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|
North Coast Railroad Authority |
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Railroad Rehabilitation Project |
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Combined Scope of Work Summary |
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|
(October 20, 1999) |
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| FUND SOURCE |
94-95 TCI |
95-96 TCI |
UNAL. TCI |
Prop 116 |
NWPRA |
Asset Sale |
FEMA/OES |
ISTEA |
Other |
Total |
| Total Available |
80,920 |
623,070 |
811,000 |
756,795 |
850,000 |
450,000 |
20,700,000 |
8,600,000 |
1,821,000 |
34,692,785 |
| |
|
|
|
|
|
|
|
|
|
|
| Q Fund Repayment |
|
|
811,000 |
|
|
450,000 |
|
|
|
1,261,000 |
| |
|
|
|
|
|
|
|
|
|
|
| PHASE I--completion by late summer 2000 |
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|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Engineering/Environmental |
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|
|
|
|
|
|
|
|
| Project Administration |
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|
|
|
|
|
|
|
|
|
| Construction |
|
|
|
756,795 |
250,000 |
|
12,056,000 |
|
254,000 |
13,316,795 |
| |
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL PHASE I/PRE-ISTEA PROJECT |
|
|
|
756,795 |
250,000 |
|
12,056,000 |
|
254,000 |
13,316,795 |
| |
|
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|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
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| PHASE II--completion in spring 2000 |
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|
|
|
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| |
|
|
|
|
|
|
|
|
|
|
| Preliminary Engineering |
4,800 |
36,480 |
|
|
|
|
200,000 |
192,000 |
41,280 |
474,560 |
| Project Administration |
960 |
7,296 |
|
|
|
|
50,000 |
38,400 |
8,256 |
104,912 |
| |
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL PHASE II |
5,760 |
43,776 |
|
|
|
|
250,000 |
230,400 |
49,536 |
579,472 |
| |
|
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|
|
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| |
|
|
|
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|
|
|
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|
|
| PHASE III--completion by late 2000 |
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|
|
|
|
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| |
|
|
|
|
|
|
|
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|
|
| Environmental Review |
2,000 |
15,200 |
|
|
|
|
50,000 |
250,000 |
17,200 |
334,400 |
| Project Administration |
400 |
3,040 |
|
|
|
|
20,000 |
16,000 |
3,440 |
42,880 |
| |
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL PHASE III |
2,400 |
18,240 |
|
|
|
|
70,000 |
266,000 |
20,640 |
377,280 |
| |
|
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|
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| |
|
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| PHASE IV--completion in spring 2001 |
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| |
|
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|
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|
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|
| Final Engineering |
16,800 |
124,320 |
|
|
|
|
1,000,000 |
672,000 |
141,120 |
1,954,240 |
| Project Administration |
1,680 |
12,768 |
|
|
|
|
50,000 |
67,200 |
14,448 |
146,096 |
| |
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL PHASE IV |
18,480 |
137,088 |
|
|
|
|
1,050,000 |
739,200 |
155,568 |
2,100,336 |
| |
|
|
|
|
|
|
|
|
|
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| |
|
|
|
|
|
|
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| PHASE V--estimated completion summer 2002
|
|
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|
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|
|
|
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| |
|
|
|
|
|
|
|
|
|
|
| Construction Engineering/Inspection |
4,000 |
30,000 |
|
|
|
|
600,000 |
318,720 |
69,840 |
1,022,560 |
| Project Administration |
4,000 |
30,000 |
|
|
|
|
150,000 |
122,000 |
34,000 |
340,000 |
| Construction |
46,280 |
363,966 |
|
|
|
|
2,000,000 |
2,505,115 |
453,775 |
5,369,136 |
| |
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL PHASE V |
54,280 |
423,966 |
|
|
|
|
2,750,000 |
2,945,835 |
557,615 |
6,731,696 |
| |
|
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|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
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| PHASE VI--estimated completion by end of FY 2003
|
|
|
|
|
|
|
|
|
|
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| |
|
|
|
|
|
|
|
|
|
|
| Construction Engineering/Inspection |
|
|
|
|
|
|
600,000 |
304,000 |
76,000 |
980,000 |
| Project Administration |
|
|
|
|
|
|
150,000 |
76,000 |
19,000 |
245,000 |
| Construction |
|
|
|
|
600,000 |
|
3,774,000 |
4,038,565 |
434,641 |
8,847,206 |
| |
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL PHASE VI |
|
|
|
|
600,000 |
|
4,524,000 |
4,418,565 |
783,641 |
10,326,206 |
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL PROJECT COST |
80,920 |
623,070 |
811,000 |
756,795 |
850,000 |
450,000 |
20,700,000 |
8,600,000 |
1,821,000 |
34,692,785 |
| % OF TOTAL PROJECT |
0.23% |
1.80% |
2.34% |
2.18% |
2.45% |
1.30% |
59.67% |
24.79% |
5.25% |
100.00% |
|
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