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CSJ #0016-03-114 <br />ROW CSJ #0016-03-115 <br />U#15694, Utility ID# 000000284 <br />District #14 -Austin <br />Code Chart 64 #37950 <br />Project: IH 35 at SH 123, from South of SH 80 to <br />North of RM 12 <br />ATTACHMENT B <br />ESTIMATED UTILITY COSTS <br />Based on various calculations, following are those amounts due and payable for Utility's costs <br />associated with this project. <br />Total Estimated Costs <br />$2,708,686.46 <br />Less Betterment Amount Due from Utility <br />$185,195.28 <br />Amount of total utility relocation Costs <br />$ 2,523,491.18 <br />Estimated Amount Eligible for Reimbursement <br />(Calculated eligibility Ratio — 100%) <br />$2,523,491.18 <br />Amount of Utility Adjustment Due from Utility <br />$185,195.28 <br />Estimated amount to be included in Construction Agreement <br />A. Betterment <br />B. Utility Adjustment <br />GRAND TOTAL <br />Betterment Ratio Calculation <br />Estimated Betterment Costs <br />1. Extend existing 8" water line 285' <br />2. Extend existing 12" water line 459' <br />Betterment Calculation: <br />Total Costs of Betterment (Estimated) <br />Total Costs of Project (Estimated) <br />$185,195.28 <br />$ 2,523,491.18 <br />$ 2,708,686.46 <br />$ 194,508.19 <br />$ 2,949,055.04 <br />AFA Utility Page 1 of 2 Attachment B <br />