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BLANCO VISTA RAILWAY OVERPASS
<br />Summary of Costs as at May 16, 2008
<br />i.
<br />:.
<br />p9i20i2t30G
<br />`Actual;. ^'
<br />'Variance
<br />. Description: ::,:.....:;A
<br />`roved:8ud eE
<br />.' To :.
<br />Site Prep - S &G -
<br />120,000.00
<br />291,000.00
<br />(171,000,00)
<br />Site Prep - S &G - Erosion Cont
<br />71,000.00
<br />127,977.60
<br />(56,977.60)
<br />Sub Total Site Prep
<br />191,000.00
<br />418,977.60
<br />(227,977.60)
<br />Ug - Sntry Sewer-
<br />50,000.00
<br />188,576.97
<br />(138,576.97)
<br />Ug - Storm Sewer -
<br />205,000.00
<br />269,280.00
<br />(64,280.00)
<br />Ug - Water -
<br />0,00
<br />70,005.00
<br />(70,005.00)
<br />Sub Total Underground
<br />255,000.00
<br />527,861.97
<br />(272,861.97)
<br />Surface - Concrete -
<br />4,850,000.00
<br />6,521,498.16
<br />(1,671,498.16)
<br />Sub Total Surface
<br />4,850,000.00
<br />6,521,498.16
<br />(1,671,498.16)
<br />Cnsltng - Eng -
<br />652,705.00
<br />861,531.02
<br />(208,826.02)
<br />Cnsltng - Eng - Preliminary
<br />130,000.00
<br />105,489.23
<br />24,510.77
<br />Cnsltng - Eng - Detailed
<br />42,295.00
<br />44,825.00
<br />(2,530.00)
<br />Cnsltng - Lgl Srvy -
<br />37,050.00
<br />40,093.89
<br />(3,043.89)
<br />Cnsltng - Landscape Architecture
<br />6,000.00
<br />0.00
<br />6,000.00
<br />Cnsltng - Geo - Soils
<br />125,000.00
<br />125,000.00
<br />0.00
<br />Sub Total Consulting
<br />993,050.00
<br />1,176,939.14
<br />(183,889.14)
<br />Mncpi Fee - ROW Acq
<br />400,000.00
<br />247,833.69
<br />152,166.31
<br />Sub Total Municipal Fees
<br />400,000.00
<br />247,833.69
<br />152,166.31
<br />Utlt - Elec -
<br />500,000.00
<br />745,624.28
<br />(245,624.28)
<br />Misc - Bonding - Subdivision
<br />100,000.00
<br />53,766.00
<br />46,234.00
<br />Misc - Project Mob.
<br />300,000.00
<br />800,000.00
<br />(500.000.00)
<br />Misc - Lanscaping - Median
<br />50,000.00
<br />0.00
<br />50.D00.00
<br />Misc - Traffic Control
<br />55,000.00
<br />100,063.45
<br />(45,063.45)
<br />Sub Total Miscellaneous
<br />1,005,000.00
<br />1,699,453.73
<br />(694,453.73)
<br />Contingency
<br />146,067.00
<br />2,489.75
<br />143,577.25
<br />Sub Total Contingency
<br />146,067.00
<br />2,489.75
<br />143,577.25
<br />At Grade crossing adjustment - $1,000,000.00 - 1,000,000.00 0
<br />Total Reimbursement per agreement $6,840,1 17.00 9,595,054.04 $2,754,937.04
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