Res 2013-068/Approving an advance funding agreement for the State's performance of utility replacement and adjustment work associated with the FM 2439 improvement project

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CSJ # 2293 -01 -024 RCSJ 2293 -01 -025 District # 14- Austin Code Chart 64 # 37950 Project: FM 2439 From Wonder World to Bishop St. 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 CSJ: 2293 -01 -024 $1,212,178 (Construction Bid Items) + $72,731 (Construction Oversight) = $1,284,909 Less Betterment Amount Due from Utility $0 Amount of total utility relocation Costs $1,284,909 Estimated Amount Eligible for Reimbursement (Calculated eligibility Ratio — 0 %) $0 Amount of Utility Adjustment Due from Utility $1,284,909 Estimated amount to be included in Construction Agreement A. Betterment $ 0.00 B. Utility Adjustment $1,284,909 GRAND TOTAL $1,284,909 Betterment Ratio Calculation Estimated Betterment Costs — 0.00 -- Betterment Calculation: Total Costs of Betterment (Estimated) - $ 0.00 Total Costs of Project (Estimated) - $1,284,909.00 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