HomeMy WebLinkAboutContract 21967 MAINTENANCE AND DISPATCHING OF RAILTRAN TRACKAGE
DALLAS TO FORT WORTH, TEXAS AGREEMENT
SUPPLEMENT NO. 1
bI'A
CUN)4Ah"CT H® 1.9-9
This Supplemental Agreement made this 111A day of ,1996,by
and between the Burlington Northern Railroad Company (BN), and the Cities of Dallas and Fort
Worth(Cities or RAILTRAN), is Supplement No. 1 to the Maintenance and Dispatching Agreement
(City Secretary Contract No. 20705) dated December 30, 1993.
THE PARTIES AGREE AS FOLLOWS:
All terms and conditions of the Maintenance and Dispatching Agreement shall apply in this
Supplemental Agreement, and nothing in this Supplemental Agreement shall be construed as
replacing or superseding any term or condition of the Maintenance and Dispatching Agreement
unless specifically stated herein.
1. Contract Period
This Supplemental Agreement becomes effective upon final execution by both parties and
shall terminate upon completion of the Project, as defined in Section 2, unless otherwise
terminated or mutually modified as hereinafter provided.
OFFICIAL RECORD
AABN-RAUMPHASE-1.507 - 1 - CITY SECRETAY Y
ET. WORTH, TEX.
2. Scope of Project
The scope of the Project shall be limited to:
(1) preliminary engineering and final design services, and
(2) construction and supervision of the construction of track on the RAILTRAN
line, as specifically outlined in Exhibit A.
(3) construction and installation of the signal system from MP 612.0 to MP 643.9
as contained in the Proposal submitted by BN dated August 15, 1994, and
August 22, 1994 (Exhibit B), and track construction as contained in the
Proposal submitted by BN dated August 8, 1994 (Exhibit Q.
3. Services to be Provided by BN
3.1 In order to ensure the lowest cost for the work performed, BN shall competitively
bid all elements of the Project not performed by its own forces. BN will submit to
the Cities its bid specifications for review and approval. BN or its consultants shall
provide preliminary engineering and final design services and from that deliver to the
Cities construction documents ("as builts") for the project as defined in Section 2.
3.2 BN shall issue all required bid documents and specifications for all construction
activities. Specifications for construction shall incorporate all applicable Federal
Railroad Administration regulations.
AABN-RAIMPHASE-1.507 - 2
3.3 BN shall serve as the general contractor to the Cities and will directly contract with
all firms chosen to perform construction activities.
3.4 BN shall ensure compliance with all applicable federal, state, and local laws and
regulations for federally assisted construction projects.
3.5 If required by the Cities, BN shall require performance and payment bonds, and
reasonable insurance coverage, from its contractors, in a form satisfactory to the
Cities' attorneys, for any work performed under this Supplemental Agreement.
3.6 This Supplemental Agreement shall serve as the Notice to Proceed solely for design
activities up to and including final design and solicitation of bids. Notice to Proceed
for all installation and construction activities will be issued separately in writing to
BN. BN will not proceed with any phase of the Project unless written Notice to
Proceed is issued by RAILTRAN.
4. Compensation
4.1 BN shall bill the Cities monthly for all work performed. Bills shall include a detailed
description of the work performed and the charges associated with each unit of
activity as well as the total amount due.
4.2 The Cities shall pay such bills, for work performed satisfactorily in accordance with
the approved final design and specifications, within thirty days from date of receipt
A:\BN-RAILR\PHASE-1.507 - 3
or after any changes to the bill are approved. Approval for changes will not be
unreasonably withheld.
4.3 The cost of preliminary engineering, final design, construction, and installation of
said track shall not exceed $8,500,000. The cost of preliminary engineering, final
design, and installation of said signal work shall not exceed $8,500,000.
4.4 If changes in plans or specifications are necessary after the performance of this
contract is begun or if it is necessary to decrease or increase the quantity of work to
be performed or of materials,equipment or supplies to be furnished, a written change
order must be approved and executed in accordance with the Cities' policies and
applicable law.
4.5 For purposes of this Supplemental Agreement, all material surcharges intended to
compensate for Vacation; Holiday; Health and Welfare; Railroad Retirement and
Unemployment Insurance Taxes (RRR-U1); Supplemental Sick Benefits;
Supplemental Annuities; Administration, Supervision and Small Tools; Home Line
Freight;Foreign Line Freight and Material Handling Expense, shall be in accordance
with the Federal Highway Project Manual rates in force as of the execution date of
this Supplemental Agreement.
5. Termination
5.1 This Supplemental Agreement may be terminated by any of the following conditions:
(1) by mutual written agreement and consent of both parties;
AABN-RAIMPHASE-1.507 - 4 -
(2) by either party,upon failure of the other parry to fulfill the obligations as set
forth herein, after reasonable opportunity to cure such default or failure; or
(3) by the Cities, if Congestion Mitigation/Air Quality (CMAQ) funding is not
received in amounts sufficient to fund the Cities' obligations hereunder.
(4) by the Cities, if insufficient funds are appropriated by the City Councils to
satisfy the Cities' obligations hereunder.
5.2 If the Cities terminate this Supplemental Agreement pursuant to this Section, the
Cities shall pay BN for services actually and sufficiently performed prior to the
Supplemental Agreement's termination in accordance with a final invoice submitted
by BN documenting the performance of such services.
6. Notices
All notices or other communications which are required or permitted pursuant to this
Supplemental Agreement shall be in writing and shall be properly served when mailed by
certified mail addressed as follows:
If intended for the Cities or RAILTRAN:
RAILTRAN Manager
1000 Throckmorton Street
Fort Worth, Texas 76102-6311
If intended for the BN:
Vice-President and General Counsel
3800 Continental Plaza
777 Main Street
Fort Worth, Texas 76102
AABN-RAR,RTHASE-1.507 - 5
In witness whereof, the parties hereto have executed this Supplemental Agreement which
becomes effective on the date written above.
BURLINGTON NORTHERN RAILROAD COMPANY
By:
Title:
Approved as to Form: CITY OF DALLAS
Sam Lindsay, City Attorney John L. Ware, City Manager
By: l� - By: N221 llk�' .
Assistant City Attorney Assistant City Manager
ATTEST:
Robert S. Sloan, City Secretary
CITY OF DALLAS
By: W01—
Approved as to Form and Legality: CITY OF FORT WORTH
Wade Adkins Robert Terrell
City Attorney City Manager
By: /'�� -
Assistant City Atto y City Manager
ATTEST:
Alice Church, City Secretary
CITY OF FORT WORTH
By:
Contract Authorization - 6 -
A:�BN-ABN [/-CiN✓`/
Date
EXHIBIT A
CONSTRUCT RAILTRAN PHASE I
LOCATION DESCRIPTION
Liggett Install 2 - #11 136#Pwr turnouts for maintenance facility
Liggett Place walkways on Bridge 630.8
Irving Retire 870' West end of Lumber Spur incl. 1 - #10 turnout
Irving Construct 356' Incl 1 - #9 136#turnout to East Lumber Spur
Irving Construct 1110' Incl. 1 -#11 136# Pwr turnout for Passenger Track
Irving Relay 5,247' Passenger Siding using 1 -#11 and 1 -#20 Pwr 136#turnouts
and 132# SH CWR rail to include 60%tie replacement
Irving Construct 7,130' extension to Freight Siding using 1 -#20 136#Pwr turnout
and 132#new CWR rail
Mockingbird Relay 1 - #11 115#with 1 - #20 136#Pwr and retire X-Over
Perkins Relay 4,732' Passenger Siding using 2 - #20 136# Pwr turnouts and 132# SH
CWR rail to include 12" track raise
Dallas Relay and reverse existing#1 I X-over using 2 -#11 136#turnouts
Dallas Construct 8,020' Siding using 1 - #11 and 1 - #20 136#Pwr turnouts
Dallas Construct 401' #20 Pwr O-over using 136#turnouts
Dallas Construct 1,470' connection G-1 to G-2 using 1 - #11 136#Pwr and 132#
new CWR rail
Dallas Construct Add Alternate - 2,200 additional track to above siding
A:\BN-RAILR\PHASE-1.507 - 7
EXHIBIT B
SUPPLEMENT AGREEMENT N0. 1
PROPOSAL
BY
BURLINGTON NORTHERN RAILROAD
FOR
RailTran
22 AUG 1994
To Upgrade and / or Install Grade Crossing Warning and Signal System
between DALWOR JUNCTION and the North end of TARRANT.
CONFIDENTIAL INFORMATION
The information contained herein is the sole
property of BURLINGTON NORTHERN RAILROAD
dartprolrat
RECEIVED
BURLINGTON NORTHERN RAILROAD A U G 2 9 1994
AAEP DART SYSTEMS DESIGN
J. D. Bryant 373 Inverness Drive South
Manager Signal Design Englewood, CO 80112
(303)220-3514
Bill Whitbred August 19, 1994
Attached is a brief summary of the items used for installation of a new system between
Dalwor Junction and Tarrant, Texas. The following assumptions have been made:
SECTION ONE;
1. Repair existing pole line.
SECTION TWO;
1. All new location for the power switch locations
2. All electric locks are installed per BN standards
3. Incompatible highway grade crossings brought up to current standards.
4. Removal of the poles and wire from the r.o.w.with an outside contractor
SECTION THREE;
1. All new location for the power switch locations
2. All electric locks are installed per BN standards
3. All highway crossing are brought up to current standards.(you will note that some crossing
signals have not been touched, while others are a complete new installation. We made all
crossing signals constant warning. We tried to use as much existing equipment as possible.)
4. Removal of the poles and wire from the r.o.w.with an outside contractor
GENERAL;
1. All material and labor prices were increased from our basic packages by 20% due to our
experience of purchasing complete projects by outside parties versus installation of projects in
house
2. Contingencies(20%)
3. Contract engineering and project management(by outside parties)
Please note that the drawing depicts the highway crossing proposed changes ( shown with a
number inside of a hexagon) on the too line and the train control signal proposals (shown
with a number inside of a triangle) on the bottom line. In the description on the table the
location number will match the hexagon or triangle number. This was done to help in the
estimating process. Also, the drawing has been changed around to show Dallas to the east
and Ft. Worth to the west,and Telecomm costs assume that Phase 1 is implemented,otherwise
cost of Base stations must be added to sections 2 and 3.
jack D. Bryant
Manager Signal Design
cc: DGB
WGP
REQUEST FOR / AUTHORITY FOR EXPENDITURE PAGE : 1 OF 2
RFA NUMBER 40-000-95 SUBSIDIARY CO: BURLINGTON NORTHERN
BUDGET CLASS: 10 DEPARTMENT OPERATING LINE SEG 0951
ESTIMATE NO : 95 BUSINESS UNIT SIGNAL DEPT BEGIN MP 0612.000
NO. OF PARTS: 1 ORG NUMBER 40570 END MP 0628.600
MAT. CODE JUN1994 GEO SEGMENT 65 START DATE 950101
BUDGET YEAR 1995 BUDGET ITEM CMPLTN DATE: 951231
DISCRETION CATEGORY N
OBJECTIVE CATEGORY R REFUND DEP 0
AGREEMENT REFERENCE N/A LVR ($) : 0
SHORT DESCRIPTION : REPAIR POLELINE
LOCATION (CITY, STATE) : DALWOR JCT TX. TO TARRANT TX.
DESCRIPTION, REASON AND NECESSITY OF ACTION:
REPAIR POLE LINE, DALWOR JUNCTION TO TARRANT TEXAS, MP 612 / 6281
LS-951 .
THIS IS A PRELIMINARY ESTIMATE.
DESCRIBE ECONOMIC RISKS AND POSSIBLE ALTERNATIVE COURSES OF ACTION:
STATEMENT OF BENEFITS AND ANALYSIS
IRR M : 000.000 NPV($) 0 SUPPORT ATTACHED(F/NF/NA) : N
PAYBACK YRS : 00.0 PI 000.000
APPROVALS (SIGNATURE AND TITLE) DATE ESTIMATED COSTS ($)
CASH CAPITAL 0
OPERATING EXPENSE 0
REIMBURSABLE 951337
DEPOSIT 0
NON-CASH CAPITAL 0
LEASE 0
REMOVAL COST 0
SALVAGE/SCRAP CRED: 0
ACCT DISTRIBUTION
PROJECT GROSS COST: 951337
CHAIRMAN AND CEO AFE NUMBER 95-0000
ESTIMATE NO. 95 ENGINEERING ESTIMATING SYSTEM PAGE 2 OF 2
RFA NO 40-000-95 DETAILS FOR PART # 1 USERID: B439313
AFE NUMBER 95-0000 TIME 17:05
PLAN ITEM NO. : NOT FOUND DATE 08/20/94
PART DESCRIPTION : REPAIR POLELINE
STATION FROM DALWOR JCT BEGIN MILEPOST 0612.000
STATION TO TARRANT, TX END MILEPOST 0628.600
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL, PSO'S 58581 0 0
1 POLE LINE MATERIAL 88265 0 0
FIELD LABOR 201600 0 0
CONTRACT BRUSH/TREE TRIM/REMOVEL 55000 0 0
SIGNALS & INTERLOCK TOTAL 403446 0 0 403446
PROJECT OVERHEADS/SURCHARGES
FREIGHT ON MATERIAL 2276
MATERIAL HANDLING 27372
M.O.W. OVERHEAD 207123
CONTRACT ENGINEERING 100000
EQUIPMENT RENTAL 60480
BUSINESS EXPENSE 70560
CONTINGENCIES 10080
ADDITIONAL EQUIP RENTAL 70000
PROJ OVERHEAD/SURCHARGE TOTAL 547891 0 0 547891
PROJECT TOTAL GROSS COST 951337
LESS COST OF RAILTRANS/DART (100.0%) 951337
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
Seems o n �-
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?ST20003 --------------- ENGINEERING ESTIMATING SYSTEM ------------------------
DATE: 94/08/24 ---- EDIT SELECTION MENU ---- TIME: 14 :08
;STIMATE NO =_> 96 RFA NO ==> 40-000-95 AFE NO ==> 95-0000
1) - AFE / ESTIMATE HEADER
DESCRIPTION =_> UPGRADE, SIGNALS F/DART 2) - ESTIMATE DESCRIPTION
3) - ECONOMIC RISK DESCRIPTION
INDICATE SECTION OF 4) - BUDGET DESCRIPTIONS
ESTIMATE TO EDIT =_> < 5) - PART HEADER
6) - PA & FC DETAILS
X) - EXIT
PART DESCRIPTION STATION FROM STATION TO BEGMP ENDMP
---- ------------------------- -------------- -------------- -------- --------
SIGNAL LOCATION - 1 DALWOR JCT, TX TARRANT, TX 0612 .200 0612 .200
2 SIGNAL LOCATION - 2 DALWOR JCT, TX TARRANT, TX 0613 . 410 0613.410
3 SIGNAL LOCATION - 3 DALWOR JCT, TX TARRANT, TX 0614 . 450 0614 .450
SIGNAL LOCATION - 4 DALWOR JCT, TX TARRANT, TX 0616 . 100 0616. 100
5 SIGNAL LOCATION - 5 DALWOR JCT, TX TARRANT, TX 0618 . 040 0618 . 640
SIGNAL LOCATION - 6 DALWOR JCT, TX TARRANT, TX 0619 . 400 0619. 400
7 SIGNAL LOCATION - 7 DALWOR JCT, TX TARRANT, TX 0621 . 090 0621 .090
3 SIGNAL LOCATION - 8 DALWOR JCT, TX TARRANT, TX 0622 . 060 0622 .060
SIGNAL LOCATION - 9 DALWOR JCT, TX TARRANT, TX 0623 . 720 0623 .720
10 SIGNAL LOCATION - 10 DALWOR JCT, TX TARRANT, TX 0625 . 790 0625.790
11 SIGNAL LOCATION - 11 DALWOR JCT, TX TARRANT, TX 0627 .200 0627 .200
12 CROSSING LOCATION - 1 DALWOR JCT, TX TARRANT, TX 0613 . 490 0613 .490
13 CROSSING LOCATION - 2 DALWOR JCT, TX TARRANT, TX 0615 . 500 0615 . 500
14 CROSSING LOCATION - 3 DALWOR JCT, TX TARRANT, TX 0616. 280 0616.280
15 CROSSING LOCATION - 4 DALWOR JCT, TX TARRANT, TX 0621 . 490 0621 . 490
16 CROSSING LOCATION - 5 DALWOR JCT, TX TARRANT, TX 0623 .280 0623 .280
1-7 CROSSING LOCATION - 6 DALWOR JCT, TX TARRANT, TX 0625 . 790 0625. 790
18 REMOVE POLE LINE DALWOR JCT, TX TARRANT, TX 0612 . 200 0627 .200
19 TELECOMM CHARGES DALWOR JCT, TX TARRANT, TX 0612 .200 0627 .200
20 COMMON/GENERAL CHARGES DALWOR JCT, TX TARRANT, TX 0612 . 200 0627 .200
21 CONTRACTED PROD: ADDITIVE DALWOR JCT, TX TARRANT, TX 0612 .200 0627 .200
f
REQUEST FOR / AUTHORITY FOR EXPENDITURE PAGE: 1 OF 27
RFA NUMBER 40-000-95 SUBSIDIARY CO: BURLINGTON NORTHERN
BUDGET CLASS: 10 DEPARTMENT : OPERATING LINE SEG 0951
ESTIMATE NO : 96 BUSINESS UNIT SIGNAL DEPT BEGIN MP 0612 .200
NO. OF PARTS: 21 ORG NUMBER 40570 END MP 0627.200
MAT. CODE JUN1994 GEO SEGMENT 55 START DATE : 950101
BUDGET YEAR 1995 BUDGET ITEM 95 CMPLTN DATE: 951231
DISCRETION CATEGORY N
OBJECTIVE CATEGORY R REFUND DEP : 0
AGREEMENT REFERENCE N/A LVR ($) : 0
SHORT DESCRIPTION UPGRADE, SIGNALS F/DART
LOCATION (CITY, STATE) : DALWOR JCT , TX. TO TARRANT TX.
DESCRIPTION, REASON AND NECESSITY OF ACTION:
CODED TRACK, CROSSING UPGRADES, CTC, DALWOR JCT TO TARRANT TEXAS, LS-951
THIS IS A PRELIMINARY ESTIMATE .
TELECOMM COSTS ASSUME PHASE 1 (TARRANT TO UNION TERMINAL) IS IMPLEMENTED
OTHERWISE COST OF BASE STATIONS MUST BE ADDED TO THIS ESTIMATE.
THIS ESTIMATE IS FOR SIGNAL WORK AND MINIMUM CROSSING UPGRADES FOR
COMPATIBILITY.
DESCRIBE ECONOMIC RISKS AND POSSIBLE ALTERNATIVE COURSES OF ACTION:
STATEMENT OF BENEFITS AND ANALYSIS
IRR(%) 000.000 NPV($) 0 SUPPORT ATTACHED(F/NF/NA) : N
PAYBACK YRS 00.0 PI 000.000
APPROVALS (SIGNATURE AND TITLE) DATE ESTIMATED COSTS ($)
CASH CAPITAL 0
OPERATING EXPENSE 0
REIMBURSABLE 3279536
DEPOSIT 0
NON-CASH CAPITAL 0
LEASE : 0
REMOVAL COST 0
SALVAGE/SCRAP CRED: 0
ACCT DISTRIBUTION
PROJECT GROSS COST: 3279536
CHAIRMAN AND CEO AFE NUMBER 95-0000
6
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 2 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 1 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 1
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0612.200
STATION TO TARRANT, TX END MILEPOST 0612 .200
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 7446 0 0
SIGNAL FIELD LABOR ( 4.8 DAYS) 600 0 0
CONTRACT VENDOR ENGINEERING 1000 0 0
SIGNALS & INTERLOCK TOTAL 9046 0 0 9046
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 96
FREIGHT ON MATERIAL 115
MATERIAL HANDLING 1387
ENGINEERING OVERHEAD 46
M.O.W. OVERHEAD 616
EQUIPMENT RENTAL 180
BUSINESS EXPENSE 210
CONTINGENCIES 30
PROJ OVERHEAD/SURCHARGE TOTAL 2680 0 0 2680
PROJECT TOTAL GROSS COST 11726
LESS COST OF DART (100.0%) 11726
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
F
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 3 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 2 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 2
STATION FROM DALWOR JCT, TX BEGIN MILEPOST : 0613.410
STATION TO TARRANT, TX END MILEPOST 0613.410
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
RAIL & OTM
RELAY TYPE - OUT OF FACE
1 OTM FOR UPGRADE 1498 0 0
INST OTM 1 EACH 991 0 0
RAIL & OTM TOTAL 2489 0 0 2489
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 92234 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR (110.0 DAYS) 13750 0 0
SIGNAL SHOP LABOR ( 25 .2 DAYS) 3150 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 120359 0 0 120359
DISMANTLING
REMOVE BB-CUT 0 0 375
DISMANTLING TOTAL 0 0 375 375
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 3054
FREIGHT ON MATERIAL 1459
MATERIAL HANDLING 17546
ENGINEERING OVERHEAD 1472
M.O.W. OVERHEAD 19614
EQUIPMENT RENTAL 5727
BUSINESS EXPENSE 6681
CONTINGENCIES 954
g F
ESTIMATE NO. : 96 ENGINEERING ESTIMATING SYSTEM PAGE 4 OF 27
DETAILS FOR PART # 2
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
PROJ OVERHEAD/SURCHARGE TOTAL 56507 0 0 56507
PROJECT TOTAL GROSS COST 179730
LESS COST OF DART (100.0%) 179730
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
y s
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 5 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 3 USERID: 8439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 3
STATION FROM : DALWOR JCT, TX BEGIN MILEPOST 0614.450
STATION TO TARRANT, TX END MILEPOST 0614.450
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
**=ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 101820 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR (105 . 1 DAYS) 13137 0 0
SIGNAL SHOP LABOR ( 24 .0 DAYS) 3000 0 0
CONTRACT VENDOR ENGINEERING 13000 0 0
SIGNALS & INTERLOCK TOTAL 132182 0 0 132182
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 2713
FREIGHT ON MATERIAL 1584
MATERIAL HANDLING 19053
ENGINEERING OVERHEAD 1307
M.O.W. OVERHEAD 17426
EQUIPMENT RENTAL 5088
BUSINESS EXPENSE 5936
CONTINGENCIES 848
PROJ OVERHEAD/SURCHARGE TOTAL 53955 0 0 53955
PROJECT TOTAL GROSS COST 186137
LESS COST OF DART (100.0%) 186137
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
{
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 6 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 4 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION SIGNAL LOCATION - 4
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0616.100
STATION TO TARRANT, TX END MILEPOST 0616.100
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 15967 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 19.2 DAYS) 2400 0 0
SIGNAL SHOP LABOR ( 3.6 DAYS) 450 0 0
CONTRACT VENDOR ENGINEERING 3000 0 0
SIGNALS & INTERLOCK TOTAL 23042 0 0 23042
DISMANTLING
REMOVE INT SIG, E LOCK 0 0 625
DISMANTLING TOTAL 0 0 625 625
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 688
FREIGHT ON MATERIAL 253
MATERIAL HANDLING 3050
ENGINEERING OVERHEAD 331
M.O.W. OVERHEAD 4417
EQUIPMENT RENTAL 1290
BUSINESS EXPENSE 1505
CONTINGENCIES 215
PROJ OVERHEAD/SURCHARGE TOTAL 11749 0 0 11749
PROJECT TOTAL GROSS COST 35416
LESS COST OF DART (100.0%) 35416
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
F
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 7 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 5 USERID: 8439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 5
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0618.040
STATION TO TARRANT, TX END MILEPOST 0618.640
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
RAIL & OTM
RELAY TYPE - OUT OF FACE
1 OTM FOR UPGRADE 2996 0 0
INET OTM 1 EACH 1947 0 0
RAIL & OTM TOTAL 4943 0 0 4943
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 49884 0 0
1 BN ELECTRIC MATERIAL 800 0 0
BN ELECTRIC LABOR ( 13.3 DAYS) 1662 0 0
SIGNAL FIELD LABOR ( 50.4 DAYS) 6300 0 0
SIGNAL SHOP LABOR ( 12 .0 DAYS) 1500 0 0
CONTRACT VENDOR ENGINEERING 4000 0 0
SIGNALS & INTERLOCK TOTAL 64146 0 0 64146
DISMANTLING
REMOVE BB, BR, BB 0 0 750
DISMANTLING TOTAL 0 0 750 750
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 1945
FREIGHT ON MATERIAL 832
MATERIAL HANDLING 10005
ENGINEERING OVERHEAD 937
M.O.W. OVERHEAD 12492
EQUIPMENT RENTAL 3647
BUSINESS EXPENSE 4255
CONTINGENCIES 607
ESTIMATE NO. : 96 ENGINEERING ESTIMATING SYSTEM PAGE 8 OF 27
DETAILS FOR PART # 5
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
PROJ OVERHEAD/SURCHARGE TOTAL 34720 0 0 34720
PROJECT TOTAL GROSS COST 104559
LESS COST OF DART (100.0%) 104559
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 9 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 6 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 6
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0619.400
STATION TO TARRANT, TX END MILEPOST 0619.400
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 15967 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BW ELECTRIC LABOR ( 6 .6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 19 .2 DAYS) 2400 0 0
SIGNAL SHOP LABOR ( 3.6 DAYS) 450 0 0
CONTRACT VENDOR ENGINEERING 3000 0 0
SIGNALS & INTERLOCK TOTAL 23042 0 0 23042
DISMANTLING
REMOVE INT SIG, BB-CUT 0 0 625
DISMANTLING TOTAL 0 0 625 625
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 688
FREIGHT ON MATERIAL 253
MATERIAL HANDLING 3050
ENGINEERING OVERHEAD 331
M.O.W. OVERHEAD 4417
EQUIPMENT RENTAL 1290
BUSINESS EXPENSE 1505
CONTINGENCIES 215
PROD OVERHEAD/SURCHARGE TOTAL 11749 0 0 11749
PROJECT TOTAL GROSS COST 35416
LESS COST OF DART (100.00) 35416
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
E f
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 10 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 7 USERID: 8439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 7
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0621 .090
STATION TO TARRANT, TX END MILEPOST 0621 .090
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
RAIL & OTM
RELAY TYPE - OUT OF FACE
1 OTM FOR UPGRADE 749 0 0
INST OTM 1 EACH 495 0 0
RAIL & OTM TOTAL 1244 0 0 1244
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 76878 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 80.0 DAYS) 10000 0 0
SIGNAL SHOP LABOR ( 18.0 DAYS) 2250 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 100353 0 0 100353
DISMANTLING
REMOVAL 0 0 750
DISMANTLING TOTAL 0 0 750 750
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 2291
FREIGHT ON MATERIAL 1209
MATERIAL HANDLING 14544
ENGINEERING OVERHEAD 1104
M.O.W. OVERHEAD 14712
EQUIPMENT RENTAL 4296
BUSINESS EXPENSE 5012
CONTINGENCIES 716
ESTIMATE NO. : 96 ENGINEERING ESTIMATING SYSTEM PAGE 11 OF 27
DETAILS FOR PART # 7
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
PROD OVERHEAD/SURCHARGE TOTAL 43884 0 0 43884
PROJECT TOTAL GROSS COST 146231
LESS COST OF DART (100.0%) 146231
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE : 12 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 8 USERID: B439313
AFE NUMBER : 95-0000 TIME : 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 8
STATION FROM : DALWOR JCT, TX BEGIN MILEPOST 0622 .060
STATION TO TARRANT, TX END MILEPOST 0622.060
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
RAIL & OTM
RELAY TYPE - OUT OF FACE
1 OTM FOR UPGRADE 1498 0 0
INST OTM 1 EACH 955 0 0
RAIL & OTM TOTAL 2453 0 0 2453
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 101820 0 0
1 BN ELECTRIC MATERIAL 800 0 0
BN ELECTRIC LABOR ( 13.2 DAYS) 1650 0 0
SIGNAL FIELD LABOR (105.1 DAYS) 13137 0 0
SIGNAL SHOP LABOR ( 24.0 DAYS) 3000 0 0
CONTRACT VENDOR ENGINEERING 13000 0 0
SIGNALS & INTERLOCK TOTAL 133407 0 0 133407
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 2998
FREIGHT ON MATERIAL 1613
MATERIAL HANDLING 19407
ENGINEERING OVERHEAD 1445
M.O.W. OVERHEAD 19255
EQUIPMENT RENTAL 5622
BUSINESS EXPENSE 6559
CONTINGENCIES 937
PROJ OVERHEAD/SURCHARGE TOTAL 57836 0 0 57836
PROJECT TOTAL GROSS COST 193696
LESS COST OF DART (100.0%) 193696
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE : 13 OF 27
DETAILS FOR PART # 8
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 14 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 9 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 9
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0623.720
STATION TO :. TARRANT, TX END MILEPOST 0623.720
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 15967 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6 .6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 19 .2 DAYS) 2400 0 0
SIGNAL SHOP LABOR ( 3.6 DAYS) 450 0 0
CONTRACT VENDOR ENGINEERING 3000 0 0
SIGNALS & INTERLOCK TOTAL 23042 0 0 23042
DISMANTLING
REMOVAL 0 0 625
DISMANTLING TOTAL 0 0 625 625
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 688
FREIGHT ON MATERIAL 253
MATERIAL HANDLING 3050
ENGINEERING OVERHEAD 331
M.O.W. OVERHEAD 4417
EQUIPMENT RENTAL 1290
BUSINESS EXPENSE 1505
CONTINGENCIES 215
PROJ OVERHEAD/SURCHARGE TOTAL 11749 0 0 11749
PROJECT TOTAL GROSS COST 35416
LESS COST OF DART (100.00) 35416
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 15 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 10 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 10
STATION FROM : DALWOR JCT, TX BEGIN MILEPOST 0625.790
STATION TO TARRANT, TX END MILEPOST 0625.790
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 92935 0 0
1 BN ELECTRIC MATERIAL 800 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 80.0 DAYS) 10000 0 0
SIGNAL SHOP LABOR ( 18.0 DAYS) 2250 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 116810 0 0 116810
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 2092
FREIGHT ON MATERIAL 1452
MATERIAL HANDLING 17472
ENGINEERING OVERHEAD 1008
M.O.W. OVERHEAD 13433
EQUIPMENT RENTAL 3922
BUSINESS EXPENSE 4576
CONTINGENCIES 653 .
PROJ OVERHEAD/SURCHARGE TOTAL 44608 0 0 44608
PROJECT TOTAL GROSS COST 161418
LESS COST OF DART (100.0%) 161418
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. : 96 ENGINEERING ESTIMATING SYSTEM PAGE : 16 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 11 USERID: B439313
AFE NUMBER 95-0000 TIME : 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : SIGNAL LOCATION - 11
STATION FROM : DALWOR JCT, TX BEGIN MILEPOST 0627.200
STATION TO TARRANT, TX END MILEPOST 0627.200
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 92935 0 0
1 BN ELECTRIC MATERIAL 800 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 80.0 DAYS) 10000 0 0
SIGNAL SHOP LABOR ( 18.0 DAYS) 2250 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 116810 0 0 116810
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 2092
FREIGHT ON MATERIAL 1452
MATERIAL HANDLING 17472
ENGINEERING OVERHEAD 1008
M.O.W. OVERHEAD 13433
EQUIPMENT RENTAL 3922
BUSINESS EXPENSE 4576
CONTINGENCIES 653
PROJ OVERHEAD/SURCHARGE TOTAL 44608 0 0 44608
PROJECT TOTAL GROSS COST 161418
LESS COST OF DART (100.0%) 161418
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 17 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 12 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : CROSSING LOCATION - 1
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0613.490
STATION TO TARRANT, TX END MILEPOST 0613.490
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
RAIL & OTM
RELAY TYPE - OUT OF FACE
1 OTM FOR SIGNAL ADDITIONS/ 2996 0 0
UPGRADES
INST OTM 1 EACH 1947 0 0
RAIL &-OTM TOTAL 4943 0 0 4943
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 82273 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 64.8 DAYS) 8100 0 0
SIGNAL SHOP LABOR ( 16.6 DAYS) 2075 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 103673 0 0 103673
DISMANTLING
REMOVE OLD BUNGALOW 0 0 750
DISMANTLING TOTAL 0 0 750 750
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 2191
FREIGHT ON MATERIAL 1327
MATERIAL HANDLING 15968
ENGINEERING OVERHEAD 1056
M.O.W. OVERHEAD 14072
EQUIPMENT RENTAL 4109
BUSINESS EXPENSE 4109
CONTINGENCIES 684
ESTIMATE NO. : 96 ENGINEERING ESTIMATING SYSTEM PAGE 18 OF 27
DETAILS FOR PART # 12
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
PROJ OVERHEAD/SURCHARGE TOTAL 43516 0 0 43516
PROJECT TOTAL GROSS COST 152882
LESS COST OF DART (100.0%) 152882
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 20 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 14 USERID: B439313
AFE NUMBER 95-0000 TIME : 16:42
PLAN ITEM NO. : NOT FOUND DATE : 08/24/94
PART DESCRIPTION : CROSSING LOCATION - 3
STATION FROM DALWOR JCT, TX BEGIN MILEPOST : 0616.280
STATION TO TARRANT, TX END MILEPOST 0616.280
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 48616 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6 .6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 60.5 DAYS) 7562 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 67403 0 0 67403
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 1341
FREIGHT ON MATERIAL 759
MATERIAL HANDLING 9136
ENGINEERING OVERHEAD 646
M.O.W. OVERHEAD 8616
EQUIPMENT RENTAL 2516
BUSINESS EXPENSE 2516
CONTINGENCIES 419
PROD OVERHEAD/SURCHARGE TOTAL 25949 0 0 25949
PROJECT TOTAL GROSS COST 93352
LESS COST OF DART (100.0%) 93352
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 21 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 15 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : CROSSING LOCATION - 4
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0621 .490
STATION TO TARRANT, TX END MILEPOST 0621 .490
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 86959 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 78.6 DAYS) 9825 0 0
SIGNAL SHOP LABOR ( 16.6 DAYS) 2075 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 110084 0 0 110084
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 2036
FREIGHT ON MATERIAL 1354
MATERIAL HANDLING 16283
ENGINEERING OVERHEAD 981
M.O.W. OVERHEAD 13073
EQUIPMENT RENTAL 3817
BUSINESS EXPENSE 3817
CONTINGENCIES 636
PROJ OVERHEAD/SURCHARGE TOTAL 41997 0 0 41997
PROJECT TOTAL GROSS COST 152081
LESS COST OF DART (100.0%) 152081
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 23 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 17 USERID: B439313
AFE NUMBER 95-0000 TIME : 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : CROSSING LOCATION - 6
STATION FROM : DALWOR JCT, TX BEGIN MILEPOST : 0626.100
STATION TO TARRANT, TX END MILEPOST : 0626.100
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
1 SIGNAL MATERIAL 97830 0 0
1 BN ELECTRIC MATERIAL 400 0 0
BN ELECTRIC LABOR ( 6.6 DAYS) 825 0 0
SIGNAL FIELD LABOR ( 70.6 DAYS) 8825 0 0
SIGNAL SHOP LABOR ( 18.7 DAYS) 2337 0 0
CONTRACT VENDOR ENGINEERING 10000 0 0
SIGNALS & INTERLOCK TOTAL 120217 0 0 120217
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 1917
FREIGHT ON MATERIAL 1522
MATERIAL HANDLING 18310
ENGINEERING OVERHEAD 924
M.O.W. OVERHEAD 12315
EQUIPMENT RENTAL 3596
BUSINESS EXPENSE 3596
CONTINGENCIES 599
PROJ OVERHEAD/SURCHARGE TOTAL 42779 0 0 42779
PROJECT TOTAL GROSS COST 162996
LESS COST OF DART (100.0%) 162996
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 25 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 19 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : TELECOMM CHARGES
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0612.200
STATION TO TARRANT, TX END MILEPOST : 0627.200
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
COMMUNICATION SYSTEMS
1 MATERIAL FOR VOICE/DATA 28025 0 0
LINKS, OFFICE, SPARES,
BN SUPPLIED
1 MATERIAL FOR VOICE/DATA 65700 0 0
LINKS, OFFICE, SPARES,
CONTRACT SUPPLIED
INSTALL VOICE/DATA LINKS 10850 0 0
COMMUNICATION SYSTEMS TOTAL 104575 0 0 104575
SIGNALS & INTERLOCK
1 LOCAL SITE MATERIAL (7) 6300 0 0
WIU 'S
INSTALL LOCAL PANELS ( 70.0 DAYS) 8750 0 0
SIGNALS & INTERLOCK TOTAL 15050 0 0 15050
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 3136
FREIGHT ON MATERIAL 1550
MATERIAL HANDLING 18644
ENGINEERING OVERHEAD 1511
M.O.W. OVERHEAD 20137
EQUIPMENT RENTAL 5880
BUSINESS EXPENSE 6860
CONTINGENCIES 980
PROJ OVERHEAD/SURCHARGE TOTAL 58698 0 0 58698
PROJECT TOTAL GROSS COST 178323
LESS COST OF DART (100.0%) 178323
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. : 96 ENGINEERING ESTIMATING SYSTEM PAGE 26 OF 27
DETAILS FOR PART # 19
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 27 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 20 USERID: B439313
AFE NUMBER 95-0000 TIME ; 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : COMMON/GENERAL CHARGES
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0612.200
STATION TO TARRANT, TX END MILEPOST 0627.200
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
COMMUNICATION SYSTEMS
CONTRACT EQUIPMENT F/8 MONTHS 120000 0 0
CONTRACT SOFTWARE CHANGES; CTC 160000 0 0
COMMUNICATION SYSTEMS TOTAL 280000 0 0 280000
SIGNALS & INTERLOCK
OFFICE MACHINE CHANGES ( 40.0 DAYS) 5000 0 0
CONTRACT COMMERCIAL POWER 80000 0 0
SIGNALS & INTERLOCK TOTAL 85000 0 0 85000
PROJECT OVERHEADS/SURCHARGES
ENGINEERING 800
ENGINEERING OVERHEAD 385
M.O.W. OVERHEAD 5137
EQUIPMENT RENTAL 1500
BUSINESS EXPENSE 1750
CONTINGENCIES 250
PROJ OVERHEAD/SURCHARGE TOTAL 9822 0 0 9822
PROJECT TOTAL GROSS COST 374822
LESS COST OF DART (100.0%) 374822
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
ESTIMATE NO. 96 ENGINEERING ESTIMATING SYSTEM PAGE 28 OF 27
RFA NO 40-000-95 DETAILS FOR PART # 21 USERID: B439313
AFE NUMBER 95-0000 TIME 16:42
PLAN ITEM NO. : NOT FOUND DATE 08/24/94
PART DESCRIPTION : CONTRACTED PROJ : ADDITIVE
STATION FROM DALWOR JCT, TX BEGIN MILEPOST 0612.200
STATION TO TARRANT, TX END MILEPOST 0627.200
CASH NON-CASH REMOVAL GROSS
DESCRIPTION TOTAL TOTAL TOTAL TOTAL
***ACCT 709-ACCRUED ACCOUNTS RECEIVABLE/CONSTRUCTION EXPENDITURES-REIMBURSABLE
SIGNALS & INTERLOCK
CONTRACT VENDOR PROJECT: ADDITIVES 546589 0 0
SIGNALS & INTERLOCK TOTAL 546589 0 0 546589
PROJECT OVERHEADS/SURCHARGES
PROJ OVERHEAD/SURCHARGE TOTAL 0 0 0 - 0
PROJECT TOTAL GROSS COST 546589
LESS COST OF DART (100.00) 546589
TOTAL COST OF BURLINGTON NORTHERN ( 0.0%) 0
PACKAGE
SUMMI4RIES
Signal Material Package Summaries
......................:.....
100 EOS Basic Package 11/20/93 39,615 5,326 1,875 65 900
100A Ground Material for CTC 4,580 3 000 13,500
100B VHLC for CTC 19,285 22,700
100C Propane Snow Metter for EOS 6,564 1,500 11,800
100D Ground Material for Auto Sw 4,907 3,500 15,200
100E VHLC for Auto Switch 17,367 20,500
« :
....,...::<::::.
..........
...................
120 Single X-Over Basic Package 88,385 7,576 2,500 130 900
120A Ground Material for X-Over 9,705 3,750 21,500
120B VHLC Periphials for Harmon 683 900
>3
140 Double X-Over Basic Package 133,794 10,326 3,125 193 300
140A Ground Material for DBL X-Over 17,258 4,500 32,400
140B VHLC Periphials for Harmon 683 900
10
140C Snow Metter Advance Material 7,231 375 9,500
140D Snow Metter Non-Advance 24,556 2,375 250 35,900
.........:..:...;
200 EC4 Single Track Intermediate Basic 9,492 750 375 14,20 0
201 CL Signal w/2-3 Position Heads 2,992 1,000 6,200
202 CL Signal w/3-3 Position Heads 3,814 1,250 7,900
203 CL Signal w/4-3 Position Heads 4,886 2,420 9,600
204 Distant Approach Signal
210 EC4 Double Trk Intermediate Basic 21,606 1,125 500 29,800
am
300 Electric Lock Basic Package 12,500 1,876 375 20,800
300A Electro Code Control VEL 8,208 375 125 11,000
3008 Line Wire Control VEL 4,430 375 125 6,600
300C PSO Control VEL 5,985 375 125 8,400
300D Cable Control VEL 6,130 1,250 375 9 900
301 Hand Throw Switch Basic 7,947 875 375 12,400
301A PSO f/Hand Throw Switch 642 250 125 1,800
301B AC/DC f/Hand Throw Switch 1,041 250 125 2,300
301C Battery& Relay f/Hand Throw 1,039 250 125 2,300
Ei T<
SD-29 Remove 2 Insulated Joint Plugs and Weld Rail 749 511 2,409
SD-30 Install 2 Insulated Joint Plus 1,238 511 2,900
SD-31 OTM for Electric Lock 1,490 545 3,400
SD-32 OTM For Power Switch 5,379 2,182 12 900
Revision date 08/11/94
Signal Material Package Summaries
4x6 Bungalow f/Sin le Track 11/11/93 9,642 1,375 650 15,6
6x6 Bungalow f/Double Track 11/11/93 11,576 2,000 925 20113
128 Electrical Package for Bun aloWs 1 &2 11/11/93 400 826 2,551
13 Harmon HXP-1 C f/Sin le Track 11/11/93 12,743 225 225 15,048_
14 Safetran 3000 GCP f/Sin le Track 11/11/93 13,725 225 225 16,120
Harmon HXP-1C f/Double Track 11/11/93 25,486 450 450 30,105
Safetran 3000 GCP f/Double Track 11/11/93 19,590 450 450 23,672
17 DAX f/Safetran 3000 GCP 11/11/93 908 112 1,271
AXC f/Harmon HXP-1C 11/11/93 2,441 112 2,943
Harmon PMD-11 Motion Sensor,Single 11/11/93 8,323 225 225 10,226
10 Safetran MS585 Motion Sensor Single 11/24/93 10,065 450 450 132,79
+1 Harmon PMD41 Motion Sensor Double 11/24/93 16,646 225 225 19,307
.2 Safetran MS585 Motion Sensor Double 11/11/93 20,130 450 450 24,261
.8 DC Track cirtuit 1 11/11/93 2,017 437 125 3,636
119 By Pass Insulated Jonints f/Harmon Equip 1 air 11/11/93 1,296 250 2,049
!0 Hand Switch In Main Line Xing roach 11/11/93 1,736 675 3 616
:1Hand Switch In Sidingroach 11/11/93 11,624
450 225 14 404
122 RSO Module f/Harmon PMD-11 11/11/93 446 112 766
'?9
By Pass Insulated Joints f/Safetran 3000 GCP 11/11/93 1 198 225 1,876
W AC/DC Track Circuit 11/11/93 1,283 437 125 2,835
�JD-29 Remove 2 Insulated Joint Plugs and Weld Rail 11/11/93 749 495 2,400
SD�O InstaY 2 Insulated Joint Plu 11/11/93 1,238 495 2,900
MM
13 Flashing Lights On 2 11/11/93 4,935 3,600 14,597
14 Gatesw/Flashers 2 11/11/93 13,337 3,824 24,341
i5 Gates w/Flashers 4 11/11/93 25,152 5,850 42,415
Te Cantilever Signals 2 11/11/93 17,777 6,074 34,948
17 Cantilever Signals 2 &Gates 2 11/11/93 29,091 7,6-5-0- 51,327
�!3 Side Lights, One-Way,f/Flashers 11/11/93 550 112 880
Side Lights Two-Way,f/Flashers 11/11/93 823 112 1,178
25 Side Lights, One-Way f/Gates 11/11/93 550 1 112 880
Z6 Side Lights,Two-Way,f/Gates 11/11/93 823 112 i,178
7 Gates 2 and Center Flashers 2 11/11/93 18,501 5,850 35 159
31 Lamp Upgrade-2 12"Lams(lamp heads on 11/11/93 346 100 627
32 Lamp Upgrade-4 12"Lams(lamp heads on 11/11/93 619 100 925
�i3 Barricades 2 11/11/93 820 250 1,530
14 Upgrade Battery&Charger for control equip) 11/11/93 2,698 375 3,898
135 Prempt Relay For Traffic Control 11/17/93 714 75 125 1 1,288
Revision date 08/11/94
SIGNAL
LOCATIONS
Signal Location Estimate Work Sheet
Location ID�_ Line Segment 9/�� Mile Post / O
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Signal Location Estimate Work Sheet
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Signal Location Estimate Work Sheet
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Signal Location Estimate Work Sheet
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Signal Location Estimate Work Sheet
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Signal Location Estimate Work Sheet
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Signal Location Estimate Work Sheet
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CROSSING
LOCA TIONS
Signal Location Estimate Work Sheet
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