NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study West Trenton, NJ to Manville, NJ 10/26/2007 PREFERRED ALTERNATIVE CAPITAL COST ESTIMATE

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2 NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study West Trenton, NJ to Manville, NJ 10/26/2007 PREFERRED ALTERNATIVE CAPITAL COST ESTIMATE Table of Contents FTA Main Worksheet Segment Descriptions and summary of costs Summary of Soft Costs FTA Worksheet Segment Segment 1 Detail FTA Worksheet Segment Segment 2 Detail FTA Worksheet Segment Segment 3 Detail FTA Worksheet Segment Segment 4 Detail FTA Worksheet Segment Segment 5 Detail FTA Worksheet Segment Segment 6 Detail FTA Worksheet Segment Segment 7 Detail FTA Worksheet Projectwide Projectwide Detail Unit Costs Property Acquistion Summary Station Element Matrix Bridge List

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4 Major Capital Project Costs Main Worksheet Project NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study Today's Date 10/26/07 Location West Trenton, NJ to Manville, NJ Yr of Base Year Dollars 2007 Pjt. No (this number is automatically assigned by Fast Track) Phase AA Contracting Method Design Bid Build Number of Route Miles Yr of Revenue Ops Forecast Year Number of Stations Quantity Base Yr Dollars Total (X$000) Base Year Dollars Unit Cost (X$000) Base Dollars % of Construction Base Yr Dollars % of Total Project Cost YOE Dollars Total (X$000)* 1.00 GUIDEWAY & TRACK ELEMENTS (route miles) ,220 $ 1,054 38% 13% Guideway: Atgrade exclusive rightofway $ 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) Guideway: Atgrade in mixed traffic Guideway: Aerial structure 3, Guideway: Builtup fill Guideway: Underground cut & cover Guideway: Underground tunnel Guideway: Retained cut or fill Track: Direct fixation Track: Embedded Track: Ballasted 19, Track: Special (switches, turnouts) 4, Track: Vibration and noise dampening STATIONS, STOPS, TERMINALS, INTERMODAL (number) 5 4,722 $ 944 6% 2% Atgrade station, stop, shelter, mall, terminal, platform 5 2,224 $ Aerial station, stop, shelter, mall, terminal, platform Underground station, stop, shelter, mall, terminal, platform Other stations, landings, terminals: Intermodal, ferry, trolley, etc Joint development Automobile parking multistory structure Elevators, escalators 2, SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION ,431 $ % 4% Administration Building: Office, sales, storage, revenue counting Light Maintenance Facility 2, Heavy Maintenance Facility Storage or Maintenance of Way Building Yard and Yard Track 5, SITEWORK & SPECIAL CONDITIONS ,774 $ % 9% Demolition, Clearing, Earthwork 2, Site Utilities, Utility Relocation 1, Haz. mat'l, contam'd soil removal/mitigation, ground water treatments Environmental mitigation, e.g. wetlands, historic/archeologic, parks Site structures including retaining walls, sound walls 1, Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing 3, Automobile, bus, van accessways including roads, parking lots 4, Temporary facilities and other indirect costs during construction 4, Public Art SYSTEMS ,073 $ % 8% Train control and signals 9, Traffic signals and crossing protection 2, Traction power supply: substations Traction power distribution: catenary and third rail Communications 3, Fare collection system and equipment Central Control 541 Construction Subtotal (15) ,220 $ 2, % 36% ROW, LAND, EXISTING IMPROVEMENTS (acres) ,233 $ 36 1% Purchase or lease of real estate , Relocation of existing households and businesses VEHICLES (number) 32 79,000 $ 2,469 37% Light Rail Heavy Rail Commuter Rail 32 79,000 $ 2, Bus Other Nonrevenue vehicles Spare parts SOFT COSTS ,324 $ % Preliminary Engineering 4, Final Design 4, Project Management for Design and Construction 3, Construction Administration & Management 9, Insurance, Legal, Permits, Review Fees 2, Surveys, Testing, Investigation, Inspection Agency Force Account Work 2, FINANCE CHARGES 0 0% CONTINGENCY 29,646 14% 0 Total Project Cost (110) YOE Construction Cost per Mile (X000) YOE Total Project Cost per Mile (X000) Total Escalation (YOEBase Yr)/Base Yr Base Yr. Soft Costs & Contingency/Construction (8+10)/(15) Notes: * YOE costs automatically arrive from "Inflation Calc to YOE" ,423 $ 7, % 0 $ $ 100% 74% Main Worksheet Pref Alt 1

5 NJ TRANSIT West Trenton Rail Line Passenger Service Restoration Study 10/26/2007 Preferred Alternative Capital Cost Estimate Summary Sheet FTA No. Description Est. Cost ($1,000's) Summary 1 Materials, Labor and Equipment 1. Guideway & Track Elements 28, Stations, Stops, Terminals, Intermodal 4, Support Facilities: Yards, Shops, Administration 7, Sitework & Special Conditions 18, Systems 16,073 Subtotal ( ) 75,220 Summary 2 Land 6. RoW, Land, Existing Improvements 1,233 Summary 3 Rolling Stock 7. Vehicles 79, Soft Costs (Applied to only) 26, Preliminary 6% 4, Final 6% 4, Project Management for Design and 5% 3, Construction Administration and 12% 9, Insurance, Legal fees, Permit fees, Review 3% 2, Surveys, Testing, Investigation, 3% 2, Finance Charges Contingency 29, % of ( ) 19, % of (7+8) 10,532 Subtotal 211,423 Overhead and 10% of ( ) 7,522 GRAND TOTAL ( O&P) 218,945 Segment Summary Pref Alt 2

6 NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study West Trenton, NJ to Manville, NJ 10/26/2007 SOFT COSTS The following are applied to all infrastructure costs, and are NOT applied to Vehicles, Property Acquisition or Flagging 1. Preliminary Engineering 6% 2. Final Design 6% 3. Mobilization 0% FTA Maintenance and Protection of Traffic 0% FTA Project Management for Design and Construction 5% 6. Construction Administration and Management 12% 7. Insurance, Legal fees, Permit fees, Review fees 3% 8. Surveys, Testing, Investigation, Inspection 3% 9. Finance Charges 0% 10. General Contractor O/P, markup on subs, insurance 10% FTA 4.08 Force account flagging costs are per person per day 11. Force Account flagging 2,400 $/day 12. Contingency Soft Costs 3

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8 Major Capital Project Costs By Segment Project NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study Today's Date 10/26/07 Location West Trenton, NJ to Manville, NJ Yr of Base Year Dollars 2007 Pjt. No (this number is automatically assigned by Fast Track) Number of Route Miles in the Segment 0.75 Number of Stations 0 Segment No. 1 of 7 (attach plan of segment and typical sections through segment, along with cost estimate per typical section) Low costs in Base Yr (X$000) for potential cost savings* "Most Likely" cost estimate in Base Yr (X$000) High costs in Base Yr Dollars (X$000) for potential cost increases* 1.00 GUIDEWAY & TRACK ELEMENTS (route miles) $ $ 73 $ 1.01 Guideway: Atgrade exclusive rightofway $ 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) $ 1.03 Guideway: Atgrade in mixed traffic $ 1.04 Guideway: Aerial structure $ 1.05 Guideway: Builtup fill $ 1.06 Guideway: Underground cut & cover $ 1.07 Guideway: Underground tunnel $ 1.08 Guideway: Retained cut or fill $ 1.09 Track: Direct fixation $ 1.10 Track: Embedded $ 1.11 Track: Ballasted $ Track: Special (switches, turnouts) $ 1.13 Track: Vibration and noise dampening $ 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ $ $ 2.01 Atgrade station, stop, shelter, mall, terminal, platform $ 2.02 Aerial station, stop, shelter, mall, terminal, platform $ 2.03 Underground station, stop, shelter, mall, terminal, platform $ 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc. $ 2.05 Joint development $ 2.06 Automobile parking multistory structure $ 2.07 Elevators, escalators $ 3.00 SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION $ $ 7,431 $ 3.01 Administration Building: Office, sales, storage, revenue counting $ 3.02 Light Maintenance Facility $ 2, Heavy Maintenance Facility $ 3.04 Storage or Maintenance of Way Building $ Yard and Yard Track $ 5, SITEWORK & SPECIAL CONDITIONS $ $ 1,404 $ 4.01 Demolition, Clearing, Earthwork $ Site Utilities, Utility Relocation $ Haz. mat'l, contam'd soil removal/mitigation, ground water treatments $ 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks $ 4.05 Site structures including retaining walls, sound walls $ 4.06 Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing $ Automobile, bus, van accessways including roads, parking lots $ Temporary facilities and other indirect costs during construction $ Public Art $ 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) $ $ 316 $ 6.01 Purchase or lease of real estate $ Relocation of existing households and businesses $ TOTAL SEGMENT COST $ $ 9,224 $ * Describe the risks, uncertainties, and opportunities associated with this segment, that prompted the inclusion Using costs from of a low or high cost, in addition to a "most likely cost" for particular line items. this column, total all segments and insert into Main Worksheet Base Yr Dollars Total (X$000) Segment 1 4

9 Segment 1: Yard Begin Station: End Station: SCC No. SCC Description/Location Qty Cost (x$1k) Seg No Segment Description Begin Station End Station Item No. Item Item Qty Units Unit Cost Cost Ext GUIDEWAY & TRACK ELEMENTS (route miles) 1.01 Guideway: Atgrade exclusive rightofway miles CSX Trenton Line ,980 feet 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) 1.03 Guideway: Atgrade in mixed traffic 1.04 Guideway: Aerial structure 1.05 Guideway: Builtup fill 1.06 Guideway: Underground cut & cover 1.07 Guideway: Underground tunnel 1.08 Guideway: Retained cut or fill 1.09 Track: Direct fixation 1.10 Track: Embedded 1.11 Track: Ballasted 73 73,181 Line and surface track c Line and surface balla 3,980 feet 18 73, Track: Special (switches, turnouts) 1.13 Track: Vibration and noise dampening 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 2.01 Atgrade station, stop, shelter, mall, terminal, platform 2.02 Aerial station, stop, shelter, mall, terminal, platform 2.03 Underground station, stop, shelter, mall, terminal, platform 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc Joint development 2.06 Automobile parking multistory structure 2.07 Elevators, escalators 3.00 SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION 3.01 Administration Building: Office, sales, storage, revenue counting 3.02 Light Maintenance Facility 2,380 2,379,520 Yard Locomotive servicing facility 0302a Locomotive servicing 1 allowance 2,379,520 2,379, Heavy Maintenance Facility 3.04 Storage or Maintenance of Way Building 48 47,590 Yard Employee facilty and storage building 0304a Employee facilty and 1,000 square feet 48 47, Yard and Yard Track 5,003 5,003,076 South Yard Lead a Ballasted track, wood 760 track feet ,633 Yard Track 1 (pit track with canopy) b Pit/posted track with 1,480 track feet 952 1,408,676 Yard Track a Ballasted yard track 1,060 track feet ,115 Yard Track a Ballasted yard track 1,060 track feet ,115 Yard Track a Ballasted yard track 1,150 track feet ,822 Yard Track a Ballasted yard track 1,150 track feet ,822 Yard Track a Ballasted yard track 1,250 track feet ,720 Yard Track 7 (fueling track) 0305a Ballasted yard track 1,200 track feet ,771 Misc. Track in South Ladder 0305a Ballasted yard track 100 track feet ,898 North Yard Lead a Ballasted track, wood 750 track feet ,848 Misc. Track in North Ladder 0305a Ballasted yard track 100 track feet ,898 Remove track at South Yard Lead Turnout 0111b Remove ballasted tra 115 track feet 36 4,105 Remove track at North Yard Lead Turnout 0111b Remove ballasted tra 220 track feet 36 7,852 Remove track at Crossover north of yard 0111b Remove ballasted tra 440 track feet 36 15,705 South Yard Lead Turnout New No c10 Turnout, No. 10, we 1 each 104, ,699 South Yard Ladder Turnouts 0112c10 Turnout, No. 10, we 6 each 104, ,193 North Yard Ladder Turnouts 0112c10 Turnout, No. 10, we 6 each 104, ,193 North Yard Lead Turnout New No c20 Turnout, No. 20, we 1 each 187, ,982 No. 20 Crossover north of yard b20 Crossover, No. 20, w 1 each 375, ,964 Compressed air lines 0305c Compressed air lines 3,000 feet 2 6,490 Yard site lighting, metal halide, 400 W on 20' aluminum pole 0305d Yard site lighting, me 30 each 2,974 89,232 Hotel power 0305e Hotel power 3,000 feet 12 35,693 Hot and cold water lines with hydrants every 2 cars 0305f Hot and cold water 3,000 feet 12 35,693 Toilet dumping facility and waste water treatment 0305g Toilet dumping facilit 1 allowance 29,744 29,744 Stormwater collection with oil/water separator 0305h Stormwater collectio 1 allowance 59,488 59,488 Noisewalls 0305i Noisewalls 2,000 feet 30 60,570 Paved aisle between tracks 0305j Paved aisle, asphalt, 8 3,000 feet 24 71,386 Fence 0305k Chain link fence w/3 4,000 feet , SITEWORK & SPECIAL CONDITIONS 4.01 Demolition, Clearing, Earthwork ,488 Borrow fill 0401a Unclassified cuts and 20,000 cubic yards ,904 Stormwater management basin 0401b Stormwater managem 40,000 square feet 6 259, Site Utilities, Utility Relocation 36 35,931 Relocate fiberoptic for north yard lead 0402b Relocate fiberoptic in 750 feet 24 17,846 Relocate fiberoptic for south yard lead 0402b Relocate fiberoptic in 760 feet 24 18, Haz. mat'l, contam'd soil removal/mitigation, ground water treatments 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks 4.05 Site structures including retaining walls, sound walls 4.06 Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing 95 94,705 Rightofway fencing, both sides 0406e RightofWay fence 7,960 feet 12 94, Automobile, bus, van accessways including roads, parking lots ,672 Parking 0407a Station parking 30 stall 2,974 89,232 Roads 0407b Access/circulation ro 2,500 feet , Temporary facilities and other indirect costs during construction ,337 Mobilization Maintenance and Protection of Traffic General Contractor O/P, markup on subs, insurance Agency Force Account: Flagging 0408a Flagging (Inhouse $1 53 days 2, , Public Art 5.00 SYSTEMS 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) 6.01 Purchase or lease of real estate ,087 Property acquisition for yard 316, Relocation of existing households and businesses 7.00 VEHICLES (number) 8.00 SOFT COSTS 8.01 Preliminary Engineering 534 6% 534, Final Design 534 6% 534, Project Management for Design and Construction 445 5% 445,000 Segment 1 Detail 5

10 Segment 1: Yard Begin Station: End Station: SCC No. SCC Description/Location Qty Cost (x$1k) Seg No Segment Description Begin Station End Station Item No. Item Item Qty Units Unit Cost Cost Ext Construction Administration & Management 1,069 12% 1,069, Insurance, Legal, Permits, Review Fees 267 3% 267, Surveys, Testing, Investigation, Inspection 267 3% 267, Agency Force Account Work 0408a 9.00 FINANCE CHARGES 0% CONTINGENCY 2,618 2,618,000 Contingency on FTA items % 2,306,000 Contingency on FTA items % 312,000 Segment 1 Detail 6

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12 Major Capital Project Costs By Segment Project NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study Today's Date 10/26/07 Location West Trenton, NJ to Manville, NJ Yr of Base Year Dollars 2007 Pjt. No (this number is automatically assigned by Fast Track) Number of Route Miles in the Segment 3.50 Number of Stations 2 Segment No. 2 of 7 (attach plan of segment and typical sections through segment, along with cost estimate per typical section) Low costs in Base Yr (X$000) for potential cost savings* "Most Likely" cost estimate in Base Yr (X$000) High costs in Base Yr Dollars (X$000) for potential cost increases* 1.00 GUIDEWAY & TRACK ELEMENTS (route miles) $ $ 2,000 $ 1.01 Guideway: Atgrade exclusive rightofway $ 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) $ 1.03 Guideway: Atgrade in mixed traffic $ 1.04 Guideway: Aerial structure $ Guideway: Builtup fill $ 1.06 Guideway: Underground cut & cover $ 1.07 Guideway: Underground tunnel $ 1.08 Guideway: Retained cut or fill $ 1.09 Track: Direct fixation $ 1.10 Track: Embedded $ 1.11 Track: Ballasted $ 1, Track: Special (switches, turnouts) $ Track: Vibration and noise dampening $ 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ $ 2,492 $ 2.01 Atgrade station, stop, shelter, mall, terminal, platform $ Aerial station, stop, shelter, mall, terminal, platform $ 2.03 Underground station, stop, shelter, mall, terminal, platform $ 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc. $ 2.05 Joint development $ 2.06 Automobile parking multistory structure $ 2.07 Elevators, escalators $ 2, SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION $ $ $ 3.01 Administration Building: Office, sales, storage, revenue counting $ 3.02 Light Maintenance Facility $ 3.03 Heavy Maintenance Facility $ 3.04 Storage or Maintenance of Way Building $ 3.05 Yard and Yard Track $ 4.00 SITEWORK & SPECIAL CONDITIONS $ $ 3,662 $ 4.01 Demolition, Clearing, Earthwork $ Site Utilities, Utility Relocation $ Haz. mat'l, contam'd soil removal/mitigation, ground water treatments $ 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks $ 4.05 Site structures including retaining walls, sound walls $ Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing $ Automobile, bus, van accessways including roads, parking lots $ Temporary facilities and other indirect costs during construction $ Public Art $ 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) $ $ 94 $ 6.01 Purchase or lease of real estate $ Relocation of existing households and businesses $ TOTAL SEGMENT COST $ $ 8,248 $ * Describe the risks, uncertainties, and opportunities associated with this segment, that prompted the inclusion Using costs from of a low or high cost, in addition to a "most likely cost" for particular line items. this column, total all segments and insert into Main Worksheet Base Yr Dollars Total (X$000) Segment 2 7

13 Segment 2: W. Trenton to "Wing" Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext GUIDEWAY & TRACK ELEMENTS (route miles) 1.01 Guideway: Atgrade exclusive rightofway 3.50 miles CSX Trenton Line 18,460 feet 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) 1.03 Guideway: Atgrade in mixed traffic 1.04 Guideway: Aerial structure 760,581 Rehabilitate existing bridges Grand Avenue (NJ579) UG Sta Fair condition: Rehab 6,000 square feet ,157 Parkway Avenue UG Sta Poor condition: Reha 3,600 square feet ,325 Scotch Road UG Sta Fair condition: Rehab 3,600 square feet ,494 I95 UG Sta Excellent condition: R 7,200 square feet ,388 Ewing Creek UG Sta Fair condition: Rehab 3,200 square feet , Guideway: Builtup fill 1.06 Guideway: Underground cut & cover 1.07 Guideway: Underground tunnel 1.08 Guideway: Retained cut or fill 1.09 Track: Direct fixation 1.10 Track: Embedded 1.11 Track: Ballasted 1,033,069 Line and surface track 1 Line and surface balla 16,080 feet ,666 Line and surface track 2 Line and surface balla 18,460 feet ,428 New track to move location of "Wing" Ballasted track, wood 2,160 track feet ,482 Remove track Remove ballasted tra 350 track feet 36 12, Track: Special (switches, turnouts) 205,828 New No. 20 turnout at new "Wing" location Turnout, No. 20, we 1 each 187, ,982 Remove No. 15 turnout Remove No. 15 turn 1 each 17,846 17, Track: Vibration and noise dampening 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 2.01 Atgrade station, stop, shelter, mall, terminal, platform 410,467 West Trenton Station Stabilize existing historic building Stabilize existing hist square feet 119 Rehabilitate existing historic building Rehabilitate existing square feet 595 Lowlevel platform Lowlevel platform each 321,235 Mini highlevel platform Mini highlevel platfo 2 each 29,744 59,488 I95 Station Stabilize existing historic building Stabilize existing hist square feet 119 Rehabilitate existing historic building Rehabilitate existing square feet 595 Lowlevel platform Lowlevel platform 1 each 321, ,235 Mini highlevel platform Mini highlevel platfo 1 each 29,744 29, Aerial station, stop, shelter, mall, terminal, platform 2.03 Underground station, stop, shelter, mall, terminal, platform 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc Joint development 2.06 Automobile parking multistory structure 2.07 Elevators, escalators 2,082,080 West Trenton Station Elevators Heavy duty elevator 2 each 416, ,832 I95 Station Elevators Heavy duty elevator 3 each 416,416 1,249, SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION 3.01 Administration Building: Office, sales, storage, revenue counting 3.02 Light Maintenance Facility 3.03 Heavy Maintenance Facility 3.04 Storage or Maintenance of Way Building 3.05 Yard and Yard Track Segment 2 Detail 8

14 Segment 2: W. Trenton to "Wing" Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext SITEWORK & SPECIAL CONDITIONS 4.01 Demolition, Clearing, Earthwork 344,814 West Trenton Station Earthwork Unclassified cuts and cubic yards 24 Stormwater management basin Stormwater managem 10,800 square feet 6 70,088 I95 Station Earthwork Unclassified cuts and 5,000 cubic yards ,976 Stormwater management basin Stormwater managem 24,000 square feet 6 155, Site Utilities, Utility Relocation 153,717 West Trenton Station Utilities Station utilities station 102,319 I95 Station Utilities Station utilities 1 station 102, ,319 Relocate fiberoptic at Wing Relocate fiberoptic in 2,160 feet 24 51, Haz. mat'l, contam'd soil removal/mitigation, ground water treatments 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks 4.05 Site structures including retaining walls, sound walls 892,320 West Trenton Station Pedestrian overpass Pedestrian overpass w each 892,320 I95 Station Pedestrian overpass Pedestrian overpass w 1 each 892, , Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing 641,519 West Trenton Station Landscaping Station landscaping 1 acre 14,872 14,872 Signage Station signage 1 station 29,744 29,744 Amenities Station amenities station 17,846 Intertrack fence Intertrack fence feet 36 I95 Station Landscaping Station landscaping 5 acre 14,872 74,360 Signage Station signage 1 station 29,744 29,744 Amenities Station amenities 1 station 17,846 17,846 Intertrack fence Intertrack fence 1,000 feet 36 35,693 Rightofway fencing, both sides RightofWay fence 36,920 feet , Automobile, bus, van accessways including roads, parking lots 904,218 West Trenton Station Parking Station parking 90 stall 2, ,696 Roads Access/circulation ro 400 feet ,590 I95 Station Parking Station parking 150 stall 2, ,160 Roads Access/circulation ro 1,200 feet , Temporary facilities and other indirect costs during construction 725,278 Mobilization Maintenance and Protection of Traffic General Contractor O/P, markup on subs, insurance Agency Force Account: Flagging Flagging (Inhouse $1 254 days 2, , Public Art 5.00 SYSTEMS 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) 6.01 Purchase or lease of real estate 94,489 Property acquisition for West Trenton Station 94, Relocation of existing households and businesses 7.00 VEHICLES (number) 8.00 SOFT COSTS 8.01 Preliminary Engineering 6% 489, Final Design 6% 489,000 Segment 2 Detail 9

15 Segment 2: W. Trenton to "Wing" Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext Project Management for Design and Construction 5% 408, Construction Administration & Management 12% 978, Insurance, Legal, Permits, Review Fees 3% 245, Surveys, Testing, Investigation, Inspection 3% 245, Agency Force Account Work 9.00 FINANCE CHARGES 0% CONTINGENCY 2,347,000 Contingency on FTA items % 2,062,000 Contingency on FTA items % 285,000 Segment 2 Detail 10

16 Major Capital Project Costs By Segment Project NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study Today's Date 10/26/07 Location West Trenton, NJ to Manville, NJ Yr of Base Year Dollars 2007 Pjt. No (this number is automatically assigned by Fast Track) Number of Route Miles in the Segment 4.26 Number of Stations 0 Segment No. 3 of 7 (attach plan of segment and typical sections through segment, along with cost estimate per typical section) Low costs in Base Yr (X$000) for potential cost savings* "Most Likely" cost estimate in Base Yr (X$000) High costs in Base Yr Dollars (X$000) for potential cost increases* 1.00 GUIDEWAY & TRACK ELEMENTS (route miles) $ $ 1,099 $ 1.01 Guideway: Atgrade exclusive rightofway $ 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) $ 1.03 Guideway: Atgrade in mixed traffic $ 1.04 Guideway: Aerial structure $ Guideway: Builtup fill $ 1.06 Guideway: Underground cut & cover $ 1.07 Guideway: Underground tunnel $ 1.08 Guideway: Retained cut or fill $ 1.09 Track: Direct fixation $ 1.10 Track: Embedded $ 1.11 Track: Ballasted $ Track: Special (switches, turnouts) $ 1.13 Track: Vibration and noise dampening $ 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ $ $ 2.01 Atgrade station, stop, shelter, mall, terminal, platform $ 2.02 Aerial station, stop, shelter, mall, terminal, platform $ 2.03 Underground station, stop, shelter, mall, terminal, platform $ 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc. $ 2.05 Joint development $ 2.06 Automobile parking multistory structure $ 2.07 Elevators, escalators $ 3.00 SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION $ $ $ 3.01 Administration Building: Office, sales, storage, revenue counting $ 3.02 Light Maintenance Facility $ 3.03 Heavy Maintenance Facility $ 3.04 Storage or Maintenance of Way Building $ 3.05 Yard and Yard Track $ 4.00 SITEWORK & SPECIAL CONDITIONS $ $ 879 $ 4.01 Demolition, Clearing, Earthwork $ 4.02 Site Utilities, Utility Relocation $ 4.03 Haz. mat'l, contam'd soil removal/mitigation, ground water treatments $ 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks $ 4.05 Site structures including retaining walls, sound walls $ 4.06 Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing $ Automobile, bus, van accessways including roads, parking lots $ 4.08 Temporary facilities and other indirect costs during construction $ Public Art $ 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) $ $ $ 6.01 Purchase or lease of real estate $ 6.02 Relocation of existing households and businesses $ TOTAL SEGMENT COST $ $ 1,978 $ * Describe the risks, uncertainties, and opportunities associated with this segment, that prompted the inclusion Using costs from of a low or high cost, in addition to a "most likely cost" for particular line items. this column, total all segments and insert into Main Worksheet Base Yr Dollars Total (X$000) Segment 3 11

17 Segment 3: "Wing" to W of Hopewell Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext GUIDEWAY & TRACK ELEMENTS (route miles) 1.01 Guideway: Atgrade exclusive rightofway 4.26 miles CSX Trenton Line 22,510 feet 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) 1.03 Guideway: Atgrade in mixed traffic 1.04 Guideway: Aerial structure 685,302 Rehabilitate existing bridges Washington CrossingPennington Road (NJ546) OH Sta NJ31 OH Sta Delaware Avenue OH Sta Broemel Place OH Sta North Main Street OH Sta Baldwin Brook UG Sta Fair condition: Rehab 2,000 square feet 36 71,386 Titus Mill Road UG Sta Fair condition: Rehab 1,600 square feet 36 57,108 Hihoula Brook UG Sta Fair condition: Rehab 1,200 square feet 36 42,831 Pennington Road (NJ518) UG Sta Fair condition: Rehab 7,200 square feet ,988 Stony Brook UG Sta Fair condition: Rehab 7,200 square feet , Guideway: Builtup fill 1.06 Guideway: Underground cut & cover 1.07 Guideway: Underground tunnel 1.08 Guideway: Retained cut or fill 1.09 Track: Direct fixation 1.10 Track: Embedded 1.11 Track: Ballasted 413,896 Line and surface track 1 Line and surface balla 22,510 feet , Track: Special (switches, turnouts) 1.13 Track: Vibration and noise dampening 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 2.01 Atgrade station, stop, shelter, mall, terminal, platform 2.02 Aerial station, stop, shelter, mall, terminal, platform 2.03 Underground station, stop, shelter, mall, terminal, platform 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc Joint development 2.06 Automobile parking multistory structure 2.07 Elevators, escalators 3.00 SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION 3.01 Administration Building: Office, sales, storage, revenue counting 3.02 Light Maintenance Facility 3.03 Heavy Maintenance Facility 3.04 Storage or Maintenance of Way Building 3.05 Yard and Yard Track 4.00 SITEWORK & SPECIAL CONDITIONS 4.01 Demolition, Clearing, Earthwork 4.02 Site Utilities, Utility Relocation 4.03 Haz. mat'l, contam'd soil removal/mitigation, ground water treatments 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks 4.05 Site structures including retaining walls, sound walls 4.06 Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing 535,630 Rightofway fencing, both sides RightofWay fence 45,020 feet , Automobile, bus, van accessways including roads, parking lots 4.08 Temporary facilities and other indirect costs during construction 342,651 Mobilization Maintenance and Protection of Traffic General Contractor O/P, markup on subs, insurance Agency Force Account: Flagging Flagging (Inhouse $1 120 days 2, ,651 Segment 3 Detail 12

18 Segment 3: "Wing" to W of Hopewell Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext Public Art 5.00 SYSTEMS 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) 6.01 Purchase or lease of real estate 6.02 Relocation of existing households and businesses 7.00 VEHICLES (number) 8.00 SOFT COSTS 8.01 Preliminary Engineering 6% 119, Final Design 6% 119, Project Management for Design and Construction 5% 99, Construction Administration & Management 12% 237, Insurance, Legal, Permits, Review Fees 3% 59, Surveys, Testing, Investigation, Inspection 3% 59, Agency Force Account Work 9.00 FINANCE CHARGES 0% CONTINGENCY 563,000 Contingency on FTA items % 494,000 Contingency on FTA items % 69,000 Segment 3 Detail 13

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20 Major Capital Project Costs By Segment Project NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study Today's Date 10/26/07 Location West Trenton, NJ to Manville, NJ Yr of Base Year Dollars 2007 Pjt. No (this number is automatically assigned by Fast Track) Number of Route Miles in the Segment 9.70 Number of Stations 1 Segment No. 4 of 7 (attach plan of segment and typical sections through segment, along with cost estimate per typical section) Low costs in Base Yr (X$000) for potential cost savings* "Most Likely" cost estimate in Base Yr (X$000) High costs in Base Yr Dollars (X$000) for potential cost increases* 1.00 GUIDEWAY & TRACK ELEMENTS (route miles) $ $ 13,353 $ 1.01 Guideway: Atgrade exclusive rightofway $ 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) $ 1.03 Guideway: Atgrade in mixed traffic $ 1.04 Guideway: Aerial structure $ Guideway: Builtup fill $ 1.06 Guideway: Underground cut & cover $ 1.07 Guideway: Underground tunnel $ 1.08 Guideway: Retained cut or fill $ 1.09 Track: Direct fixation $ 1.10 Track: Embedded $ 1.11 Track: Ballasted $ 11, Track: Special (switches, turnouts) $ 1, Track: Vibration and noise dampening $ 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ $ 767 $ 2.01 Atgrade station, stop, shelter, mall, terminal, platform $ Aerial station, stop, shelter, mall, terminal, platform $ 2.03 Underground station, stop, shelter, mall, terminal, platform $ 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc. $ 2.05 Joint development $ 2.06 Automobile parking multistory structure $ 2.07 Elevators, escalators $ SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION $ $ $ 3.01 Administration Building: Office, sales, storage, revenue counting $ 3.02 Light Maintenance Facility $ 3.03 Heavy Maintenance Facility $ 3.04 Storage or Maintenance of Way Building $ 3.05 Yard and Yard Track $ 4.00 SITEWORK & SPECIAL CONDITIONS $ $ 5,561 $ 4.01 Demolition, Clearing, Earthwork $ Site Utilities, Utility Relocation $ 1, Haz. mat'l, contam'd soil removal/mitigation, ground water treatments $ 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks $ 4.05 Site structures including retaining walls, sound walls $ Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing $ 1, Automobile, bus, van accessways including roads, parking lots $ Temporary facilities and other indirect costs during construction $ 1, Public Art $ 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) $ $ 317 $ 6.01 Purchase or lease of real estate $ Relocation of existing households and businesses $ TOTAL SEGMENT COST $ $ 19,998 $ * Describe the risks, uncertainties, and opportunities associated with this segment, that prompted the inclusion Using costs from of a low or high cost, in addition to a "most likely cost" for particular line items. this column, total all segments and insert into Main Worksheet Base Yr Dollars Total (X$000) Segment 4 14

21 Segment 4: W of Hopewell to W of Belle Mead Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext GUIDEWAY & TRACK ELEMENTS (route miles) 1.01 Guideway: Atgrade exclusive rightofway 9.70 miles CSX Trenton Line 51,210 feet 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) 1.03 Guideway: Atgrade in mixed traffic 1.04 Guideway: Aerial structure 260,557 Rehabilitate existing bridges Mine Road UG Sta Fair condition: Rehab 1,200 square feet 36 42,831 Van Dyke Road OH Sta Stream UG Sta Fair condition: Rehab 300 square feet 36 10,708 Greenwood Avenue OH Sta Bedens Brook UG Sta Poor condition: Reha 1,200 square feet 48 57,108 HopewellAmwell Road OH Sta Rock Brook UG Sta Fair condition: Rehab 2,400 square feet 36 85,663 Camp Meeting Road OH Sta DutchtownHarlingen Road OH Sta Roaring Brook UG Sta Fair condition: Rehab 1,800 square feet 36 64, Guideway: Builtup fill 1.06 Guideway: Underground cut & cover 1.07 Guideway: Underground tunnel 1.08 Guideway: Retained cut or fill 1.09 Track: Direct fixation 1.10 Track: Embedded 1.11 Track: Ballasted 11,795,843 Main line tracks Line and surface track 1 Line and surface balla 13,610 feet ,250 Line and surface track 1 Line and surface balla 36,100 feet ,778 New track 2 Ballasted track, wood 50,990 track feet 178 9,099,879 Trackwork at Hopewell Station Remove track Remove ballasted tra 1,550 track feet 36 55,324 New track 1 Ballasted track, wood 1,550 track feet ,619 Move Skillman siding Remove track Remove ballasted tra 5,700 track feet ,449 New track 1 Ballasted track, wood 5,700 track feet 178 1,017,245 3M Siding Shift track Shift existing welded 500 feet 30 15,142 Grade Crossing: track only Louellen Street Sta Precast concrete gra 70 track feet ,970 Province Line Road Sta Precast concrete gra 40 track feet ,554 Spring Hill Road Sta Precast concrete gra 40 track feet ,554 Hollow Road Sta Precast concrete gra 40 track feet ,554 NJ Sta Precast concrete gra 110 track feet , Track: Special (switches, turnouts) 1,296,125 Main line tracks New No. 20 turnout west of Hopewell Turnout, No. 20, we 1 each 187, ,982 Move Skillman siding Remove No. 10 turnout Remove No. 10 turn 1 each 14,039 14,039 Remove No. 10 turnout Remove No. 10 turn 1 each 14,039 14,039 New No. 10 turnout Turnout, No. 10, we 1 each 104, ,699 New No. 10 turnout Turnout, No. 10, we 1 each 104, ,699 New "CP SKILLMAN" interlocking New No. 20 crossover Crossover, No. 20, w 2 each 375, ,928 3M Siding Remove No. 10 turnout Remove No. 10 turn 1 each 14,039 14,039 New No. 10 turnout Turnout, No. 10, we 1 each 104, , Track: Vibration and noise dampening 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) Segment 4 Detail 15

22 Segment 4: W of Hopewell to W of Belle Mead Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext Atgrade station, stop, shelter, mall, terminal, platform 350,979 Hopewell Stabilize existing historic building Stabilize existing histo square feet 119 Rehabilitate existing historic building Rehabilitate existing square feet 595 Lowlevel platform Lowlevel platform 1 each 321, ,235 Mini highlevel platform Mini highlevel platfo 1 each 29,744 29, Aerial station, stop, shelter, mall, terminal, platform 2.03 Underground station, stop, shelter, mall, terminal, platform 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc Joint development 2.06 Automobile parking multistory structure 2.07 Elevators, escalators 416,416 Hopewell Elevators Heavy duty elevator 1 each 416, , SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION 3.01 Administration Building: Office, sales, storage, revenue counting 3.02 Light Maintenance Facility 3.03 Heavy Maintenance Facility 3.04 Storage or Maintenance of Way Building 3.05 Yard and Yard Track 4.00 SITEWORK & SPECIAL CONDITIONS 4.01 Demolition, Clearing, Earthwork 266,074 Hopewell Earthwork Unclassified cuts and 6,000 cubic yards ,771 Stormwater management basin Stormwater managem 19,000 square feet 6 123, Site Utilities, Utility Relocation 1,315,637 Hopewell Utilities Station utilities 1 station 102, ,319 Relocate fiberoptic at new track 2 Relocate fiberoptic in 50,990 feet 24 1,213, Haz. mat'l, contam'd soil removal/mitigation, ground water treatments 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks 4.05 Site structures including retaining walls, sound walls 892,320 Hopewell Pedestrian overpass Pedestrian overpass w 1 each 892, , Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing 1,361,323 Hopewell Landscaping Station landscaping 4 acre 14,872 59,488 Signage Station signage 1 station 29,744 29,744 Amenities Station amenities 1 station 17,846 17,846 Intertrack fence Intertrack fence 1,000 feet 36 35,693 Rightofway fencing, both sides RightofWay fence 102,420 feet 12 1,218, Automobile, bus, van accessways including roads, parking lots 380,723 Hopewell Parking Station parking 100 stall 2, ,440 Roads Access/circulation ro 700 feet , Temporary facilities and other indirect costs during construction 1,344,905 Mobilization Maintenance and Protection of Traffic General Contractor O/P, markup on subs, insurance Agency Force Account: Flagging Flagging (Inhouse $1 471 days 2,855 1,344, Public Art 5.00 SYSTEMS 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) 6.01 Purchase or lease of real estate 317,212 Property acquisition for Hopewell Station 158,606 Easment for RoW owned by Hopewell Borough 158, Relocation of existing households and businesses Segment 4 Detail 16

23 Segment 4: W of Hopewell to W of Belle Mead Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext VEHICLES (number) 8.00 SOFT COSTS 8.01 Preliminary Engineering 6% 1,181, Final Design 6% 1,181, Project Management for Design and Construction 5% 984, Construction Administration & Management 12% 2,362, Insurance, Legal, Permits, Review Fees 3% 590, Surveys, Testing, Investigation, Inspection 3% 590, Agency Force Account Work 9.00 FINANCE CHARGES 0% CONTINGENCY 5,689,000 Contingency on FTA items % 5,000,000 Contingency on FTA items % 689,000 Segment 4 Detail 17

24 Major Capital Project Costs By Segment Project NJ TRANSIT West Trenton Rail Line Passenger Service Rail Study Today's Date 10/26/07 Location West Trenton, NJ to Manville, NJ Yr of Base Year Dollars 2007 Pjt. No (this number is automatically assigned by Fast Track) Number of Route Miles in the Segment 4.64 Number of Stations 2 Segment No. 5 of 7 (attach plan of segment and typical sections through segment, along with cost estimate per typical section) Low costs in Base Yr (X$000) for potential cost savings* "Most Likely" cost estimate in Base Yr (X$000) High costs in Base Yr Dollars (X$000) for potential cost increases* 1.00 GUIDEWAY & TRACK ELEMENTS (route miles) $ $ 2,062 $ 1.01 Guideway: Atgrade exclusive rightofway $ 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) $ 1.03 Guideway: Atgrade in mixed traffic $ 1.04 Guideway: Aerial structure $ Guideway: Builtup fill $ 1.06 Guideway: Underground cut & cover $ 1.07 Guideway: Underground tunnel $ 1.08 Guideway: Retained cut or fill $ 1.09 Track: Direct fixation $ 1.10 Track: Embedded $ 1.11 Track: Ballasted $ 1, Track: Special (switches, turnouts) $ Track: Vibration and noise dampening $ 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) $ $ 1,463 $ 2.01 Atgrade station, stop, shelter, mall, terminal, platform $ 1, Aerial station, stop, shelter, mall, terminal, platform $ 2.03 Underground station, stop, shelter, mall, terminal, platform $ 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc. $ 2.05 Joint development $ 2.06 Automobile parking multistory structure $ 2.07 Elevators, escalators $ 3.00 SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION $ $ $ 3.01 Administration Building: Office, sales, storage, revenue counting $ 3.02 Light Maintenance Facility $ 3.03 Heavy Maintenance Facility $ 3.04 Storage or Maintenance of Way Building $ 3.05 Yard and Yard Track $ 4.00 SITEWORK & SPECIAL CONDITIONS $ $ 5,454 $ 4.01 Demolition, Clearing, Earthwork $ Site Utilities, Utility Relocation $ Haz. mat'l, contam'd soil removal/mitigation, ground water treatments $ 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks $ 4.05 Site structures including retaining walls, sound walls $ 4.06 Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing $ Automobile, bus, van accessways including roads, parking lots $ 2, Temporary facilities and other indirect costs during construction $ Public Art $ 6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres) $ $ 506 $ 6.01 Purchase or lease of real estate $ Relocation of existing households and businesses $ TOTAL SEGMENT COST $ $ 9,485 $ * Describe the risks, uncertainties, and opportunities associated with this segment, that prompted the inclusion Using costs from of a low or high cost, in addition to a "most likely cost" for particular line items. this column, total all segments and insert into Main Worksheet Base Yr Dollars Total (X$000) Segment 5 18

25 Segment 5: W of Belle Mead to E of Sunnymead Road Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext GUIDEWAY & TRACK ELEMENTS (route miles) 1.01 Guideway: Atgrade exclusive rightofway 4.64 miles CSX Trenton Line 24,500 feet 1.02 Guideway: Atgrade semiexclusive (allows crosstraffic) 1.03 Guideway: Atgrade in mixed traffic 1.04 Guideway: Aerial structure 635,332 Rehabilitate existing bridges NJ206 OH Sta Hillsborough Road OH Sta Homestead Road OH Sta Amwell Road OH Sta Royce Brook UG Sta Fair condition: Rehab 1,800 square feet 36 64,247 Hamilton Road OH Sta Replace existing bridge deck Pike Run UG Sta Replace bridge deck 2,700 square feet ,235 Royce Creek UG Sta Replace bridge deck 2,100 square feet , Guideway: Builtup fill 1.06 Guideway: Underground cut & cover 1.07 Guideway: Underground tunnel 1.08 Guideway: Retained cut or fill 1.09 Track: Direct fixation 1.10 Track: Embedded 1.11 Track: Ballasted 1,050,828 Main line tracks Line and surface track 1 Line and surface balla 250 feet 18 4,597 Line and surface track 1 Line and surface balla 22,250 feet ,115 New track 1 Ballasted track, wood 460 track feet ,093 New track 2 Ballasted track, wood 460 track feet ,093 New track 2 Ballasted track, wood 480 track feet ,663 Trackwork at Belle Mead Station Remove track Remove ballasted tra 2,000 track feet 36 71,386 New track 1 Ballasted track, wood 1,570 track feet ,188 Grade Crossing: track only Sunnymeade Road Sta Precast concrete gra 50 track feet , Track: Special (switches, turnouts) 375,964 Main line tracks New No. 20 turnout west of Belle Mead Turnout, No. 20, we 1 each 187, ,982 New No. 20 turnout east of Hillsborough Turnout, No. 20, we 1 each 187, , Track: Vibration and noise dampening 2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 2.01 Atgrade station, stop, shelter, mall, terminal, platform 1,463,405 Belle Mead Station Stabilize existing historic station building (40 ft by 60 ft) Stabilize existing histo 2,400 square feet ,542 Rehabilitate existing historic shelter house (20 ft by 40 ft) Rehabilitate existing 800 square feet ,904 Lowlevel platform Lowlevel platform 1 each 321, ,235 Mini highlevel platform Mini highlevel platfo 1 each 29,744 29,744 Hillsborough Station Stabilize existing historic building Stabilize existing histo square feet 119 Rehabilitate existing historic building Rehabilitate existing square feet 595 Lowlevel platform Lowlevel platform 1 each 321, ,235 Mini highlevel platform Mini highlevel platfo 1 each 29,744 29, Aerial station, stop, shelter, mall, terminal, platform 2.03 Underground station, stop, shelter, mall, terminal, platform 2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc Joint development 2.06 Automobile parking multistory structure 2.07 Elevators, escalators Segment 5 Detail 19

26 Segment 5: W of Belle Mead to E of Sunnymead Road Begin Station: End Station: SCC No. SCC Description/Location Item Item Qty Units Unit Cost Cost Ext. Belle Mead Station Elevators Heavy duty elevator each 416,416 Hillsborough Station Elevators Heavy duty elevator each 416, SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION 3.01 Administration Building: Office, sales, storage, revenue counting 3.02 Light Maintenance Facility 3.03 Heavy Maintenance Facility 3.04 Storage or Maintenance of Way Building 3.05 Yard and Yard Track 4.00 SITEWORK & SPECIAL CONDITIONS 4.01 Demolition, Clearing, Earthwork 889,075 Belle Mead Station Earthwork Unclassified cuts and 8,000 cubic yards ,362 Stormwater management basin Stormwater managem 36,000 square feet 6 233,626 Hillsborough Station Earthwork Unclassified cuts and 10,000 cubic yards ,952 Stormwater management basin Stormwater managem 35,000 square feet 6 227, Site Utilities, Utility Relocation 275,310 Belle Mead Station Utilities Station utilities 1 station 102, ,319 Hillsborough Station Utilities Station utilities 1 station 102, ,319 Relocate fiberoptic at new track Relocate fiberoptic in 2,970 feet 24 70, Haz. mat'l, contam'd soil removal/mitigation, ground water treatments 4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks 4.05 Site structures including retaining walls, sound walls Belle Mead Station Pedestrian overpass Pedestrian overpass w each 892,320 Hillsborough Station Pedestrian overpass Pedestrian overpass w each 892, Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing 886,371 Belle Mead Station Landscaping Station landscaping 7 acre 14, ,104 Signage Station signage 1 station 29,744 29,744 Amenities Station amenities 1 station 17,846 17,846 Intertrack fence Intertrack fence feet 36 Hillsborough Station Landscaping Station landscaping 7 acre 14, ,104 Signage Station signage 1 station 29,744 29,744 Amenities Station amenities 1 station 17,846 17,846 Intertrack fence Intertrack fence feet 36 Rightofway fencing, both sides RightofWay fence 49,000 feet , Automobile, bus, van accessways including roads, parking lots 2,739,422 Belle Mead Station Parking Station parking 450 stall 2,974 1,338,480 Roads Access/circulation ro 900 feet ,078 Hillsborough Station Parking Station parking 375 stall 2,974 1,115,400 Roads Access/circulation ro 1,500 feet , Temporary facilities and other indirect costs during construction 665,314 Mobilization Maintenance and Protection of Traffic General Contractor O/P, markup on subs, insurance Agency Force Account: Flagging Flagging (Inhouse $1 233 days 2, , Public Art 5.00 SYSTEMS Segment 5 Detail 20