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Exhibit A <br /> Illinois Department <br /> \ �h� <br /> of <br /> ' <br /> `~ Transportation Local Public Agency General Maintenance <br /> Submittal Type Original Estimate of Maintenance Costs <br /> District Estimate of Cost For <br /> 7 Municipality <br /> Maintenance Period <br /> Local Public Agency County Section Number Beginning Ending <br /> City of Decatur Macon 25'00000'00-GK4 01/01/25 12/31/25 <br /> viamtenanccitems <br /> Material Categories/ Total <br /> Point of Delivery or Maintenance <br /> Maintenance Maint Eng mop. Work Performed by | Operation <br /> Operation Category Req. an Outside Contractor Unit Quantity Unit Cost Cost Cost <br /> Traffic | <br /> Traffic Signal <br /> v c Maintenance <br /> �»*s.»»»o« <br /> � - <br /> Street 1Striping $15�00,00 <br /> Streets 1Concrete 520.000.00 <br /> Streets Asphalt $20,000.00 <br /> Streets Salt $15o'000oo <br /> Total Operation Cost $750.000»0 <br /> Estimate of Maintenance Costs Summary <br /> Maintenance MFT Funds RBI Funds Other Funds Estimated Costs <br /> Local Public Agency Labor S250.000.00 $250,000.00 <br /> Local Public Agency Equipment s175.000.00 $175.000.00 <br /> Materials/Contracts(Non Bid Items) $175.000.00 a175,000x0 <br /> Materials/Deliver&|nxta||/Mat*ria|s Quotations (Bid Items) <br /> Formal Contract(Bid Items) $150.000u0 $150.000.00 <br /> Maintenance Tma| $750,000,00 $750,000.0 <br /> 01 <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 Maintenance $750,000.00 $750'000,00 <br /> Remarks <br /> SUBMITTED <br /> Local Public A.ency Official Signature&Date <br /> ""^/o <br /> e�, toai,( <br /> Title <br /> « / APPROVED 1 <br /> ( (2- | ional Engineer Signature&Date <br /> Count En.i)'ir/Superintendent of Highways Signature&Date Department of Transportation <br /> 9 .r <br />