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<br />EXHIBIT B <br />(must be necessary and incidental to the portion inside the categories): $ <br />Describe: <br /> <br />Prepared by Brian Fansler <br /> <br />PART TWO: FUNDING <br /> <br />Title Rail Transportation Associate <br /> <br />Agency California Department of Transportation Phone (916) 653-0754 <br /> <br />FAX (916) 653-4565 <br /> <br />PROJECT COMPONENT COSTS <br />PRELIMINARY ENGINEERING PHASE: <br />. Construction Documents <br />. Environmental Documents <br />TOTAL PRELIMINARY ENGINEERING <br /> <br />RIGHT OF WAY PHASE (ACQUISITION): <br />. Capital <br />. Support costs <br />TOTAL RIGHT OF WAY <br /> <br />CONSTRUCTION PHASE: <br />. Construction contract items $333.500 <br />Contingencies <br />Construction engineering <br />TOTAL CONSTRUCTION <br /> <br />'see next sheet for detail <br /> <br />$50.000 <br />$ <br /> <br />$50.000 <br /> <br />$ <br />$ <br /> <br />$ <br /> <br />$66.500 <br />$50.000 <br /> <br />$450.000 <br /> <br />CASH FLOW CHART <br />Fiscal Year <br />2000/01 <br /> <br />Preliminary <br />Engineering $ <br /> <br />Right of Way $ <br /> <br />Construction $ <br /> <br />TOTAL $ <br /> <br />Fiscal Year <br />2001/02 <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br /> Fiscal Year Fiscal Year Beyond <br /> 2002/03 2003/04 2004/05 <br />$50.000 $ $ <br />$ $ $ <br />$ $450.000 $ <br />$50.000 $450.000 $ <br /> <br />LOCAL FUNDING SHARE DETAIL <br /> <br />Phases A + <br />Federal <br /> <br />Preliminary Eng <br />Right of Way <br />Construction <br /> <br />$37.000 <br />$ <br />$338.000 <br />$375.000 <br /> <br />TOTAL <br /> <br />'Fill in column '0' onl when TEA is <br /> <br />B <br />Match <br /> <br />$13.000 <br />$ <br />$112.000 <br />$125.000 <br /> <br />= <br /> <br />C <br />TEA Cost <br />$50.000 <br /> <br />$ <br /> <br />$450.000 <br />$500.000 <br /> <br />$ <br />$ <br />$ <br />$ <br /> <br />D' <br />Total Cost <br /> <br /> <br />SOURCE(S) OF MATCH Preliminary <br />(Spell out; No acronyms) Engineering General Fund <br /> <br />Right of Way N/A <br /> <br />Construction General Fund <br /> <br />ro'ect <br /> <br />TEA Application Form - RTPA <br />15, February 2005 <br /> <br />Page 2 <br />