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EXHIBIT B
<br />Itemized Cost Estimate for all Public Improvements
<br />(to include Separate Itemized Breakdown of City’s Portion of Costs)
<br />Total Cost in Wastewater Improvements -$ 816,128.32
<br />Total Cost in Water Improvements -$ 1,292,251.60
<br />Total Cost in Drainage Improvements -$ 2,016,360.65
<br />Total Cost of Roadway Improvements -$ 5,640,927.38
<br />City’s Total Portion of Costs in Roadway Improvements -$ 1,592,681.00
<br />Itemized Breakdown of City’s Portion of Costs:
<br />Whisper PID(City Funded) - San Marcos, Texas
<br />ItemDescriptionQuantityUnitUnit CostTotalPercent City PortionTotal City PortionComments
<br />1Topsoil strip9,000CY$ 2.55$ 22,95035.27%$ 8,094Applicable to all roads
<br />2Topsoil replace0CY$ 2.03$ -0.00%$ -Applicable to all roads
<br />3Street excavation36,000CY$ 2.36$ 84,96035.27%$ 29,965Applicable to all roads
<br />4Street embankment69,000CY$ 1.90$ 131,10035.27%$ 46,239Applicable to all roads
<br />5Borrow excavation33,500CY$ 2.26$ 75,71035.27%$ 26,703Applicable to all roads
<br />12'+3.5' (past curb and gutter)= 15.5' ( 2 lanes of 4
<br />8" Lime Stabilization29,000SY$ 7.16$ 207,640100.00%$ 207,640
<br />6lanes) and 14' for one lane of 3 lane section.
<br />715,000SY$ 14.35$ 215,250100.00%$ 215,25012'+3.5' (past curb and gutter)= 15.5' ( 2 lanes of 4 lanes)
<br />17" Limestone Base
<br />814,000SY$ 10.70$ 149,800100.00%$ 149,80014' for one lane
<br />13" Limestone Base
<br />914,000SY$ 10.14$ 141,960100.00%$ 141,96010.5' wide lane ( 2 lanes of 4 lanes)
<br />2" Type D Asphalt
<br />1014,000SY$ 14.94$ 209,160100.00%$ 209,16010.5' wide lane ( 2 lanes of 4 lanes)
<br />3" Type C Aspahlt
<br />1114,000SY$ 7.74$ 108,360100.00%$ 108,36014' wide for one lane
<br />1.5" Type D Asphalt
<br />2" Type C Asphalt
<br />1214,000SY$ 10.14$ 141,960100.00%$ 141,96014' wide for one lane
<br />Curb and gutter
<br />1313,000LF$ 12.52$ 162,760100.00%$ 162,760Four lane road only
<br />Sub-Total$ 1,651,610$ 1,447,892
<br />Contingency10.0%$ 144,789$ 144,789
<br />Grand Total - City Portion$ 1,592,681
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