Res 2014-023/Advanced funding agreement with the State of Texas that provides for the relocation of City Waterline Facilities at a cost to the city of $1,218,790.00 in connection with the Loop 82/UPRR Overpass Project

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CSJ # 0016 -09 -033 RCSJ # 0016 -09 -035 District #14 - Austin Code Chart 64 #37950 Project: Lp 82 UPRR Overpass ATTACHMENT B ESTIMATED UTILITY COSTS Based on various calculations, following are those amounts due and payable for Utility's costs associated with this project. Total Estimated Costs $1,183,291 (Construction Bid Items) + $35,499 (Construction Oversight) _ $1,218,790 Less Betterment Amount Due from Utility $0 Amount of total utility relocation Costs $1,218,790 Estimated Amount Eligible for Reimbursement (Calculated eligibility Ratio — %) $0 Amount of Utility Adjustment Due from Utility $1,218,790 Estimated amount to be included in Construction Agreement A. Betterment B. Utility Adjustment GRAND TOTAL Betterment Ratio Calculation Estimated Betterment Costs 2.... Betterment Calculation: Total Costs of Betterment (Estimated) Total Costs of Project (Estimated) $0 $1.218.790 $1,218,790 $ 0.00 $1,218,790.00 Betterment Percentage for final cost determination: 0.0% of final cost of relocation Determination of Betterment - Comparison of estimated cost to replace "as is" versus estimated costs associated with the betterment. Item A: Item B: AFA —AFA Utility Page 1 of 1 Attachment B