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AMENDMENT NO. 2 TO
<br />AGREEMENT NO. C-8-0862
<br />EXHIBIT "B"
<br />OCTA GRADE CROSSING SAFETY ENHANCEMENT PROGRAM
<br />REVISED COST ESTIMATE
<br />CITY OF SANTA ANA
<br /> Original Revised Cost
<br />Items Original Coop City
<br />City Estimate at Revised City City Share
<br /> Coop Cost Share (1 Completion Share (12%) Difference
<br /> (EAC)
<br />SCRRA Agency Costs
<br />Design. Survey, PM, CM, $4,816,151 $577,938 $4,087,157 $490,459 -$87
<br />479
<br />Flagging, Permitting. ,
<br />Civil Safety Enhancements $4,355;373 $522,645 $2,171,595 $260,591 -$262.053
<br />RR Signal Improvements $4,147,800 $497,736 $7,731,607 $927,793 $430.057
<br />Utility costs $33,000 $3,960 $3,278 $393 -$3,567
<br />ROW Costs $1,122,400 $134,688 $3,246,077 $389,529 $254,841
<br />Project Contingency &
<br />Inflation $1,359,775 $163.173 $1,929,826 5231,579 $68,406
<br />Grand Total $15,834,499 $1,900,140 $19,169,540 $2,300,345 $400
<br />205
<br />ranter All costs associated with t o F h ,
<br />e air aven and Santa Clara Ave crossings are not included in the new EAC, due to these
<br />costs oeing paid urder the Santa Ana Second Main Track Project.
<br />ROW costs assmated with the full-property acquisition at 1101, E Chestnut Ave are not included in the EAC, since
<br />OCTA will take 5nat possession of this property.
<br />Last Revision 05/20/10 Exhibit 2
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