Common use of THE STATE OF TEXAS THE LOCAL GOVERNMENT Clause in Contracts

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER ATTACHMENT B-1 LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name XX 00 xx XX 000 xxx XX 000 Xxxxxx Xxxxxxxxxxx and environmental clearance ATTACHMENT C PROJECT BUDGET Costs will be allocated based on 100% Local Government funding. The State is responsible for direct and indirect state costs. The Local Government is responsible for 100% of any overruns. Description Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering & Env. (by Local Government) CSJ 0337-02- 050 $330,000 0% $0 100% $330,000 Environmental & Env. (by Local Government) CSJ 0440-05- 011 $330,000 0% $0 100% $330,000 Subtotal $660,000 $0 $660,000 Environmental Direct State Costs $4,950 100% $4,950 0% $0 Right of Way Direct State Costs $0 1000% $2,475 0 0% $0 Engineering Direct State Costs $23,10025,575 100% $23,10025,575 0% $0 Utility Direct State Costs $2,475 100% $2,475 0% $0 Construction Direct State Costs $0 0% $0 0% $0 Indirect State Costs (5.334.52%) $35,178 29,382 100% $35,17829,382 0% $0 TOTAL $725,703722,832 $65,70362,832 $660,000 Initial payment by the Local Government to the State: $0.00 Payment by the Local Government to the State before construction: $0.00 Estimated total payment by the Local Government to the State $0.00. This is an estimate.

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER AFA NonFed LongGen Attachment A ATTACHMENT B-1 B LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name XX 00 xx XX 000 xxx XX 000 Xxxxxx Xxxxxxxxxxx and environmental clearance ATTACHMENT C PROJECT BUDGET Costs will be allocated based on 100% Local Government funding. The State is responsible for direct and indirect state costs. The , the Local Government is will then be responsible for 100% of any overrunsthe costs. Description Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering & Env. (by Local Government) CSJ 0337-02- 050 $330,000 37,530 0% $0 100% $330,000 Environmental & Env37,530 Util Coord. ((by Local Government) CSJ 0440-05- 011 $330,000 7,506 0% $0 100% $330,000 7,506 Environmental (by Local Government) $9,383 0% $0 100% $9,383 Construction (by State) $187,650 0% $0 100% $187,650 Subtotal $660,000 242,069 $0 $660,000 242,069 Environmental Direct State Costs $4,950 100% $4,950 1,210 0% $0 100% $1,210 Right of Way Direct State Costs $0 1000% $2,475 0 303 0% $0 100% $303 Engineering Direct State Costs $23,10025,575 100% $23,10025,575 1,816 0% $0 100% $1,816 Utility Direct State Costs $2,475 100% $2,475 303 0% $0 100% $303 Construction Direct State Costs $0 8,472 0% $0 0100% $0 8,472 Indirect State Costs (5.334.524.52%) $35,178 29,382 10,942 100% $35,17829,382 10,942 0% $0 TOTAL $725,703722,832 265,114 $65,70362,832 10,942 $660,000 254,172 Initial payment by the Local Government to the State: $0.00 3,631 Payment by the Local Government to the State before construction: $0.00 196,122 Estimated total payment by the Local Government to the State $0.00. This is an estimate.199,753

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Xxx X. Xxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER ATTACHMENT B-1 LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS 14 Code Chart 64 # 50246 Project Name XX 00 xx XX RM 2243 at Southwest Bypass ATTACHMENT A RESOLUTION OR ORDINANCE AFA-AFA_LongGen Attachment A CSJ # 0000-00-000 xxx XX District # AUS 14 Code Chart 64 # 50246 Project Name RM 2243 at Southwest Bypass ATTACHMENT B LOCATION MAP SHOWING PROJECT AFA-AFA_LongGen Attachment B CSJ # 0000-00-000 Xxxxxx Xxxxxxxxxxx and environmental clearance District # AUS 14 Code Chart 64 # 50246 Project Name RM 2243 at Southwest Bypass ATTACHMENT C PROJECT BUDGET Costs will be allocated based on 100% Local Government funding. The , and State funding is responsible used for the direct and indirect state costs. The Local Government is will then be responsible for 100% of any overrunsthe project costs. Description Total Estimated Cost Federal Participation State Participation Local Participation % Cost % Cost % Cost Engineering & Env. (by Local GovernmentLocalGovernment) CSJ 0337-02- 050 $330,000 35,000 0% $0 0% $0 100% $330,000 35,000 Environmental & Env. (by Local GovernmentLocalGovernment) CSJ 0440-05- 011 $330,000 5,000 0% $0 0% $0 100% $330,000 5,000 Construction (by LocalGovernment) $350,000 0% $0 0% $0 100% $350,000 Subtotal $660,000 390,000 $0 $660,000 0 $390,000 Environmental Direct State Costs StateCosts $4,950 2,488 0% $0 100% $4,950 2,488 0% $0 Right of Way Direct State Costs StateCosts $622 0% $0 1000100% $2,475 0 622 0% $0 Engineering Direct State Costs StateCosts $23,10025,575 3,732 0% $0 100% $23,10025,575 3,732 0% $0 Utility Direct State Costs $2,475 622 0% $0 100% $2,475 622 0% $0 Construction Direct State Costs StateCosts $0 17,418 0% $0 100% $17,418 0% $0 Indirect State Costs (5.334.525.94%) $35,178 29,382 23,166 0% $0 100% $35,17829,382 23,166 0% $0 TOTAL $725,703722,832 438,048 $65,70362,832 0 $660,000 48,048 $390,000 Initial payment by the Local Government to the State: $0.00 0 Payment by the Local Government to the State before construction: $0.00 0 Estimated total payment by the Local Government to the State $0.000. This is an estimate. The final amount of Local Government participation will be based on actual costs.

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, RESOLUTION OR COMMISSIONERS COURT ORDER ORDINACE ATTACHMENT B-1 B LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name XX 00 xx XX 000 xxx XX 000 Xxxxxx Xxxxxxxxxxx and environmental clearance ATTACHMENT C PROJECT BUDGET Costs will be allocated based on 10075% Federal funding, 25% Local Government funding. The funding until the Federal/State is responsible for direct and indirect state costsfunding reaches the maximum obligated amount. The Local Government is will then be responsible for 100% of any overrunsthe costs. Description 0000-00-000 Total Estimated Cost Federal Participation State Participation Local Participation % Cost % Cost % Cost Engineering & Env. (by Cat.3(by Local Government-LG) CSJ 0337-02- 050 $330,000 62,500 0% 0% 100% $62,500 Engineering Cat.7(by LG) $187,500 80% $150,000 0% $0 10020% $330,000 Environmental & Env. (by Local Government) CSJ 0440-05- 011 $330,000 0% $0 100% $330,000 37,500 Subtotal $660,000 250,000 $150,000 $0 $660,000 100,000 Environmental Direct State Costs $4,950 100% $4,950 750 0% $0 0% 100% $750 Right of Way Direct State Costs $0 1000% $2,475 0 375 0% $0 0% 100% $375 Engineering Direct State Costs $23,10025,575 100% $23,10025,575 3,500 0% $0 0% 100% $3,500 Utility Direct State Costs $2,475 100% $2,475 375 0% $0 0% 100% $375 Construction Direct State Costs $0 0% $0 0% 100% $0 Indirect State Costs (5.334.52%) $35,178 29,382 13,325 0% $0 100% $35,17829,382 13,325 0% $0 TOTAL $725,703722,832 268,325 $65,70362,832 150,000 $660,000 13,325 $105,000 Initial payment by the Local Government to the State: $0.00 5,000 Payment by the Local Government to the State before construction: $0.00 0.0 Estimated total payment by the Local Government to the State $0.00. 5,000 This is an estimate.. The final amount of Local Government participation will be based on actual costs. Description 0000-00-000 Total Estimated Cost Federal Participation State Participation Local Participation % Cost % Cost % Cost Engineering (by LG ) $115,000 0% $0 0% $0 100% $115,000 Construction Cat.7 (by LG ) $625,000 80% $500,000 0% $0 20% $ 125,000 Subtotal $740,000 $500,000 $0 $ 240,000 Environmental Direct State Costs $1,480 0% $0 0% 100% $1,480 Right of Way Direct State Costs $370 0% $0 0% 100% $370 Engineering Direct State Costs $2,220 0% $0 0% 100% $2,220 Utility Direct State Costs $370 0% $0 0% 100% $370 Construction Direct State Costs $10,360 0% $0 0% 100% $10,360 Indirect State Costs $39,442 0% $0 100% $41,663 0% $0 TOTAL $794,242 $500,000 $41,663 $297,300 Initial payment by the Local Government to the State: $4,440 Payment by the Local Government to the State before construction: $10,360 Estimated total payment by the Local Government to the State $14,800 This is an estimate. The final amount of Local Government participation will be based on actual costs. Description 0000-00-000 Total Estimated Cost Federal Participation State Participation Local Participation % Cost % Cost % Cost Engineering (by LG ) $105,000 0% $0 0% $0 100% $105,000 Construction Cat.7 (by LG ) $912,500 80% $730,000 0% $0 20% $182,500 Subtotal $1,017,500 $730,000 $0 $287,500 Environmental Direct State Costs $2,035 0% $0 0% 100% $2,035 Right of Way Direct State Costs $509 0% $0 0% 100% $509 Engineering Direct State Costs $3,053 0% $0 0% 100% $3,053 Utility Direct State Costs $509 0% $0 0% 100% $509 Construction Direct State Costs $14,245 0% $0 0% 100% $14,245 Indirect State Costs $54,233 0% $0 100% $57,475 0% $0 TOTAL $912,500 $730,000 $54,475 $307,850 Initial payment by the Local Government to the State: $6,105 Payment by the Local Government to the State before construction: $14,245 Estimated total payment by the Local Government to the State $20,350 This is an estimate. The final amount of Local Government participation will be based on actual costs. SUMMARY 0000-00-000, 0000-00-000, 0000-00-000 FOR ALL THREE PROJECTS: Initial payment by the Local Government to the State: $15,545 Payment by the Local Government to the State before construction: $26,040 Estimated total payment by the Local Government to the State $42,450 This is an estimate. The final amount of Local Government participation will be based on actual costs Description Total Estimated Cost Federal Participation State Participation Local Participation % Cost % Cost % Cost Engineering (by Local ) $282,500 0% $0 0% $0 100% $282,500 Construction (by Local ) $1,725,000 80% $1,380,000 0% $0 20% $345,000 Subtotal $2,007,500 $1,380,000 $0 $627,500 Environmental Direct State Costs $4,265 0% $0 0% $0 100% $4,265 Right of Way Direct State Costs $1,254 0% $0 0% $0 100% $1,254 Engineering Direct State Costs $8,773 0% $0 0% $0 100% $8,773 Utility Direct State Costs $1,254 0% $0 0% $0 100% $1,254 Construction Direct State Costs $24,605 0% $0 0% $0 100% $24,605 Indirect State Costs $107,000 0% $0 100% $107,000 0% $0

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. XX Xxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, RESOLUTION OR COMMISSIONERS COURT ORDER ORDINANCE AFA NonFed LongGen Attachment A ATTACHMENT B-1 B LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name XX 00 xx XX 000 xxx XX 000 Xxxxxx Xxxxxxxxxxx and environmental clearance ATTACHMENT C PROJECT BUDGET Costs will be allocated based on 100% applicable State funding and applicable Local Government funding. The State is Local Government will be responsible for direct ROW and indirect state costsUtilities until the Local Government funding reaches the maximum obligated amount. The Local Government is will then be responsible for 100% of any overrunsthe ROW and Utilities costs. The State will be responsible for Engineering and Construction until the State reaches the maximum obligated amount. The State will then be responsible for 100% of the Engineering and Construction costs. Description Total Estimated Cost Federal Participation Cost State Participation Cost Local Participation Cost ROW $ 100,000 0% Cost $ - 0% Cost Engineering & Env. $ - 100% $100,000 (by Local Government) CSJ 0337-02- 050 $330,000 Utilities $ 50,000 0% $0 $ - 0% $ - 100% $330,000 Environmental & Env. $ 50,000 (by Local Government) CSJ 0440-05- 011 $330,000 Engineering $ 50,000 0% $0 $ - 100% $ 50,000 0% $ - (by State) Construction $ 900,000 0% $ - 100% $330,000 900,000 0% $ - (by State) Subtotal $ 1,100,000 $ - $660,000 950,000 $0 $660,000 150,000 Environmental Direct State DirectState Costs $4,950 $ 100 0% $ - 100% $4,950 $ 100 0% $0 $ - Right of Way Direct State DirectState Costs $0 1000% $2,475 0 $ 100 0% $0 $ - 100% $ 100 0% $ - Engineering Direct State Costs $23,10025,575 StateCosts $ 500 0% $ - 100% $23,10025,575 $ 500 0% $0 $ - Utility Direct State Costs $2,475 $ 100 0% $ - 100% $2,475 $ 100 0% $0 $ - Construction Direct State Costs $0 StateCosts $ 10,000 0% $0 $ - 100% $ 10,000 0% $0 $ - Indirect State Costs (5.334.52%) $35,178 29,382 $ 533 0% $ - 100% $35,17829,382 $ 533 0% $ - TOTAL $ 1,111,333 $ - $0 TOTAL 961,333 $725,703722,832 $65,70362,832 $660,000 150,000 Initial payment by the Local Government to the State: $0.00 0 Payment by the Local Government to the State before construction: $0.00 Estimated total 0 Total payment by the Local Government to the State State: $0.00. This is an estimate.0

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Xxxxxxxxxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Executive Director Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER ATTACHMENT B-1 LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 60432 Project Name XX 00 xx XX SL 1 -Xxxxxx Skyway relief ramp ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER AFA NonFed LongGen Attachment A CSJ # 0000-00-000 xxx XX District # 14-AUS Code Chart 64 # 60432 Project Name SL 1 -Xxxxxx Skyway relief ramp ATTACHMENT B LOCATION MAP SHOWING PROJECT BEGIN PROJECT END PROJECT CSJ # 0000-00-000 Xxxxxx Xxxxxxxxxxx and environmental clearance District # 14-AUS Code Chart 64 # 60432 Project Name SL 1 -Xxxxxx Skyway relief ramp ATTACHMENT C PROJECT BUDGET Costs All costs, except indirect and direct state costs, will be allocated based on 100% Local Government funding. The State is responsible for direct and indirect state costs. The Local Government is responsible for 100% of any overruns. Description Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering & Env. (by Local Government) CSJ 0337-02- 050 $330,000 465,000 0% $0 100% $330,000 465,000 Environmental & Env. (by Local Government) CSJ 0440-05- 011 $330,000 165,000 0% $0 100% $330,000 165,000 Construction (by Local Government) $5,800,000 0% $0 100% $5,800,000 Subtotal $660,000 6,430,000 $0 $660,000 6,430,000 Environmental Direct State Costs $4,950 19,290 100% $4,950 19,290 0% $0 Right of Way Direct State Costs $0 10004,823 100% $2,475 0 4,823 0% $0 Engineering Direct State Costs $23,10025,575 28,935 100% $23,10025,575 28,935 0% $0 Utility Direct State Costs $2,475 4,823 100% $2,475 4,823 0% $0 Construction Direct State Costs $0 0135,030 100% $0 135,030 0% $0 Indirect State Costs (5.334.524.52%) $35,178 29,382 290,636 100% $35,17829,382 290,636 0% $0 TOTAL $725,703722,832 6,913,536 $65,70362,832 483,536 $660,000 6,430,000 Initial payment by the Local Government to the State: $0.00 Payment by the Local Government to the State before construction: $0.00 Estimated total payment by the Local Government to the State $0.00. This is an estimate.. The final amount of Local Government participation will be based on actual costs

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Xxxxxxx Xxxxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge City Manager Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER ATTACHMENT B-1 LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT SJ # CSJ # 0000-00-000, 000 and 0000-00-000 District # 14-AUS Code Chart 64 # 50246 06250 Project Name XX 00 xx XX RM 967 and FM 2770 RESOLUTION OR ORDINANCE CSJ # CSJ # 0000-00-000 xxx XX and 0000-00-000 Xxxxxx Xxxxxxxxxxx District # 14-AUS Code Chart 64 # 06250 Project Name RM 967 and environmental clearance FM 2770 LOCATION MAP SHOWING PROJECT CSJ 0000-00-000 CSJ # CSJ # 0000-00-000 and 0000-00-000 District # 14-AUS Code Chart 64 # 06250 Project Name RM 967 and FM 2770 CSJ 0000-00-000 ATTACHMENT C PROJECT BUDGET Costs Indirect costs will be 100% State funding. All other costs will be allocated based on 100% Local Government funding. The State is responsible for direct and indirect state costs. The Local Government is responsible for 100% of including any overruns. Description CSJ 0000-00-000 Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering & Env. (by Local Government) CSJ 0337-02- 050 $330,000 20,000 0% $0 100% $330,000 Environmental & Env. 20,000 Construction (by Local Government) CSJ 0440-05- 011 $330,000 116,000 0% $0 100% $330,000 116,000 Subtotal $660,000 136,000 $0 $660,000 136,000 Environmental Direct State Costs $4,950 100% $4,950 408 0% $0 100% $408 Right of Way Direct State Costs $0 1000% $2,475 0 102 0% $0 100% $102 Engineering Direct State Costs $23,10025,575 100% $23,10025,575 612 0% $0 100% $612 Utility Direct State Costs $2,475 100% $2,475 102 0% $0 100% $102 Construction Direct State Costs $0 2,856 0% $0 0100% $0 2,856 Indirect State Costs (5.334.52Costs(5.33%) $35,178 29,382 7,249 100% $35,17829,382 7,249 0% $0 TOTAL CSJ 0000-00-000 $725,703722,832 147,329 $65,70362,832 7,249 $660,000 140,080 Initial payment by the Local Government to the State: $0.00 1,224 Payment by the Local Government to the State before construction: $0.00 2,856 Estimated total payment by the Local Government to the State $0.004,080. This is an estimate.. The final amount of Local Government participation will be based on actual costs. Description CSJ 0000-00-000 Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering (by Local Government) $50,000 0% $0 100% $50,000 Construction (by Local Government) $465,000 0% $0 100% $465,000 Subtotal $515,000 $0 $515,000 Environmental Direct State Costs $1,545 0% $0 100% $1,545 Right of Way Direct State Costs $386 0% $0 100% $386 Engineering Direct State Costs $2,318 0% $0 100% $2,318 Utility Direct State Costs $386 0% $0 100% $386 Construction Direct State Costs $10,815 0% $0 100% $10,815 Indirect State Costs (5.33%) $27,450 100% $27,450 0% $0 TOTAL CSJ 0000-00-000 $557,900 $27,450 $530,450 Initial payment by the Local Government to the State: $4,635 Payment by the Local Government to the State before construction: $10,815 Estimated total payment by the Local Government to the State $15,450. This is an estimate. The final amount of Local Government participation will be based on actual costs. TOTAL CSJ 0000-00-000 $557,900 $27,450 $530,450 TOTAL CSJ 0000-00-000 $147,329 $7,249 $140,080

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Xxx X. Xxxxxx Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER ATTACHMENT B-1 LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name XX 00 xx Intersection Improvement Design at FM 000- XX 000 xxx XXXXXXXXXX A RESOLUTION OR ORDINANCE CSJ # 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name Intersection Improvement Design at FM 397- CR 366 ATTACHMENT B LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name Intersection Improvement Design at XX 000- XX 000 Xxxxxx Xxxxxxxxxxx and environmental clearance ATTACHMENT C XXXXXXXXXX X PROJECT BUDGET Costs will be allocated based on 100% Local Government funding. The , the State is responsible for all the State direct and indirect state costs. The Local Government is will then be responsible for 100% of any overrunsthe costs. Description Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering & Env. (by Local Government) CSJ 0337-02- 050 $330,000 $ 300,000 0% $0 100% $330,000 $ 300,000 Environmental & Env. (by Local Government) CSJ 0440-05- 011 $330,000 $ 30,000 0% $0 100% $$ 30,000 Subtotal $ 330,000 Subtotal $660,000 $0 $660,000 330,000 Environmental Direct State Costs $4,950 3,750 100% $4,950 3,750 0% $0 Right of Way Direct State Costs $0 1000375 100% $2,475 0 375 0% $0 Engineering Direct State Costs $23,10025,575 10,500 100% $23,10025,575 10,500 0% $0 Utility Direct State Costs $2,475 355 100% $2,475 0% $0 Construction Direct State Costs $0 0% $0 355 0% $0 Indirect State Costs (5.334.525.33%) $35,178 29,382 17,589 100% $35,17829,382 17,589 0% $0 TOTAL $725,703722,832 362,569 $65,70362,832 32,569 $660,000 330,000 Initial payment by the Local Government to the State: $0.00 Payment by the Local Government to the State before construction: $0.00 Estimated total payment by the Local Government to the State $0.00. 0.00 This is an estimate. The final amount of Local Government participation will be based on actual costs.

THE STATE OF TEXAS THE LOCAL GOVERNMENT. Signature Signature Xxxxxxx Xxxxxxx Xxxx Xxxxxxx, Xx. Typed or Printed Name Typed or Printed Name Director of Contract Services County Judge Typed or Printed Title Typed or Printed Title Date Date ATTACHMENT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name XX 00 xx XX 000 xxx XX 000 Xxxxxx Xxxxx XXXXXXXXXX A RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER AFA NonFed LongGen Attachment A ATTACHMENT B-1 LOCATION MAP SHOWING PROJECT ATTACHMENT B-2 LOCATION MAP SHOWING PROJECT CSJ # 0000-00-000, 0000-00-000 District # 14-AUS Code Chart 64 # 50246 Project Name XX 00 xx XX 000 xxx XX 000 Xxxxxx Xxxxxxxxxxx and environmental clearance ATTACHMENT Xxxxx XXXXXXXXXX C PROJECT BUDGET Costs will be allocated based on 100% Local Government funding. The State is responsible for direct and indirect state costs. The Local Government is responsible for 100% of any overruns. Description Total Estimated Cost State Participation Local Participation % Cost % Cost Engineering & Env. (by Local Government) CSJ 03370000-02- 050 00-000 $330,000 0% $0 100% $330,000 Environmental & Env. (by Local Government) CSJ 04400000-05- 011 00-000 $330,000 0% $0 100% $330,000 Subtotal $660,000 $0 $660,000 Environmental Direct State Costs $4,950 100% $4,950 0% $0 Right of Way Direct State Costs $0 1000100% $2,475 0 0% $0 Engineering Direct State Costs $23,10025,575 23,100 100% $23,10025,575 23,100 0% $0 Utility Direct State Costs $2,475 100% $2,475 0% $0 Construction Direct State Costs $0 0% $0 0% $0 Indirect State Costs (5.334.525.33%) $35,178 29,382 100% $35,17829,382 35,178 0% $0 TOTAL $725,703722,832 725,703 $65,70362,832 65,703 $660,000 Initial payment by the Local Government to the State: $0.00 Payment by the Local Government to the State before construction: $0.00 Estimated total payment by the Local Government to the State $0.00. This is an estimate.