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Exhibit A o 0 <br /> IfnOtS IepartMent Local Public Agency General Maintenance <br /> of Transportation <br /> Estimate of Maintenance Costs Submittal Type Original <br /> Maintenance Period <br /> Local Public Agency County Section Number Beginning Ending <br /> City of Decatur Macon 1121-00000-00-GM01/01/21 12/31/21 <br /> Maintenance Items <br /> Material Categories/ Total <br /> Maint Point of Delivery or Maintenance <br /> Maintenance Eng Insp. Work Performed by Operation <br /> Operation Category Req. an Outside Contractor Unit Quantity Unit Cost Cost Cost <br /> Traffic Traffic Signal $500,000.0 <br /> Maintenance <br /> Traffic Traffic Controller $20,000.00 <br /> Cabnients <br /> Streets Concrete $20,000.00 <br /> Streets Asphalt $20,000.00 <br /> Streets Striping $10,000.00 <br /> Streets Safi $158,000.00 <br /> Total Operation Cost $728,000.00 <br /> Estimate of Maintenance Costs Summary <br /> Maintenance MFT Funds RBI Funds Other Funds Estimated Costs <br /> Local Public Agency Labor $500,000.00 $500,000.00 <br /> Local Public Agency Equipment $20,000.00 $20,000.00 <br /> Materials/Contracts(Non Bid Items) $208,000.00 $208,000.00 <br /> Materials/Deliver&Install/Materials Quotations(Bid Items) $0.00 $0.00 <br /> Formal Contract(Bid Items) $0.00 $0.00 <br /> Maintenance Totall $728,000.00 $728,000.00 <br /> Estimated Maintenance Eng Costs Summary <br /> Maintenance Engineering MFT Funds RBI Funds Other Funds Total Est Costs <br /> Preliminary Engineering $0.00 $0.00 <br /> Engineering Inspection $0.00 $0.00 <br /> Material Testing $0.00 $0.00 <br /> Advertising $0.00 $0.00 <br /> Bridge Inspection Engineering $0.00 $0.00 <br /> Maintenance Engineering Totall $0.001 1 $0.00 <br /> Total Estimated Maintenancel $728,000.001 1 $728,000.00 <br /> Remarks <br /> Printed 03/10/21 Page 1 of 2 BLR 14222(Rev.10/01/20) <br />