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EXHIBIT A <br /> Illinois Department Local Public Agency General Maintenance <br /> of Transportation <br /> Estimate of Maintenance Costs Submittal Type <br /> Estimate of Cost for <br /> Municipality Maintenance Period <br /> Local Public Agency County Section Number Beginning Ending <br /> City of Decatur Macon 22-00000-00-GM 01/01/22 12/31/22 <br /> Maintenance Items <br /> Material Categories/ Total <br /> Point of Delivery or Maintenance <br /> Maintenance Maint Eng Insp. Work Performed by Operation <br /> Operation Category Req. an Outside Contractor Unit Quantity Unit Cost Cost Cost <br /> Traffic Traffic Signal $ <br /> Maintenance 500,000.00 <br /> Traffic Traffic Controller Cabnients $150,000.00 <br /> Streets Concrete $20,000.00 <br /> Streets Asphalt $20,000.00 <br /> Streets Striping $10,000.00 <br /> Streets Salt $250,000.00 <br /> Total Operation Cost $950,000.00 <br /> Estimate of Maintenance Costs Summary <br /> Maintenance MFT Funds RBI Funds Other Funds Estimated Costs <br /> Local Public Agency Labor $500;000.001 1 $500,000.00 <br /> Local Public Agency Equipment $150,000.00 $150,000.00 <br /> Materials/Contracts(Non Bid Items) $290,000.00 $290,000.00 <br /> Materials/Deliver& Install/Materials Quotations(Bid Items) $0.00 $0.00 <br /> Formal Contract(Bid Items) $10,000.00 $10,000.00 <br /> Maintenance Totall $950,000.001 $950,000.00 <br /> Estimated Maintenance Eng Costs Summary <br /> Maintenance Engineering MFT Funds RBI Funds Other Funds Total Est Costs <br /> Preliminary Engineering <br /> Engineering Inspection <br /> Material Testing <br /> Advertising <br /> Bridge Inspection Engineering <br /> Maintenance Engineering Total <br /> Total Estimated Maintenancel $950,000.001 $950,000.00 <br /> Remarks <br /> Printed 05/11/22 Page 1 of 2 BLR 14222(03/31/22) <br />