1. Melissa Owen Texas Department of Transportation Right of Way Division May 17, 2005 KATY FREEWAY PROJECT

3. OVERVIEW TxDOT Utility Program  Cooperative Management Process  Utility Adjustment Process

4. COST ESTIMATING

5.  Supplemental Cost Estimates Actual Cost Lump Sum  Agreement Cost Estimate

6. AGREEMENT COST ESTIMATE Regulations Equivalent Facility Functional Equivalent Facility  Eligible Replacement Cost New Technology and Materials Industry Standards

7. AGREEMENT COST ESTIMATE Betterment Eligibility Ratio  In-Eligible Cost

8. AGREEMENT COST ESTIMATE Actual Cost Estimate Example Supplemental Estimate Example  Detail of Estimate Itemized Cost Estimate Unit Cost Estimate

14. INVOICING

15. Identical to Cost Estimate  Form Detailed to Support Payment Supporting Documentation

16. KATY FREEWAY PROJECT

17. 2.7 Billion Dollar Project 10 Construction Segments 25 miles

19. KATY FREEWAY PROJECT  Utilities - Project Basis 32 Known Utility Companies 128 of Adjustments $315 Million

22. KATY FREEWAY PROJECT  Managing Project Monitoring Progress Verification and Support of Invoices Reporting Progress

23. N Section 5 Highway Construction Contract

24. QUESTIONS

26. Melissa Owen mowen1@dot.state.tx.us (512) 416-2956