 219,504 $ 951,184 6 $ 180,000 30% $ 54,000 $ 234,000 6 $ 27,000 30% $ 8,100 $ 35,100 2,210 $ 150,280 30% $ 45,084 $ 195,364 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,970,999 $ 591,300 $ 2,562, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,970,999 $ 591,300 $ 591, Project Development 12% $ 236,520 $ 236, Project Management for Design and Construction 7% $ 137,970 $ 137, Construction Administration & Management 6% $ 118,260 $ 118, Professional Liability and other Non-Construction Insurance 2% $ 39,420 $ 39, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 19,710 $ 19, Surveys, Testing, Investigation, Inspection 1% $ 19,710 $ 19, Start up cost & Agency Force Acct work 1% $ 19,710 $ 19,710 Subtotal (10-80) $ 2,562,298 $ 2,562,298 Total Project Cost $ 2,562,298 $ 591,300 $ 2,798,818 $ 2,207,518 27% $ 591,300 $ 3,153,

137 MIXED TRAFFIC Name: Wisconsin Ave Service Plan From: Milwaukee River Brg Miles $ 2,387,179 23% $ 550,888 $ 2,938,067 To: 8th St LF 3, Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Plankinton Ave and 5th St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 215,632 $ 64,690 $ 280,321 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52, $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 500 $ 12,500 30% $ 3,750 $ 16,250 3,195 $ 9,585 30% $ 2,876 $ 12, MOT during construction (% of direct costs) LS 5% 1 $ 6,104 30% $ 1,831 $ 7, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 87,442 30% $ 26,233 $ 113, SYSTEMS $ 660,660 $ 198,198 $ 858,858 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11,700 3,195 $ 217,260 30% $ 65,178 $ 282,438 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,836,292 $ 550,888 $ 2,387, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,836,292 $ 550,888 $ 550, Project Development 12% $ 220,355 $ 220, Project Management for Design and Construction 7% $ 128,540 $ 128, Construction Administration & Management 6% $ 110,178 $ 110, Professional Liability and other Non-Construction Insurance 2% $ 36,726 $ 36, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 18,363 $ 18, Surveys, Testing, Investigation, Inspection 1% $ 18,363 $ 18, Start up cost & Agency Force Acct work 1% $ 18,363 $ 18,363 Subtotal (10-80) $ 2,387,179 $ 2,387,179 Total Project Cost $ 2,387,179 $ 550,888 $ 2,607,534 $ 2,056,647 27% $ 550,888 $ 2,938,

138 MIXED TRAFFIC Name: Wisconsin Avenue Service Plan From: 8th Street Miles $ 1,163,130 23% $ 268,415 $ 1,431,544 To: 11th St LF Section 1 Between Downtown and I-43 1A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624, th St $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 92,895 $ 27,869 $ 120,764 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 200 $ 5,000 30% $ 1,500 $ 6, $ 2,895 30% $ 869 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 2,395 30% $ 718 $ 3, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 42,605 30% $ 12,782 $ 55, SYSTEMS $ 321,820 $ 96,546 $ 418,366 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11, $ 65,620 30% $ 19,686 $ 85,306 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 894,715 $ 268,415 $ 1,163, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 894,715 $ 268,415 $ 268, Project Development 12% $ 107,366 $ 107, Project Management for Design and Construction 7% $ 62,630 $ 62, Construction Administration & Management 6% $ 53,683 $ 53, Professional Liability and other Non-Construction Insurance 2% $ 17,894 $ 17, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 8,947 $ 8, Surveys, Testing, Investigation, Inspection 1% $ 8,947 $ 8, Start up cost & Agency Force Acct work 1% $ 8,947 $ 8,947 Subtotal (10-80) $ 1,163,130 $ 1,163,130 Total Project Cost $ 1,163,130 $ 268,415 $ 1,270,496 $ 1,002,081 27% $ 268,415 $ 1,431,

139 MIXED TRAFFIC Name: Michigan Street Service Plan From: Downtown Transit Center Miles , 2, 3 $ 167,510 23% $ 38,656 $ 206,167 To: Van Buren Street LF Section 1 Between Downtown and I-43 1B Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 8,514 $ 2,554 $ 11,068 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 755 $ 2,265 30% $ 680 $ 2, MOT during construction (% of direct costs) LS 5% 1 $ % $ 34 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 6,136 30% $ 1,841 $ 7, SYSTEMS $ 120,340 $ 36,102 $ 156,442 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11, $ 51,340 30% $ 15,402 $ 66,742 Construction Subtotal (10-50) $ 128,854 $ 38,656 $ 167, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 128,854 $ 38,656 $ 38, Project Development 12% $ 15,462 $ 15, Project Management for Design and Construction 7% $ 9,020 $ 9, Construction Administration & Management 6% $ 7,731 $ 7, Professional Liability and other Non-Construction Insurance 2% $ 2,577 $ 2, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 1,289 $ 1, Surveys, Testing, Investigation, Inspection 1% $ 1,289 $ 1, Start up cost & Agency Force Acct work 1% $ 1,289 $ 1,289 Subtotal (10-80) $ 167,510 $ 167,510 Total Project Cost $ 167,510 $ 38,656 $ 182,973 $ 144,317 27% $ 38,656 $ 206,

140 MIXED TRAFFIC Name: Michigan Street Service Plan From: Van Buren Street Miles $ 79,142 23% $ 18,264 $ 97,406 To: Jackson Street LF Section 1 Between Downtown and I-43 1B Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 3,938 $ 1,182 $ 5,120 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 330 $ % $ 297 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 50 30% $ 15 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 2,899 30% $ 870 $ 3, SYSTEMS $ 56,940 $ 17,082 $ 74,022 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 22,440 30% $ 6,732 $ 29,172 Construction Subtotal (10-50) $ 60,878 $ 18,264 $ 79, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 60,878 $ 18,264 $ 18, Project Development 12% $ 7,305 $ 7, Project Management for Design and Construction 7% $ 4,261 $ 4, Construction Administration & Management 6% $ 3,653 $ 3, Professional Liability and other Non-Construction Insurance 2% $ 1,218 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 609 $ Surveys, Testing, Investigation, Inspection 1% $ 609 $ Start up cost & Agency Force Acct work 1% $ 609 $ 609 Subtotal (10-80) $ 79,142 $ 79,142 Total Project Cost $ 79,142 $ 18,264 $ 86,447 $ 68,184 27% $ 18,264 $ 97,

141 MIXED TRAFFIC Name: Well Street Service Plan From: Van Buren Street Miles $ 2,376,016 23% $ 548,311 $ 2,924,327 To: Water Street LF 2, Section 1 Between Downtown and I-43 1C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248,000 4 Jefferson St & Broadway St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 177,664 $ 53,299 $ 230,964 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,105 $ 6,315 30% $ 1,895 $ 8, MOT during construction (% of direct costs) LS 5% 1 $ 4,316 30% $ 1,295 $ 5, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 87,034 30% $ 26,110 $ 113, SYSTEMS $ 690,040 $ 207,012 $ 897,052 5 $ 150,000 30% $ 45,000 $ 195,000 5 $ 22,500 30% $ 6,750 $ 29,250 2,105 $ 143,140 30% $ 42,942 $ 186,082 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 1,827,704 $ 548,311 $ 2,376, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,827,704 $ 548,311 $ 548, Project Development 12% $ 219,325 $ 219, Project Management for Design and Construction 7% $ 127,939 $ 127, Construction Administration & Management 6% $ 109,662 $ 109, Professional Liability and other Non-Construction Insurance 2% $ 36,554 $ 36, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 18,277 $ 18, Surveys, Testing, Investigation, Inspection 1% $ 18,277 $ 18, Start up cost & Agency Force Acct work 1% $ 18,277 $ 18,277 Subtotal (10-80) $ 2,376,016 $ 2,376,016 Total Project Cost $ 2,376,016 $ 548,311 $ 2,595,340 $ 2,047,029 27% $ 548,311 $ 2,924,

142 MIXED TRAFFIC Name: Wells St Service Plan From: Water Street Miles , 3 $ 3,790,480 23% $ 874,726 $ 4,665,207 To: 12th Street LF 4, Section 1 Between Downtown and I-43 1C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 1,440,000 $ 432,000 $ 1,872, th St, 6th St and Plankinton St $ 1,440,000 30% $ 432,000 $ 1,872, SITEWORK & SPECIAL CONDITIONS $ 282,354 $ 84,706 $ 367,060 6 $ 60,000 30% $ 18,000 $ 78,000 6 $ 60,000 30% $ 18,000 $ 78,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 100 $ 2,500 30% $ 750 $ 3,250 4,725 $ 14,175 30% $ 4,253 $ 18, MOT during construction (% of direct costs) LS 5% 1 $ 6,834 30% $ 2,050 $ 8, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 138,845 30% $ 41,654 $ 180, SYSTEMS $ 1,193,400 $ 358,020 $ 1,551,420 9 $ 270,000 30% $ 81,000 $ 351,000 9 $ 40,500 30% $ 12,150 $ 52,650 4,725 $ 321,300 30% $ 96,390 $ 417,690 6 $ 39,600 30% $ 11,880 $ 51,480 6 $ 522,000 30% $ 156,600 $ 678,600 Construction Subtotal (10-50) $ 2,915,754 $ 874,726 $ 3,790, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,915,754 $ 874,726 $ 874, Project Development 12% $ 349,891 $ 349, Project Management for Design and Construction 7% $ 204,103 $ 204, Construction Administration & Management 6% $ 174,945 $ 174, Professional Liability and other Non-Construction Insurance 2% $ 58,315 $ 58, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 29,158 $ 29, Surveys, Testing, Investigation, Inspection 1% $ 29,158 $ 29, Start up cost & Agency Force Acct work 1% $ 29,158 $ 29,158 Subtotal (10-80) $ 3,790,480 $ 3,790,480 Total Project Cost $ 3,790,480 $ 874,726 $ 4,140,371 $ 3,265,645 27% $ 874,726 $ 4,665,

143 MIXED TRAFFIC Name: Jackson St Service Plan From: Wells St Miles $ 662,233 23% $ 152,823 $ 815,056 To: Michigan Street LF 1, Section 1 Between Downtown and I-43 1G Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 SB at Wisconsin Ave $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 49,510 $ 14,853 $ 64,363 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1,350 $ 4,050 30% $ 1,215 $ 5, MOT during construction (% of direct costs) LS 5% 1 $ 1,203 30% $ 361 $ 1, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 24,258 30% $ 7,277 $ 31, SYSTEMS $ 219,900 $ 65,970 $ 285,870 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5,850 1,350 $ 91,800 30% $ 27,540 $ 119,340 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 509,410 $ 152,823 $ 662, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 509,410 $ 152,823 $ 152, Project Development 12% $ 61,129 $ 61, Project Management for Design and Construction 7% $ 35,659 $ 35, Construction Administration & Management 6% $ 30,565 $ 30, Professional Liability and other Non-Construction Insurance 2% $ 10,188 $ 10, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 5,094 $ 5, Surveys, Testing, Investigation, Inspection 1% $ 5,094 $ 5, Start up cost & Agency Force Acct work 1% $ 5,094 $ 5,094 Subtotal (10-80) $ 662,233 $ 662,233 Total Project Cost $ 662,233 $ 152,823 $ 723,362 $ 570,539 27% $ 152,823 $ 815,

144 MIXED TRAFFIC Name: Van Buren Street Service Plan From: Clybourn St Miles , 2, 3 $ 525,790 23% $ 121,336 $ 647,127 To: Michigan St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 41,614 $ 12,484 $ 54,098 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 1,065 30% $ 319 $ 1, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 19,260 30% $ 5,778 $ 25, SYSTEMS $ 122,840 $ 36,852 $ 159, $ 29,240 30% $ 8,772 $ 38,012 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 404,454 $ 121,336 $ 525, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 404,454 $ 121,336 $ 121, Project Development 12% $ 48,535 $ 48, Project Management for Design and Construction 7% $ 28,312 $ 28, Construction Administration & Management 6% $ 24,267 $ 24, Professional Liability and other Non-Construction Insurance 2% $ 8,089 $ 8, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 4,045 $ 4, Surveys, Testing, Investigation, Inspection 1% $ 4,045 $ 4, Start up cost & Agency Force Acct work 1% $ 4,045 $ 4,045 Subtotal (10-80) $ 525,790 $ 525,790 Total Project Cost $ 525,790 $ 121,336 $ 574,325 $ 452,989 27% $ 121,336 $ 647,

145 MIXED TRAFFIC Name: Van Buren Street Service Plan From: Michigan St Miles , 3 $ 41,761 23% $ 9,637 $ 51,399 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 2,884 $ 865 $ 3,749 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 1,530 30% $ 459 $ 1, SYSTEMS $ 29,240 $ 8,772 $ 38, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 32,124 $ 9,637 $ 41, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 32,124 $ 9,637 $ 9, Project Development 12% $ 3,855 $ 3, Project Management for Design and Construction 7% $ 2,249 $ 2, Construction Administration & Management 6% $ 1,927 $ 1, Professional Liability and other Non-Construction Insurance 2% $ 642 $ Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 321 $ Surveys, Testing, Investigation, Inspection 1% $ 321 $ Start up cost & Agency Force Acct work 1% $ 321 $ 321 Subtotal (10-80) $ 41,761 $ 41,761 Total Project Cost $ 41,761 $ 9,637 $ 45,616 $ 35,979 27% $ 9,637 $ 51,

146 MIXED TRAFFIC Name: Van Buren Street Service Plan From: Michigan St Miles $ 525,790 23% $ 121,336 $ 647,127 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 240,000 $ 72,000 $ 312,000 1 NB only at Wisconsin Ave $ 240,000 30% $ 72,000 $ 312, SITEWORK & SPECIAL CONDITIONS $ 41,614 $ 12,484 $ 54,098 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 1,065 30% $ 319 $ 1, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 19,260 30% $ 5,778 $ 25, SYSTEMS $ 122,840 $ 36,852 $ 159, $ 29,240 30% $ 8,772 $ 38,012 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 404,454 $ 121,336 $ 525, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 404,454 $ 121,336 $ 121, Project Development 12% $ 48,535 $ 48, Project Management for Design and Construction 7% $ 28,312 $ 28, Construction Administration & Management 6% $ 24,267 $ 24, Professional Liability and other Non-Construction Insurance 2% $ 8,089 $ 8, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 4,045 $ 4, Surveys, Testing, Investigation, Inspection 1% $ 4,045 $ 4, Start up cost & Agency Force Acct work 1% $ 4,045 $ 4,045 Subtotal (10-80) $ 525,790 $ 525,790 Total Project Cost $ 525,790 $ 121,336 $ 574,325 $ 452,989 27% $ 121,336 $ 647,

147 MIXED TRAFFIC Name: Van Buren Street Service Plan From: Wisconsin Ave Miles $ 88,854 23% $ 20,505 $ 109,359 To: Mason St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 4,609 $ 1,383 $ 5,992 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 3,255 30% $ 976 $ 4, SYSTEMS $ 63,740 $ 19,122 $ 82,862 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 68,349 $ 20,505 $ 88, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 68,349 $ 20,505 $ 20, Project Development 12% $ 8,202 $ 8, Project Management for Design and Construction 7% $ 4,784 $ 4, Construction Administration & Management 6% $ 4,101 $ 4, Professional Liability and other Non-Construction Insurance 2% $ 1,367 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 683 $ Surveys, Testing, Investigation, Inspection 1% $ 683 $ Start up cost & Agency Force Acct work 1% $ 683 $ 683 Subtotal (10-80) $ 88,854 $ 88,854 Total Project Cost $ 88,854 $ 20,505 $ 97,056 $ 76,551 27% $ 20,505 $ 109,

148 MIXED TRAFFIC Name: Van Buren St Service Plan From: Mason St Miles $ 116,154 23% $ 26,805 $ 142,959 To: Well St LF Section 1 Between Downtown and I-43 1H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 5,609 $ 1,683 $ 7,292 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 430 $ 1,290 30% $ 387 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 65 30% $ 19 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 4,255 30% $ 1,276 $ 5, SYSTEMS $ 83,740 $ 25,122 $ 108,862 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 1 $ 4,500 30% $ 1,350 $ 5, $ 29,240 30% $ 8,772 $ 38,012 Construction Subtotal (10-50) $ 89,349 $ 26,805 $ 116, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 89,349 $ 26,805 $ 26, Project Development 12% $ 10,722 $ 10, Project Management for Design and Construction 7% $ 6,254 $ 6, Construction Administration & Management 6% $ 5,361 $ 5, Professional Liability and other Non-Construction Insurance 2% $ 1,787 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 893 $ Surveys, Testing, Investigation, Inspection 1% $ 893 $ Start up cost & Agency Force Acct work 1% $ 893 $ 893 Subtotal (10-80) $ 116,154 $ 116,154 Total Project Cost $ 116,154 $ 26,805 $ 126,876 $ 100,071 27% $ 26,805 $ 142,

149 MIXED TRAFFIC Name: Clybourn St Service Plan From: Van Buren St Miles , 2, 3 $ 651,421 23% $ 150,328 $ 801,749 To: Downtown Transit Center LF Section 1 Between Downtown and I-43 1I Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 Downtown Transit Center $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 47,413 $ 14,224 $ 61,637 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 810 $ 2,430 30% $ 729 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 1,122 30% $ 336 $ 1, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 23,862 30% $ 7,158 $ 31, SYSTEMS $ 148,680 $ 44,604 $ 193, $ 55,080 30% $ 16,524 $ 71,604 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 501,093 $ 150,328 $ 651, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 501,093 $ 150,328 $ 150, Project Development 12% $ 60,131 $ 60, Project Management for Design and Construction 7% $ 35,077 $ 35, Construction Administration & Management 6% $ 30,066 $ 30, Professional Liability and other Non-Construction Insurance 2% $ 10,022 $ 10, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 5,011 $ 5, Surveys, Testing, Investigation, Inspection 1% $ 5,011 $ 5, Start up cost & Agency Force Acct work 1% $ 5,011 $ 5,011 Subtotal (10-80) $ 651,421 $ 651,421 Total Project Cost $ 651,421 $ 150,328 $ 711,552 $ 561,224 27% $ 150,328 $ 801,

150 MIXED TRAFFIC Name: Cass St Service Plan From: Michigan St Miles , 3 $ 82,541 23% $ 19,048 $ 101,589 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1K Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 4,173 $ 1,252 $ 5,425 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 365 $ 1,095 30% $ 329 $ 1, MOT during construction (% of direct costs) LS 5% 1 $ 55 30% $ 16 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 3,023 30% $ 907 $ 3, SYSTEMS $ 59,320 $ 17,796 $ 77,116 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 24,820 30% $ 7,446 $ 32,266 Construction Subtotal (10-50) $ 63,493 $ 19,048 $ 82, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 63,493 $ 19,048 $ 19, Project Development 12% $ 7,619 $ 7, Project Management for Design and Construction 7% $ 4,445 $ 4, Construction Administration & Management 6% $ 3,810 $ 3, Professional Liability and other Non-Construction Insurance 2% $ 1,270 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 635 $ Surveys, Testing, Investigation, Inspection 1% $ 635 $ Start up cost & Agency Force Acct work 1% $ 635 $ 635 Subtotal (10-80) $ 82,541 $ 82,541 Total Project Cost $ 82,541 $ 19,048 $ 90,160 $ 71,112 27% $ 19,048 $ 101,

151 MIXED TRAFFIC Name: Plankinton Ave Service Plan From: Wisconsin Ave Miles $ 99,537 23% $ 22,970 $ 122,507 To: Wells St LF Section 1 Between Downtown and I-43 1L Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 5,347 $ 1,604 $ 6,951 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 540 $ 1,620 30% $ 486 $ 2, MOT during construction (% of direct costs) LS 5% 1 $ 81 30% $ 24 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 3,646 30% $ 1,094 $ 4, SYSTEMS $ 71,220 $ 21,366 $ 92,586 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 36,720 30% $ 11,016 $ 47,736 Construction Subtotal (10-50) $ 76,567 $ 22,970 $ 99, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 76,567 $ 22,970 $ 22, Project Development 12% $ 9,188 $ 9, Project Management for Design and Construction 7% $ 5,360 $ 5, Construction Administration & Management 6% $ 4,594 $ 4, Professional Liability and other Non-Construction Insurance 2% $ 1,531 $ 1, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 766 $ Surveys, Testing, Investigation, Inspection 1% $ 766 $ Start up cost & Agency Force Acct work 1% $ 766 $ 766 Subtotal (10-80) $ 99,537 $ 99,537 Total Project Cost $ 99,537 $ 22,970 $ 108,725 $ 85,755 27% $ 22,970 $ 122,

152 MIXED TRAFFIC Name: 12th St Service Plan From: Wells St Miles $ 146,630 23% $ 33,838 $ 180,467 To: Wisconsin Ave LF Section 1 Between Downtown and I-43 1M Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 7,072 $ 2,122 $ 9,194 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 540 $ 1,620 30% $ 486 $ 2, MOT during construction (% of direct costs) LS 5% 1 $ 81 30% $ 24 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 5,371 30% $ 1,611 $ 6, SYSTEMS $ 105,720 $ 31,716 $ 137,436 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11, $ 36,720 30% $ 11,016 $ 47,736 Construction Subtotal (10-50) $ 112,792 $ 33,838 $ 146, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 112,792 $ 33,838 $ 33, Project Development 12% $ 13,535 $ 13, Project Management for Design and Construction 7% $ 7,895 $ 7, Construction Administration & Management 6% $ 6,768 $ 6, Professional Liability and other Non-Construction Insurance 2% $ 2,256 $ 2, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 1,128 $ 1, Surveys, Testing, Investigation, Inspection 1% $ 1,128 $ 1, Start up cost & Agency Force Acct work 1% $ 1,128 $ 1,128 Subtotal (10-80) $ 146,630 $ 146,630 Total Project Cost $ 146,630 $ 33,838 $ 160,165 $ 126,327 27% $ 33,838 $ 180,

153 MIXED TRAFFIC Name: Wisconsin Ave Service Plan From: 38th St Miles , 2, 3 $ 5,257,198 23% $ 1,213,200 $ 6,470,397 To: 12th St LF 9, Section 2 - Between I-43 and 35th St/45th St 2A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 1,920,000 $ 576,000 $ 2,496, th St, 27th St, 16th St, 13th (or 12th for SP1) $ 1,920,000 30% $ 576,000 $ 2,496, SITEWORK & SPECIAL CONDITIONS $ 416,158 $ 124,848 $ 541,006 8 $ 80,000 30% $ 24,000 $ 104,000 8 $ 80,000 30% $ 24,000 $ 104,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 800 $ 20,000 30% $ 6,000 $ 26, $ 4,500 30% $ 1,350 $ 5, $ 1,350 30% $ 405 $ 1,755 9,030 $ 27,090 30% $ 8,127 $ 35, MOT during construction (% of direct costs) LS 5% 1 $ 10,647 30% $ 3,194 $ 13, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 192,571 30% $ 57,771 $ 250, SYSTEMS $ 1,707,840 $ 512,352 $ 2,220, $ 300,000 30% $ 90,000 $ 390, $ 45,000 30% $ 13,500 $ 58,500 9,030 $ 614,040 30% $ 184,212 $ 798,252 8 $ 52,800 30% $ 15,840 $ 68,640 8 $ 696,000 30% $ 208,800 $ 904,800 Construction Subtotal (10-50) $ 4,043,998 $ 1,213,200 $ 5,257, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 4,043,998 $ 1,213,200 $ 1,213, Project Development 12% $ 485,280 $ 485, Project Management for Design and Construction 7% $ 283,080 $ 283, Construction Administration & Management 6% $ 242,640 $ 242, Professional Liability and other Non-Construction Insurance 2% $ 80,880 $ 80, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 40,440 $ 40, Surveys, Testing, Investigation, Inspection 1% $ 40,440 $ 40, Start up cost & Agency Force Acct work 1% $ 40,440 $ 40,440 Subtotal (10-80) $ 5,257,198 $ 5,257,198 Total Project Cost $ 5,257,198 $ 1,213,200 $ 5,742,478 $ 4,529,278 27% $ 1,213,200 $ 6,470,

154 MIXED TRAFFIC Name: Wisconsin Ave Service Plan From: 38th St Miles , 2, 3 $ 1,220,559 23% $ 281,667 $ 1,502,226 To: 45th St LF 2, Section 2 - Between I-43 and 35th St/45th St 2A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624, th St $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 93,371 $ 28,011 $ 121,383 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,115 $ 6,345 30% $ 1,904 $ 8, MOT during construction (% of direct costs) LS 5% 1 $ 2,317 30% $ 695 $ 3, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 44,709 30% $ 13,413 $ 58, SYSTEMS $ 365,520 $ 109,656 $ 475,176 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5,850 2,115 $ 143,820 30% $ 43,146 $ 186,966 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 938,891 $ 281,667 $ 1,220, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 938,891 $ 281,667 $ 281, Project Development 12% $ 112,667 $ 112, Project Management for Design and Construction 7% $ 65,722 $ 65, Construction Administration & Management 6% $ 56,333 $ 56, Professional Liability and other Non-Construction Insurance 2% $ 18,778 $ 18, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 9,389 $ 9, Surveys, Testing, Investigation, Inspection 1% $ 9,389 $ 9, Start up cost & Agency Force Acct work 1% $ 9,389 $ 9,389 Subtotal (10-80) $ 1,220,559 $ 1,220,559 Total Project Cost $ 1,220,559 $ 281,667 $ 1,333,226 $ 1,051,558 27% $ 281,667 $ 1,502,

155 MIXED TRAFFIC Name: Hawley Service Plan From: Wisconsin Ave Miles , 2, 3 $ 1,094,789 23% $ 252,644 $ 1,347,432 To: Bluemound LF Section 4 - Between 45th Street and Hawley 4A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 Midblock N of Blue Mound Rd $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 84,685 $ 25,406 $ 110,091 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 820 $ 2,460 30% $ 738 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 2,123 30% $ 637 $ 2, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 40,102 30% $ 12,031 $ 52, SYSTEMS $ 277,460 $ 83,238 $ 360,698 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5, $ 55,760 30% $ 16,728 $ 72,488 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 842,145 $ 252,644 $ 1,094, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 842,145 $ 252,644 $ 252, Project Development 12% $ 101,057 $ 101, Project Management for Design and Construction 7% $ 58,950 $ 58, Construction Administration & Management 6% $ 50,529 $ 50, Professional Liability and other Non-Construction Insurance 2% $ 16,843 $ 16, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 8,421 $ 8, Surveys, Testing, Investigation, Inspection 1% $ 8,421 $ 8, Start up cost & Agency Force Acct work 1% $ 8,421 $ 8,421 Subtotal (10-80) $ 1,094,789 $ 1,094,789 Total Project Cost $ 1,094,789 $ 252,644 $ 1,195,846 $ 943,203 27% $ 252,644 $ 1,347,

156 MIXED TRAFFIC Name: Wisconsin Ave Service Plan From: Hawley Miles , 2, 3 $ 1,718,808 23% $ 396,648 $ 2,115,456 To: 45th Street LF 3, Section 4 - Between 45th Street and Hawley 4C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624, st St $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 128,380 $ 38,514 $ 166,894 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 140 Left turn lane at 51st $ 10,500 30% $ 3,150 $ 13,650 3,935 $ 11,805 30% $ 3,542 $ 15, MOT during construction (% of direct costs) LS 5% 1 $ 3,115 30% $ 935 $ 4, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 62,960 30% $ 18,888 $ 81, SYSTEMS $ 713,780 $ 214,134 $ 927,914 1 new signal for station $ 200,000 30% $ 60,000 $ 260,000 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 20,000 30% $ 6,000 $ 26,000 2 $ 9,000 30% $ 2,700 $ 11,700 3,935 $ 267,580 30% $ 80,274 $ 347,854 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,322,160 $ 396,648 $ 1,718, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,322,160 $ 396,648 $ 396, Project Development 12% $ 158,659 $ 158, Project Management for Design and Construction 7% $ 92,551 $ 92, Construction Administration & Management 6% $ 79,330 $ 79, Professional Liability and other Non-Construction Insurance 2% $ 26,443 $ 26, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 13,222 $ 13, Surveys, Testing, Investigation, Inspection 1% $ 13,222 $ 13, Start up cost & Agency Force Acct work 1% $ 13,222 $ 13,222 Subtotal (10-80) $ 1,718,808 $ 1,718,808 Total Project Cost $ 1,718,808 $ 396,648 $ 1,877,468 $ 1,480,819 27% $ 396,648 $ 2,115,

157 MIXED TRAFFIC Name: Bluemound Service Plan From: Honey Creek Parkway Miles , 2, 3 $ 3,095,132 23% $ 714,261 $ 3,809,393 To: Hawley LF 7, Section 5 - Between Hawley and Honey Creek Pkwy 5A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 960,000 $ 288,000 $ 1,248, th St and 66th St $ 960,000 30% $ 288,000 $ 1,248, SITEWORK & SPECIAL CONDITIONS $ 221,331 $ 66,399 $ 287,730 4 $ 40,000 30% $ 12,000 $ 52,000 4 $ 40,000 30% $ 12,000 $ 52,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 7,605 $ 22,815 30% $ 6,845 $ 29, MOT during construction (% of direct costs) LS 5% 1 $ 5,141 30% $ 1,542 $ 6, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 113,375 30% $ 34,012 $ 147, SYSTEMS $ 1,199,540 $ 359,862 $ 1,559,402 1 $ 200,000 30% $ 60,000 $ 260,000 3 $ 90,000 30% $ 27,000 $ 117,000 4 $ 18,000 30% $ 5,400 $ 23,400 7,605 $ 517,140 30% $ 155,142 $ 672,282 4 $ 26,400 30% $ 7,920 $ 34,320 4 $ 348,000 30% $ 104,400 $ 452,400 Construction Subtotal (10-50) $ 2,380,871 $ 714,261 $ 3,095, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 2,380,871 $ 714,261 $ 714, Project Development 12% $ 285,704 $ 285, Project Management for Design and Construction 7% $ 166,661 $ 166, Construction Administration & Management 6% $ 142,852 $ 142, Professional Liability and other Non-Construction Insurance 2% $ 47,617 $ 47, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 23,809 $ 23, Surveys, Testing, Investigation, Inspection 1% $ 23,809 $ 23, Start up cost & Agency Force Acct work 1% $ 23,809 $ 23,809 Subtotal (10-80) $ 3,095,132 $ 3,095,132 Total Project Cost $ 3,095,132 $ 714,261 $ 3,380,836 $ 2,666,575 27% $ 714,261 $ 3,809,

158 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) MIXED TRAFFIC Name: Wisconsin Avenue Service Plan From: 95th St Miles , 2, 3 $ 156,352 23% $ 36,081 $ 192,434 To: 92nd St LF 1, A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 9,271 $ 2,781 $ 12,052 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1,125 $ 3,375 30% $ 1,013 $ 4, MOT during construction (% of direct costs) LS 5% 1 $ % $ 51 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 5,727 30% $ 1,718 $ 7, SYSTEMS $ 111,000 $ 33,300 $ 144,300 1 $ 30,000 30% $ 9,000 $ 39,000 1 $ 4,500 30% $ 1,350 $ 5,850 1,125 $ 76,500 30% $ 22,950 $ 99,450 Construction Subtotal (10-50) $ 120,271 $ 36,081 $ 156, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 120,271 $ 36,081 $ 36, Project Development 12% $ 14,433 $ 14, Project Management for Design and Construction 7% $ 8,419 $ 8, Construction Administration & Management 6% $ 7,216 $ 7, Professional Liability and other Non-Construction Insurance 2% $ 2,405 $ 2, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 1,203 $ 1, Surveys, Testing, Investigation, Inspection 1% $ 1,203 $ 1, Start up cost & Agency Force Acct work 1% $ 1,203 $ 1,203 Subtotal (10-80) $ 156,352 $ 156,352 Total Project Cost $ 156,352 $ 36,081 $ 170,785 $ 134,703 27% $ 36,081 $ 192,

159 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) MIXED TRAFFIC Name: Blue Mound Rd Service Plan From: Honey Creek Pkwy Miles , 2, 3 $ 1,600,550 23% $ 369,358 $ 1,969,907 To: 95th St LF 4, C Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 Glenview Ave $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 125,592 $ 37,678 $ 163,270 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 100 $ 7,500 30% $ 2,250 $ 9, $ 1,500 30% $ 450 $ 1,950 4,925 $ 14,775 30% $ 4,433 $ 19, MOT during construction (% of direct costs) LS 5% 1 $ 3,189 30% $ 957 $ 4, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 58,628 30% $ 17,588 $ 76, SYSTEMS $ 625,600 $ 187,680 $ 813,280 3 $ 90,000 30% $ 27,000 $ 117,000 3 $ 13,500 30% $ 4,050 $ 17,550 4,925 $ 334,900 30% $ 100,470 $ 435,370 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,231,192 $ 369,358 $ 1,600, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,231,192 $ 369,358 $ 369, Project Development 12% $ 147,743 $ 147, Project Management for Design and Construction 7% $ 86,183 $ 86, Construction Administration & Management 6% $ 73,872 $ 73, Professional Liability and other Non-Construction Insurance 2% $ 24,624 $ 24, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 12,312 $ 12, Surveys, Testing, Investigation, Inspection 1% $ 12,312 $ 12, Start up cost & Agency Force Acct work 1% $ 12,312 $ 12,312 Subtotal (10-80) $ 1,600,550 $ 1,600,550 Total Project Cost $ 1,600,550 $ 369,358 $ 1,748,293 $ 1,378,935 27% $ 369,358 $ 1,969,

160 Section 6 - Between Honey Creek Pkwy and Mayfair Rd (Hwy 100) MIXED TRAFFIC Name: 95th St Service Plan From: Wisconsin Ave Miles , 2, 3 $ 1,107,944 23% $ 255,679 $ 1,363,624 To: Blue Mound Rd LF 1, E Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 North of Bluemound Rd $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 116,725 $ 35,017 $ 151,742 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 1 $ 7,500 30% $ 2,250 $ 9, $ 12,000 30% $ 3,600 $ 15, $ 5,000 30% $ 1,500 $ 6,500 1 $ 5,000 30% $ 1,500 $ 6,500 1,005 $ 3,015 30% $ 905 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 3,626 30% $ 1,088 $ 4, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 40,584 30% $ 12,175 $ 52, SYSTEMS $ 255,540 $ 76,662 $ 332,202 1,005 $ 68,340 30% $ 20,502 $ 88,842 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 852,265 $ 255,679 $ 1,107, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 852,265 $ 255,679 $ 255, Project Development 12% $ 102,272 $ 102, Project Management for Design and Construction 7% $ 59,659 $ 59, Construction Administration & Management 6% $ 51,136 $ 51, Professional Liability and other Non-Construction Insurance 2% $ 17,045 $ 17, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 8,523 $ 8, Surveys, Testing, Investigation, Inspection 1% $ 8,523 $ 8, Start up cost & Agency Force Acct work 1% $ 8,523 $ 8,523 Subtotal (10-80) $ 1,107,944 $ 1,107,944 Total Project Cost $ 1,107,944 $ 255,679 $ 1,210,216 $ 954,537 27% $ 255,679 $ 1,363,

161 MIXED TRAFFIC Name: 92nd Avenue Service Plan From: Watertown Plank Miles , 2, 3 $ 1,303,100 23% $ 300,715 $ 1,603,815 To: Wisconsin Ave LF 2, Section 7 - MRCM/MCRP 7A Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 480,000 $ 144,000 $ 624,000 2 South of Connell Ave $ 480,000 30% $ 144,000 $ 624, SITEWORK & SPECIAL CONDITIONS $ 97,545 $ 29,263 $ 126,808 2 $ 20,000 30% $ 6,000 $ 26,000 2 $ 20,000 30% $ 6,000 $ 26,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 2,480 $ 7,440 30% $ 2,232 $ 9, MOT during construction (% of direct costs) LS 5% 1 $ 2,372 30% $ 712 $ 3, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 47,733 30% $ 14,320 $ 62, SYSTEMS $ 424,840 $ 127,452 $ 552,292 2 $ 60,000 30% $ 18,000 $ 78,000 2 $ 9,000 30% $ 2,700 $ 11,700 2,480 $ 168,640 30% $ 50,592 $ 219,232 2 $ 13,200 30% $ 3,960 $ 17,160 2 $ 174,000 30% $ 52,200 $ 226,200 Construction Subtotal (10-50) $ 1,002,385 $ 300,715 $ 1,303, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 1,002,385 $ 300,715 $ 300, Project Development 12% $ 120,286 $ 120, Project Management for Design and Construction 7% $ 70,167 $ 70, Construction Administration & Management 6% $ 60,143 $ 60, Professional Liability and other Non-Construction Insurance 2% $ 20,048 $ 20, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 10,024 $ 10, Surveys, Testing, Investigation, Inspection 1% $ 10,024 $ 10, Start up cost & Agency Force Acct work 1% $ 10,024 $ 10,024 Subtotal (10-80) $ 1,303,100 $ 1,303,100 Total Project Cost $ 1,303,100 $ 300,715 $ 1,423,386 $ 1,122,671 27% $ 300,715 $ 1,603,

162 MIXED TRAFFIC Name: Watertown Plank Service Plan From: Swan Blvd Miles , 2, 3 $ 490,423 23% $ 113,175 $ 603,598 To: 92nd Street LF 3, Section 7 - MRCM/MCRP 7F Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 29,288 $ 8,787 $ 38,075 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 3,595 $ 10,785 30% $ 3,236 $ 14, MOT during construction (% of direct costs) LS 5% 1 $ % $ 162 $ Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 17,964 30% $ 5,389 $ 23, SYSTEMS $ 347,960 $ 104,388 $ 452,348 3 $ 90,000 30% $ 27,000 $ 117,000 3 $ 13,500 30% $ 4,050 $ 17,550 3,595 $ 244,460 30% $ 73,338 $ 317,798 Construction Subtotal (10-50) $ 377,248 $ 113,175 $ 490, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 377,248 $ 113,175 $ 113, Project Development 12% $ 45,270 $ 45, Project Management for Design and Construction 7% $ 26,407 $ 26, Construction Administration & Management 6% $ 22,635 $ 22, Professional Liability and other Non-Construction Insurance 2% $ 7,545 $ 7, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 3,772 $ 3, Surveys, Testing, Investigation, Inspection 1% $ 3,772 $ 3, Start up cost & Agency Force Acct work 1% $ 3,772 $ 3,772 Subtotal (10-80) $ 490,423 $ 490,423 Total Project Cost $ 490,423 $ 113,175 $ 535,693 $ 422,518 27% $ 113,175 $ 603,

163 MIXED TRAFFIC Name: Swan Blvd Service Plan From: Underwood Parkway Miles , 2, 3 $ 656,277 23% $ 151,449 $ 807,726 To: Watertown Plank Rd LF Section 7 - MRCM/MCRP 7H Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ 305,000 $ 91,500 $ 396,500 1 EOL at Swan Blvd $ 305,000 30% $ 91,500 $ 396, SITEWORK & SPECIAL CONDITIONS $ 47,748 $ 14,325 $ 62,073 1 $ 10,000 30% $ 3,000 $ 13,000 1 $ 10,000 30% $ 3,000 $ 13,000 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% 860 $ 2,580 30% $ 774 $ 3, MOT during construction (% of direct costs) LS 5% 1 $ 1,129 30% $ 339 $ 1, Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 1 $ 24,039 30% $ 7,212 $ 31, SYSTEMS $ 152,080 $ 45,624 $ 197, $ 58,480 30% $ 17,544 $ 76,024 1 $ 6,600 30% $ 1,980 $ 8,580 1 $ 87,000 30% $ 26,100 $ 113,100 Construction Subtotal (10-50) $ 504,828 $ 151,449 $ 656, VEHICLES (number) 80 PROFESSIONAL SERVICES (applies to Cats ) 30% $ 504,828 $ 151,449 $ 151, Project Development 12% $ 60,579 $ 60, Project Management for Design and Construction 7% $ 35,338 $ 35, Construction Administration & Management 6% $ 30,290 $ 30, Professional Liability and other Non-Construction Insurance 2% $ 10,097 $ 10, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 5,048 $ 5, Surveys, Testing, Investigation, Inspection 1% $ 5,048 $ 5, Start up cost & Agency Force Acct work 1% $ 5,048 $ 5,048 Subtotal (10-80) $ 656,277 $ 656,277 Total Project Cost $ 656,277 $ 151,449 $ 716,856 $ 565,408 27% $ 151,449 $ 807,

164 MIXED TRAFFIC Name: Systemwide Service Plan From: Downtown Transit Center Miles - 1 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% $ 79,128 $ 79, Project Management for Design and Construction 7% $ 46,158 $ 46, Construction Administration & Management 6% $ 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% $ 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% $ 6,594 $ 6, Start up cost & Agency Force Acct work 1% $ 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 10,157,220 Total Project Cost $ 10,157,220 $ 662,820 $ 10,701,348

165 MIXED TRAFFIC Name: Systemwide Service Plan From: Downtown Transit Center Miles - 2 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% $ 79,128 $ 79, Project Management for Design and Construction 7% $ 46,158 $ 46, Construction Administration & Management 6% $ 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% $ 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% $ 6,594 $ 6, Start up cost & Agency Force Acct work 1% $ 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 10,157,220 Total Project Cost $ 10,157,220 $ 662,820 $ 10,701,348

166 MIXED TRAFFIC Name: Systemwide Service Plan From: Downtown Transit Center Miles - 3 $ 10,157,220 7% $ 662,820 $ 10,820,040 To: EOL Park & Ride at Swan LF - Cost/Route-Mile ($ million) #DIV/0! Operations, Maintenance & Facilities 2016 Quantity Notes 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 40 SITEWORK & SPECIAL CONDITIONS $ 31,400 $ 9,420 $ 40,820 LS 1% Environmental mitigation, e.g. wetlands, historic/archeologic, LS 1% MOT during construction (% of direct costs) LS 5% Construction - Contractor indirects (mobilization, etc; % of LS 5% 1 $ 31,400 30% $ 9,420 $ 40, SYSTEMS $ 628,000 $ 188,400 $ 816, $ 48,000 30% $ 14,400 $ 62,400 1 $ 580,000 30% $ 174,000 $ 754,000 Construction Subtotal (10-50) $ 659,400 $ 197,820 $ 857, VEHICLES (number) $ 9,300,000 $ 465,000 $ 9,765, $ 8,400,000 5% $ 420,000 $ 8,820, $ 900,000 5% $ 45, $ 945, PROFESSIONAL SERVICES (applies to Cats ) 30% $ 659,400 $ 197,820 $ 197, Project Development 12% $ 79,128 $ 79, Project Management for Design and Construction 7% $ 46,158 $ 46, Construction Administration & Management 6% $ 39,564 $ 39, Professional Liability and other Non-Construction Insurance 2% $ 13,188 $ 13, Legal; Permits; Review Fees by other agencies, cities, etc. 1% $ 6,594 $ 6, Surveys, Testing, Investigation, Inspection 1% $ 6,594 $ 6, Start up cost & Agency Force Acct work 1% $ 6,594 $ 6,594 Subtotal (10-80) $ 10,157,220 $ 10,157,220 Total Project Cost $ 10,157,220 $ 662,820 $ 10,701,348

167 Master Cost Table MIXED TRAFFIC Today's Date 5/26/16 Milwaukee County BRT (Milwaukee, WI) Yr of Base Year $ 2016 Feasibility Study Yr of Revenue Ops TBD 2016 Comments 10 GUIDEWAY & TRACK ELEMENTS (route miles) Source: 2015 WSDOT Avg. Prices (3" Surface, 4" Binder, 5" Base, 6" ABC, Source: 2015 WSDOT Avg. Prices (10" PCC, 12" ABC, roadway grading), Source: 2015 WSDOT Avg. Prices (3" Mill and Resurface); Assume 12' lane Source: 2015 WSDOT Avg. Prices (10" PCC 12" ABC, roadway grading & 20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) Source: CATA BRT Lansing MI, 12x60 platform, 2 ramps, shelter, amenities Median station in inters; 12'x60' with 1 ramp, shelter, trash, seating; passenger Assume larger station to service both directions. Source: URS Grand Rapids 30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS cost per new BRT vehicle; Rush Line, St. Paul SITEWORK & SPECIAL CONDITIONS Includes removal of sidewalks and curb and gutter, minor grading only at station Low density of utilities with minimal construction proposed (i.e. only mill & Suburban area with some density of utilities and minor widening Urban density of utilities where widening or construction occurs From Silver Line; relocation of public utilities from station footprint MCTS is more spot locations at stations; converted to LF LS $ 0 1% of SCC 10 through 60 subtotal Environmental mitigation, e.g. wetlands, historic/archeologic, LS $ 0 1% of SCC 40 subtotal ( ,.4-.07) Source: WSDOT 2015 Bridge Cost Estimate Worksheet Source: WSDOT 2015 Bridge Cost Estimate Worksheet Source: MCDOT bid archives Source: Crystal City streetcar concept Assumes 4 new ADA ramps, short segment of sidewalk, audio for peds; 2015 Assume 6 foot sidewalk and 2015 MCDOT Average Costs Landscaping at spot locations or urban tree replacement Dedicated mid-block ped crossing with pavement marking and ramps; signal d i Source: 2015 WSDOT Average Prices for 12' lane (9" concrete, 6" agg base, 12" subbase, underdrain, roadway grading & misc.) Source: 2015 WSDOT Average Prices for 12' lane (6" HMA, 6" agg base, Source: 2015 MCDOT bid archives (2" Mill & Overlay, misc. pavement repair) 2015 MCDOT Average Prices 2015 MCDOT Average Prices; Monolithic concrete island Borrow material, top soil and seeded; landscaping not included here Mainline widening that shifts one leg of a 2-lane intersecting road out to 12'+/-; Resurfacing 50' back on intersecting 2-lane road Mainline widening that shifts one leg of a 4 to 5-lane intersecting road out to Resurfacing 50' back on intersecting 4- or 5-lane road 2015 MCDOT Average Prices Assumes 18" LF pipe with drainage inlet spaced at 300' where road is being Assumes all Type E signs are replaced along corridor (1 sign every 150'); 2015 Rush Line, St. Paul, Assumes land acquisition, grading, drainage, future item TBD $ future item TBD $ MOT during construction (% of direct costs) LS 5% 5% of SCC 40 subtotal ( ) Construction - Contractor indirects (mobilization, etc; % of direct LS 5% 5% of SCC 10 through 60 subtotal costs) 50 SYSTEMS Box span layout with span wire; 2015 MCDOT Average Prices Includes upgrade cabinet and controller to TS-2 with new concrete base 2015 MCDOT Average Prices Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December Source: Dakota County Cedar Avenue Transitway Transit Signal Priority Assessment and Implementation. January 2012 December Source: Silver Line Budget Status Report, 12/31/2013 Source: Metro Transit, Minneapolis. There is an additional monthly fee of Source: Silver Line Budget Status Report, 12/31/2013 Source: Rush Line, St. Paul 2016 Source: Rush Line, St. Paul 2016 Construction Subtotal (10-50) 60 ROW, LAND, EXISTING IMPROVEMENTS not estimated at this time way frontage permanent take for ROW Average for variable amount per locations; Assumes purchasing entire property and residence or business Temporary easement for construction adjacent to ROW Average for variable amount per relocation 70 VEHICLES (number) Source: Rush Line, St. Paul 2016 Source: CATA 2015 Source: Rapid Non-revenue vehicles EA not estimated at this time Source: Laker Line / CATA PROFESSIONAL SERVICES (applies to Cats ) 30% Project Development 12% Engineering (not used for Small Starts) 0% Project Management for Design and Construction 7% Construction Administration & Management 6% Professional Liability and other Non-Construction Insurance 2% Legal; Permits; Review Fees by other agencies, cities, etc. 1% Surveys, Testing, Investigation, Inspection 1% Start up cost & Agency Force Acct work 1% Subtotal (10-80) 90 UNALLOCATED CONTINGENCY Construction (SCCs 10-50) 30% Right-of-Way 100% Vehicles 5% TBD during NEPA/ACE/PE/FD/Grant Agreement

168 Capital Costs Appendix 6. COST EFFECTIVENESS Table 6-1: Cost Effectiveness Summary Results Runningway Service Plan Annualized Capital Cost Federal Annualized Capital Cost Share Daily Trips (Current Year) Annual Trips (Current Year) Cost Effectiveness Cost Effectiveness Rating Mixed Mixed Mixed Center Center Center Curbside Curbside Curbside Service Plan 1 Service Plan 2 Service Plan 3 Service Plan 1 Service Plan 2 Service Plan 3 Service Plan 1 Service Plan 2 Service Plan 3 $2,165,737 $1,732,590 21,525 6,608,175 $0.26 High $2,235,978 $1,788,782 21,346 6,553,222 $0.27 High $2,195,322 $1,756,258 20,896 6,415,072 $0.27 High $2,523,667 $2,018,934 21,525 6,608,175 $0.31 High $2,553,855 $2,043,084 21,346 6,553,222 $0.31 High $2,537,006 $2,029,605 20,896 6,415,072 $0.32 High $2,161,849 $1,729,479 21,525 6,608,175 $0.26 High $2,232,096 $1,785,677 21,346 6,553,222 $0.27 High $2,197,300 $1,757,840 20,896 6,415,072 $0.27 High page 6-10 REVISION #0