Sunset Street West Sidewalk Projects Opinion of Anticipated Construction Costs March 12, 2012 Project Summary. Project List

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Project Summary Project List Anticipated Construction Cost 1 Sunset/Benton Intersection: Curb Ramp and Sight Distance Improvements $ 18,700 2 Sunset/Oakcrest Intersection: West Right-of-Way Drainage Improvements $ 10,300 3 Sunset Mid-Block Drainage Improvements (226/306 Mahaska) $ 6,700 4 Sunset West Right-of-Way Curb Ramp Improvements $ 14,600 Subtotal $ 50,300 15% Contingency $ 7,545 Design/Admin (est.) $ 8,500 Right-of-Way Eng Services (est.) $ 2,500 Construction Services (est.) $ 5,000 Acquisitions/Easements Payments (est.) $ 5,000 Total Anticipated Construction Costs $ 78,845

Sunset/Benton Intersection: Curb Ramp and Sight Distance Improvements Description: Purchase 25' triangle at NW corner of Benton and Sunset, remove existing retaining wall, construct new segmental block wall, reconstruct curb ramp to meet ADA standards, and build new 4-foot sidewalk around the corner. 1 Clear and Grub 20 Unit $65 $ 1,300.00 2 Excavation, Class 10 12 CY $15 $ 180.00 3 Topsoil, Strip, Salvage and Respread 5 CY $20 $ 100.00 4 Special Compaction of Subgrade 0.7 STA $400 $ 280.00 5 Modified Subbase 1 CY $45 $ 45.00 6 Pavement, PCC, 8" 4 SY $55 $ 220.00 7 Granular Backfill 20 TON $30 $ 600.00 8 Segmental Block Retaining Wall 250 SF $30 $ 7,500.00 9 Removal of Pavement 4 SY $20 $ 80.00 10 Removal of Sidewalk 35 SY $8 $ 280.00 11 Sidewalk, PCC, 6" 47 SY $35 $ 1,645.00 12 Detectable Warning - Curb Ramp 16 SF $35 $ 560.00 13 Removal of Retaining Walls and Footings 1 LS $2,500 $ 2,500.00 14 Sod 7 SQ $35 $ 245.00 15 Watering for Sod 0.7 1000 Gal $50 $ 35.00 16 Mobilization for Sod Watering 1 LS $525 $ 525.00 17 Traffic Control 1 LS $1,000 $ 1,000.00 18 Construction Survey 1 LS $400 $ 400.00 19 Mobilization 1 LS $1,200 $ 1,200.00 Anticipated Construction Cost $ 18,695.00

Sunset/Oakcrest Intersection: West Right-of-Way Drainage Improvements Description: Relocate 4-foot walk and install area drains to collect water at low point (426 Mahaska). 1 Clear and Grub 7 Unit $65 $ 455.00 2 Excavation, Class 10 10 CY $15 $ 150.00 3 Topsoil, Strip, Salvage and Respread 24 CY $20 $ 480.00 4 Special Compaction of Subgrade 1.2 STA $400 $ 480.00 5 Area Intake 3 EA $800 $ 2,400.00 6 Manhole Adjustment - Minor 1 EA $350 $ 350.00 7 Subdrain, Perforated, 6" 30 LF $25 $ 750.00 8 Removal of Sidewalk 55 SY $8 $ 440.00 9 Sidewalk, PCC, 6" 55 SY $35 $ 1,925.00 10 Compost Filter Tube 50 LF $3 $ 150.00 11 Removal of Compost Filter Tube 50 LF $1 $ 50.00 12 Sod 15 SQ $35 $ 525.00 13 Watering for Sod 2 1000 Gal $50 $ 75.00 14 Mobilization for Sod Watering 1 LS $525 $ 525.00 15 Trees, Furnished and Installed 1 EA $400 $ 400.00 16 Watering of Trees 0.2 1000 Gal $100 $ 20.00 17 Traffic Control 1 LS $200 $ 200.00 18 Construction Survey 1 LS $200 $ 200.00 19 Mobilization 1 LS $700 $ 700.00 Anticipated Construction Cost $ 10,275.00

Sunset Mid-Block Drainage Improvements (226/306 Mahaska) Description: Relocate 4-foot walk and install area drains to collect water at low point (226 Mahaska). 1 Excavation, Class 10 5 CY $15 $ 75.00 2 Topsoil, Strip, Salvage and Respread 9 CY $20 $ 170.00 3 Special Compaction of Subgrade 0.5 STA $400 $ 200.00 4 Area Intake 3 EA $800 $ 2,400.00 5 Subdrain, Perforated, 6" 45 LF $25 $ 1,125.00 6 Removal of Sidewalk 20 SY $8 $ 160.00 7 Sidewalk, PCC, 6" 20 SY $35 $ 700.00 8 Compost Filter Tube 50 LF $3 $ 150.00 9 Removal of Compost Filter Tube 50 LF $1 $ 50.00 10 Sod 6 SQ $35 $ 210.00 11 Watering for Sod 0.6 1000 Gal $50 $ 30.00 12 Mobilization for Sod Watering 1 LS $525 $ 525.00 13 Traffic Control 1 LS $200 $ 200.00 14 Construction Survey 1 LS $200 $ 200.00 15 Mobilization 1 LS $500 $ 500.00 Anticipated Construction Cost $ 6,695.00

Sunset West Right-of-Way Curb Ramp Improvements Description: Replace Sunset west curb ramps to meet ADA standards (excludes Benton and Melrose) 1 Excavation, Class 10 10 CY $15 $ 150.00 2 Topsoil, Strip, Salvage and Respread 25 CY $20 $ 500.00 3 Special Compaction of Subgrade 0.9 STA $400 $ 360.00 4 Modified Subbase 5 CY $45 $ 225.00 5 Pavement, PCC, 8" 27 SY $55 $ 1,485.00 6 Removal of Pavement 27 SY $20 $ 540.00 7 Removal of Sidewalk 105 SY $8 $ 840.00 8 Sidewalk, PCC, 6" 115 SY $35 $ 4,025.00 9 Detectable Warning - Curb Ramp 96 SF $35 $ 3,360.00 10 Sod 12 SQ $35 $ 420.00 11 Watering for Sod 1 1000 Gal $50 $ 60.00 12 Mobilization for Sod Watering 1 LS $525 $ 525.00 13 Traffic Control 1 LS $700 $ 700.00 14 Construction Survey 1 LS $400 $ 400.00 15 Mobilization 1 LS $1,000 $ 1,000.00 Anticipated Construction Cost $ 14,590.00