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Operations Special Capital Project Estimate Design and Construction <br /> Ci\i Homewood, I L <br /> Southern Region East Harrison Ave New Crossing and removal of ADM private crossing <br /> ADDITIVES <br /> Labor Capitalized Surcharges USD $14,330 253.45% $36,320 <br /> Material Capitalized Surcharges USD $26,864 12.53% $3,367 <br /> TOTAL ADDITIVES $39,687 <br /> DONATION Amount TOTAL <br /> TOTAL DONATION $0 <br /> TOTAL CAPITAL COST $436,285 <br /> TOTAL NON-CAPITALIZED COST(PW MATERIALS) $0 <br /> TOTAL DONATION $0 <br /> TOTAL PROJECT COST $436,285 <br /> MATERIAL FORECAST FOR: <br /> Material Description State Tax I UM QTY Unit Price Total <br /> NEW RAIL <br /> RAIL 115 LB ALL MANUF/METAL/PROCESS 6.25% FT 160 $19.10 $3,734 <br /> TOTAL NEW RAILI $3,734 <br /> FIELD WELDING <br /> THERMITE KIT 115# 6.25% EA 4 1 $105.59 $449 <br /> TOTAL FIELD WELDING $449 <br /> TRACK SPIKES <br /> SPIKE TRACK 5/8IN X 61N AREMA 60 PER CAN 6.25% CAN 1 2 1 $35.00 F $86 <br /> TOTAL TRACK SPIKES $86 <br /> RAIL ANCHORS <br /> ANCHOR RAIL 115#HD OVR DRV STOP TS1313 6.25% EA 104 $1.47 $188 <br /> TOTAL RAIL ANCHORS $188 <br /> MINOR OTM <br /> RAIL TRANSITION 115#19'6"OR 20'TS1110 6.25% EA 4 1 $574.65 $2,809 <br /> TOTALMINOROTIVII $2,809 <br /> TRACK TIES <br /> Tie,Switch,9ft, re-pltd,5.5in base t s 6.25% EA 53 1 $112.53 1 $7,288 <br /> TOTAL TRACK TIES $7,288 <br /> BALLAST <br /> BALLAST-MAINLINE 6.25% TN 80 1 $12.48 $1,061 <br /> TOTAL BALLAST $1,061 <br /> CROSSING MATERIALS <br /> Timber,Crossing,8ft,loft ties,1151b 6.25% SET 6 $1,459.19 $10,698 <br /> DEFLECTOR PLATE SET 6.25% EA 1 $450.87 $551 <br /> TOTAL CROSSING MATERIALS $11,249 <br /> V.4.5 TOTAL MATE4 $26,864 <br /> Page 2 <br />