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Resolution 2020-49 Resolution No. 2020-49 A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,APPROVING A STIPULATED AGREEMENT WITH THE ILLINOIS COMMERCE COMMISSION AND BNSF RAILWAY COMPANY WHEREAS, the United City of Yorkville, Kendall County, Illinois (the "City") is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, BNSF Railway Company("BNSF') operates and maintains a system of railway tracks throughout the United States, including parts of the City; and, WHEREAS, the Illinois Commerce Commission(the "Commission") conducted an investigation into pedestrian and vehicular safety at the intersection of Mill Road and BNSF's tracks at railroad milepost 43.74 (the"Intersection"); and, WHEREAS, the Commission has determined, and the City and BNSF agree, that multiple improvements must be made to increase public safety at the Intersection, including the installation of new warning equipment, circuitry, and signals, as well as a remote monitoring system(the "Improvements"); and, WHEREAS, pursuant to an order from the Commission, the Illinois Department of Transportation("IDOT") shall allow Motor Fuel Tax revenue from the Grade Crossing Protection Fund("GCPF ')to be used to pay for 95% of the Improvements, with the City paying for the remaining cost; and WHEREAS,the Mayor and City Council of the City have reviewed the Stipulated Agreement between the Commission, IDOT, BNSF, and the City(the "Stipulated Agreement") and find it to be in the best interests of the City and its residents to enter into the Stipulated Agreement to improvement safety for the traveling population at the Intersection. NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the united City of Yorkville, Kendall County, Illinois, as follows: Section 1. The recitals in the preambles to this Resolution are incorporated into this Section 1 as if fully set forth herein. Section 2. The Stipulated Agreement between the United City of Yorkville,BNSF Railway Company, the Illinois Commerce Commission, and the Illinois Department of Transportation, attached hereto and made a part hereof, is hereby approved and the Mayor, City Clerk, and City Administrator are hereby authorized to execute and deliver said Stipulated Agreement and undertake any and all actions as may be required to implement its terms on behalf of the City. Section 3. This Resolution shall be in full force and effect immediately from and after its passage and approval according to law. Resolution No.2020-49 Page 1 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 26''day of May, 2020. KEN KOCH AYE DAN TRANSIER AYE JACKIE MILSCHEWSKI AYE ARDEN JOE PLOCHER AYE CHRIS FUNKHOUSER AYE JOEL FRIEDERS AYE SEAVER TARULIS AYE JASON PETERSON AYE Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this $":b day of J u w E , 2020. Mayor Attest: City Clerk Resolution No.2020-49 Page 2 STATE OF ILLINOIS ILLINOIS COMMERCE COMMISSION STIPULATED AGREEMENT 2060 This Agreement made and entered into, by and between the State of Illinois acting by and through the Illinois Commerce Commission (Commission), The BNSF Railway Company (Company), the United City of Yorkville (City), and the State of Illinois, Department of Transportation (Department or IDOT). WITNESSETH: WHEREAS, it has come to the attention of the Commission through staff evaluation that inquiry should be made into the matter of improving public safety at the Mill Road (AAR/DOT #079578N, railroad milepost 43.74) highway-rail grade crossing of the Company's tracks, located in Yorkville, Kendall County; and WHEREAS, proper investigation has been made of the circumstances surrounding the subject crossings by a representative of the Commission's Transportation Bureau Railroad Section; and WHEREAS, the physical aspects, including geometrics of the intersections, train movements, vehicular traffic volumes, sight distances and other pertinent data relating to the crossings has been obtained and shown on Exhibits A attached to this Agreement; and WHEREAS, the parties are mutually agreeable to accomplish proposed improvements to the crossings upon determination of the Commission by Order. NOW, THEREFORE in consideration of the premises and of the mutual covenants and agreements as hereinafter contained the parties pray that the Commission enter an Order according to the provisions of Section 18c-7401 of the Illinois Commercial Transportation Law, 625 ILCS 5/18(c)-7401, requiring that certain improvements as hereinafter stated be made and that the cost for the proposed improvements be divided among the parties according to law and that in the interest of the traveling public the Grade Crossing Protection Fund (GCPF) of the Motor Fuel Tax Law ("MFT") be required to pay a substantial portion of the cost; To Wit the parties agree as follows: Section 1 All improvements encompassed by this Agreement shall be made in accordance with all applicable State laws, rules, standards, regulations and orders and procedures in general. Section 2 The parties are of the opinion that the following improvements in the interest of public safety at the crossings should be: (a) Installation of new constant warning time equipment and circuitry and signal bungalow; relocation of the existing warning devices (automatic flashing light signals and gates with a bell, equipped with an event recorder); and, installation of a remote monitoring system, by the Company. SA 2060 Section 3 The Company has prepared preliminary drawings, circuit plans and preliminary cost estimates to accomplish the proposed safety improvements, which may be required by Commission Order. The drawings, circuit plans and cost estimates are attached and incorporated herein by reference as Exhibits B. Section 4 The Company shall upon Order, according to the requirements contained therein, proceed toward the completion of the proposed improvements, accomplishing the work with its own forces or appropriate contracted services and agrees that an appropriate time for the completion of the proposed improvements should be twelve (12) months from the date of a Commission Order approving this Agreement. Section 5 The parties agree that the Grade Crossing Protection Fund should be utilized for 95% of the work associated with the Installation and Upgrade of the constant warning equipment bungalow, and circuitry, relocation of the automatic flashing light signals and gates with a bell, and equipped with an event recorder and a remote monitoring, the cost for the proposed improvements is as follows: - COST DIVISION TABLE — IMPROVEMENT EST.COST GCPF CITY COMPANY Installation of new CWT equipment and circuitry and signal bungalow, relocation of the existing warning devices(Automatic Flashing Light Signals and Gates, equipped with an event recorder), installation of (95%) (5%) (0%) remote monitoring system $198,876 $188,9321 $9,9441 $02 TOTALS1 $198,876 1 $188,932 1 $9,944 1 $02 Notes: ' Total GCPF assistance not to exceed $188,932; any installation costs above the estimated amount of $198,876 will be divided between the GCPF and the City in the same percentages noted above, upon submittal and review of evidence to support the additional cost and subject to approval by the Commission. 2 Company responsible for all future operating and maintenance costs associated with the new automatic warning devices. The warning device improvements are taking place in conjunction with a roadway widening project funded by the City. With available funding,the City has agreed to pay the 5% railroad share first recommended by Commission Staff. Section 6 Commission Staff originally proposed a 95% / 5% cost division between the Grade Crossing Protection Fund (GCPF) and the Company. The City has agreed to pay the 5% portion of the cost for the proposed improvements, not to exceed $9,944. Section 7 The Company shall upon Order, according to the requirements contained therein, proceed toward in Installation and upgrade of the constant warning time equipment, bungalow, and circuitry, relocation of the automatic flashing light signals and gates with a bell, and equipped with an event recorder and a remote monitoring system, accomplishing the work with its own forces or appropriate contracted services agrees that an appropriate time for the completion of the proposed improvements should be no later than twelve (12) months from the date of a Commission Order approving this agreement. 2 SA 2060 Section 8 Special Provisions: Since the warning device improvements at the crossings will be performed by railroad crews, no flagging or contractor liability insurance will be required for said work. The Company shall complete and submit the Project Manager Information portion of the Project Status Report sheet, attached as Exhibit C, along with this executed Agreement. The Company shall, at six (6) month intervals from the date of the Commission Order approving this Agreement, or any Supplemental Order(s) issued for the project, submit to the Director of Processing and Information, Transportation Bureau of the Commission, a Project Status Report, attached as Exhibit C, regarding the progress it has made toward completion of the work required by this Agreement. Each Project Status Report shall include the Commission Order's docket number, the Order date, the project completion date as noted in the Order, crossing information (inventory number and railroad milepost), type of improvement, and the name, title, mailing address, phone number, facsimile number, and electronic mailing address of the Company Project Manager. All bills for work specified in Section 2 of this Agreement authorized for reimbursement from the GCPF shall be submitted to the Fiscal Control Unit, Bureau of Local Roads and Streets, Illinois Department of Transportation, 2300 S. Dirksen Parkway, Springfield, IL 62764. All bills shall meet the minimum documentation requirements set forth in Section 8 of this Agreement. All bills will be paid in accordance with the State Prompt Payment Act as currently enacted (Illinois Compiled Statutes, 30 ILCS 540/). The Department shall send a copy of all invoices to the Director of Processing and Information, Transportation Bureau of the Commission. All bills shall be submitted no later than twelve (12) months from the completion date specified in the Commission Order approving this Agreement or any Supplemental Order(s) issued for the project. The final invoice for expenditures from each party shall be clearly marked "Final Invoice". The Department shall not obligate any assistance from the GCPF for the cost of proposed improvements described in this Agreement without prior approval by the Commission. The Commission shall, at the end of the 12th month from the completion date specified in the Commission Order approving this Agreement, or any Supplemental Order(s) issued for this project, conduct a review to determine if any unused assistance from the GCPF should be de-obligated. Upon completion of the review, the Commission shall notify the Department to de-obligate all residual funds accountable for installation costs for this project. Notification may be by regular mail, electronic mail, fax, or phone. Section 8 Billing: For all work specified in Section 2 of this Agreement, and authorized by an Order of the Commission, the Company shall assure that sufficient documentation for all bills is made available to the Department or the Department's representative. The minimum documentation that must be made available is outlined below: 3 SA 2060 a) Labor Charges (including additives) - Copies of employee work hours charged to the railroad and/or highway account code for the project. b) Equipment Rental - Copies of rental agreements for the equipment used, including the rental rate; number of hours the equipment was used and the railroad and/or highway account code for the project. c) Material - An itemized list of all materials purchased and installed at the crossing location. If materials purchased are installed at multiple crossing locations, a notation must be made to identify the crossing location. d) Engineering - Copies of employee work hours charged to the railroad and/or highway account code for the project. e) Supervision - Copies of employee work hours charged to the railroad and/or highway account code for the project. f) Incidental Charges - An itemized list of all incidental charges along with a written explanation of those charges. g) Service Dates - Invoice shall include the beginning and ending date of the work accomplished for the invoice. h) Final or Progressive - Each invoice shall be marked as a Progressive or a Final Invoice, as applicable. i) Reference Numbers - Each invoice shall include the AAR/DOT number, the ICC Order number and the state job number when federal funds are involved. j) Locations - Each invoice shall show the location, with the street name and AAR/DOT crossing inventory number. k) Travel - Each invoice shall include copies of all costs incurred, such as lodging, meals, per diem, rates and totals. Rail carriers shall provide an electronic copy of its current Rail Carrier Travel Policy. Reimbursement of travel costs shall be in accordance with State of Illinois travel regulations under 80 Illinois Administrative Code part 3000 and appendices. Any proposal or attempt to use an alternative travel reimbursement method must be reviewed and approved by the Department prior to travel. Reimbursement of labor additives will be for the most current audited and Federal Highway Administration approved company rates that have been entered into the Company billing system, as of the date of an invoice, for application to invoices for this project covered by this Agreement. Reimbursement of labor additives will be limited to only the most current direct labor additives, small tools additives, equipment additive rate, if so developed, and public liability/property damage liability insurance rates as audited and approved by a cognizant State agency and the Federal Highway Administration. Indirect overhead or general and administrative expenses, or those expenses which may be classified as such under generally accepted accounting principles, are not eligible for reimbursement on this project. Surcharges will be subject to review and approval by the Department. 4 SA 2060 Section 9 This Agreement shall be binding upon the parties hereto, their successors or assigns. Upon execution of this Agreement by all parties, the Commission shall enter an appropriate Order, within 60 days accepting or rejecting such stipulation according to the provisions contained herein. In Witness Whereof, the parties have caused this Agreement to be executed by their duly authorized officers, as of the dates indicated on their respective Execution Pages, attached hereto. Executed by the Commission this 26th day of May 2020 Brian Vercruysse Rail Safety Program Administrator By: Christopher M. Murauski Senior Rail Safety Specialist 5 Illinois Commerce Commission Stipulated Agreement 2060, executed by Commission Staff on May 26th, 2020, concerning improvements at the Mill Road highway-rail grade crossing of BNSF Railway Company's track, in Yorkville, Kendall, Illinois, designated as crossing MR/DOT#079578N, railroad milepost 43.74. Executed by BNSF Railway Company this 2 day of J U L .2020. BNSF RAILWAY COMPANY By: W-It- t1L,_ Attest: Illinois Commerce Commission Stipulated Agreement 2060, executed by Commission Staff on May 26th, 2020, concerning improvements at the Mill Road highway-rail grade crossing of BNSF Railway Company's track, in Yorkville, Kendall, Illinois, designated as crossing MR/DOT#079578N, railroad milepost 43.74. Executed by the United City Of Yorkville this g-th day of J UNE 2020. UNITED CITY OF YORKVILLE By: J004 URc,EL� yo,2 Attest: C1Tr C[.F,RK Illinois Commerce Commission Stipulated Agreement 2060, executed by Commission Staff on May 26th, 2020, concerning improvements at the Mill Road highway-rail grade crossing of BNSF Railway Company's track, in Yorkville, Kendall, Illinois, designated as crossing MR/DOT#079578N, railroad milepost 43.74. Executed by the Illinois Department of Transportation this Z." t' day of t<_ 2020. STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION By: Cynthih L. Watters, P.E. Bureau Chief of Safety Programs and Engineering ILLINOIS COMMERCE COMMISSION STIPULATED AGREEMENT CROSSING DATA FORM GENERAL INFORMATION: See Location Sketch (Page 3 rT ILROAD BNSF Railway DOT#, MILEPOST 079 578N, 43.74 REET, CITY, COUNTY Mill Road/FAU 3788, In Yorkville, Kendall County RISDICTION (RDWY) City of Yorkville LOCATION Residential TREET SURFACE 2-Lane, 2-Way (East-West), 20 Ft. Wide, Asphalt Roadway CROSSING DATA: See Location Sketch for roadway profile and track centers TRACK SURFACE TYPE SURFACE WIDTH SURFACE CONDITION Main (N-S) Concrete 50 ft. Excellent ROADWAY DATA: See Location Sketch INTERSECTING ROADS: Allegiance Crossing—660 Feet East TRAFFIC CONTROL N/A DT &SPEED (POSTED?) 3400 Vehicles per day at 30 MPH TRAFFIC TYPE Passenger, Agricultural/Farm Equipment with possible School Busses, Hazardous Materials, and Emergency Response ADVANCE WARNING IYes PAVEMENT MARKING INone RAILROAD DATA: See Location Sketch FREIGHT TRAFFIC 34 Per day PASSENGER TRAFFIC 8 Per day @ 79MPH WARNING DEVICES R15-1 (Reflective Crossbucks) Gates with flashing lights and bell OTHER ENS (2) NOTES: Bungalow placement currently not installed at ICC recommended specified distances from rail and roadway. SA 2060 Exhibit A, Page 1 VISIBILITY STUDY: See Location Sketch Train Speed 79 MPH Roadway Speed 30 MPH Required Stopping Sight Distance (SSD) Along Roadway FEET Along Tracks FEET Required Clearing Sight Distance(CSD) FEET (Along Tracks) Distances calculated per American Association of State Highway and Transportation Officials(AASHTO),A Policy on Geometric Design of Highways and Streets,2001, Fourth Edition. QUADRANT (FT) OBSTRUCTION S(FTD OBSTRUCTION NE OK NW OK SE OK SW OK "Note: The installation of automatic flashing light signals and gates eliminates the need to satisfy minimum Stopping Sight Distance—Along the Tracks,and Clearing Sight Distance criteria. APPROACH GRADES: See Location Sketch DIRECTION: WEST DIRECTION: EAST DISTANCE ELEVATION GRADE DISTANCE ELEVATION GRADE (FT) (FT) (%) (FT) (FT) (%) 0 25 50 100 Distance measured from outermost rail. COMMENTS: PROPOSED COST DIVISION IMPROVEMENT GCPF CITY KCS SIGNALS 95% 5% 0%, APPROACH No Work No Work No Work 1. All future maintenance&operation costs of the new automatic warning devices to be paid by BNSF Railway SA 2060 Exhibit A, Page 2 a \� •• " o" AOGREXIN TE SHOULDEA5, ASE WANI1M NATEAIN-TTPE B.4".200 W /OaECA1E B1aADIM3, TYPE B.r.IQ sT NOT-IBX ASPHALT SHOULDERS.Y.200 BT j Y TIPE B.43o TONS • ._._.z__-/ BMAACx WNWEIE?"RB ANO f A TIB[T1PE B d12 S f A M84j.. X RR.BALE 1— SCALE FEET W /a IN N "' MILL ROAD �t sq.m .. tNWj I Qt ! —_ _ se o C7 WI / 1Q A — I Z ACfB1E0AlE 9RCRADE YPROMMFNT.tY.124p ST 1 " f PROP.CURL&NO.6 NEv 45).w ' ^L .12. RT i NOT-Y%ASPHALT BASE COURSE.V.I2S0 WPI STA.-51+09.37" � � /. / //J 1 BECIN TIPFR IQ BIM MPIOUS NATEFI L (TAC(COAT).40o Paws / / t4 L'-?�2."IIOx�—� 4-D3'08'22•(RT) MOT-YI%ASP BMOER HALT CON 50 iSE A-14.0,N ,IN TONS E%a / OA CME ice`-- —�— °� D-01'45'47• / / /� R-325o.00' HGT-NIX ASPHALT 51 ACE CORM NIX W.NW,110 73 �� Z'' �) T-819.0", x" L-77am, 1.22' T-,ee „f T..EAg _ _ ___________________ z"ir I,p — -- --EX S.E. RUN—— /' .I1a P.C.STA.-50+20.30 a- 1 P.T. STA.-51+98.39 4 P PROP.CURD£ 9a 7 go CL Mill Road PROFILE P STA.-s222"(L 4-rn•se' z•0.» LOW PT 4TA S0+00.00 D-Ol'45,47• ION PT E .45344 R-3250.00' PN STA:50+5D.00 PM E .45CM T-SS.BS' K;35,54 L-111.90' LM.`IMW E-0.48' 4-— T.R. -— E E Y I S.E. RUN-— It eea 8Eli--- r" P.C.STA.-52+42.95 it 3 No P.T. STA.-53+54.85 ^ CENT0411E PRDF4F 0.441r O.SYr -0.74R s 0.31M STA:43+44.00 k NON PT ST&529+57 W ElEV.45397 e 4 4>D NCX PT 457.N ON STA:w+90.00 STA 44+4am ElEM.4SI.S4 PM .l57.12 aTa PRarxEs Euv4sa9s K: w Exhibit A:Page 3 LYCt .09 ¢' i 413 �u -------------- gg SCALE: � m m Na4ZONTAL 1•-20' 1EM11CK 1•- 5' N R 49+o0 50+00 51+OD 52+00 53+00 54+DO $ ® Engineering Enterprises,Inc. UNITED CITY OF YORKVILLE MILL ROAD RECONSTRUCTION MILL ROAD DATE sEPro4BER zole 52 ..NO ENC4NEERS PRO.ECT NO: 726IDI P8 52 AN.«.Rqu4 KENDALL COUNTY, IWNOIS YORKVILLE,ILLINOIS PLAN&PROFILE Yol72e PP sugor Grow,Illinaia .554 Bw.a54.sTae/....••i»w..«� N A STA 49+00 TO STA 54+00 MEET 25 a 76 The Burlington Northern & Santa Fe Railway Company TO GALESBURG TO MONTGOMERY EASTWARD APPR.4055' WESTWARD APPR.4055' 79 MPH OVER 90' _ 79 MPH E 570' 3II1E 50'MIN. 50'MIN. YRELOCATE R'W`T OO NOS NOS NOS T R,VITT O O [ NOS NOS NOS TJC � MP 44.52J I RELOCATE KENNEDY ROAD B'xe' BX8 TTGG DOT•079 579 V M.P.43.77 MILL ROAD DOT • 079578N PROJECTS 75905 REPLACE:GATES, LEDS, FLASHERS Exhibit B: Page 1 CONTROL DEVICES: CONSTANT WARNING SALVAGE: NONE RED = IN YELLOW = OUT exe INSTRUMENT HOUSE ® BELL Warning device placement: BNSF RAILWAY CO. METER Clearance to C.L. Track = Min. 12' LOCATION:BRISTOL IL • CROSSING CONTROLL CONNECTIONS Edge of Road to C.L. Foundation: STREET:MILL ROAD Min. 4'3" with curb. LS:1 Q BIDIRECTIONAL CROSSING CONTROL Min. 8'3" without curb. M.P.43.77 D UNIDIRECTIONAL CROSSING CONTROL Max. 12' N House Clearance: 25' Min. to Near Rail DOT ° DIVISIONN::CHICHICAGO Iq COUPLER OR TERMINATION 30 Min. to Edge of Road SUBDIVISION:MENDOTA ALL LIGHTS TO BE LED NO SCALE DATE:02/18/20 GUARD RAIL FILE:75805-StateSketch.dgn AMW rrr«« MAINTAIN PROPRIETARY CONFIDENTIALITY RR»»k BNSF RAILWAY COMPANY FHPME E FOR ILDOT Exhibit B: Page 2 ILDOT LOCATION MONTGOMERY TO BRISTOL DETAILS OF ESTIMATE PLAN ITEM: 000312891 VERSION: 4 PURPOSE,JUSTIFICATION AND DESCRIPTION MILL ROAD-BRISTOL,IL;REPLACE CONSTANT WARNING/FLASHERS/GATES;CHICAGO DIV;MENDOTA SUBDIV;LS 1;MP 43.77;DOT# 079578N;SEQ#75805. MONTHLY POWER UTILITY COST CENTER:61690. THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THIS ESTIMATE IS GOOD FOR 180 DAYS.THE ESTIMATE IS SUBJECT TO CHANGE IN COST FOR LABOR,MATERIAL,AND OVERHEAD. CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. t««»»«##kkkkk»»k»»k««rrr«rrrrr«SIGNAL WORK ONLY kk«k«ksrr»»»»k»kkkk»»kkkkrkrrrr THE STATE OF ILLINOIS IS FUNDING 100%OF THIS PROJECT. MAINTAIN PROPRIETARY CONFIDENTIALITY. PRIMARY FUNDING SOURCE IS FHWA **BUY AMERICA(N)APPLIES** DESCRIPTION QUANTITY U/M COST TOTAL$ LABOR »kkkkk»»»» ELECTRICAL LABOR F/SIGNAL EQUIPMENT 54.0 MH 1,669 SIGNAL FIELD-REPLACE 728.0 MH 22,445 SIGNAL SHOP LABOR-CAP 0.01 MH 1 PAYROLL ASSOCIATED COSTS 15,763 DA OVERHEADS 26,171 EQUIPMENT EXPENSES 5,362 INSURANCE EXPENSES 4,219 TOTAL LABOR COST 75,630 75,630 MATERIAL ARM,EZ GATE 16'-24' 2.0 EA N 1,040 ARRESTOR,MDSA-2 XS 1.0 EA N 692 BATTERY,10 VGL-255,18 VGL-350 1.0 LS N 7,166 BELLS 2.0 EA N 409 BUNGALOW 8X8 W/AC 1.0 LS N 10,074 BUNGALOW MATERIAL 1.0 LS N 8,181 CABLE,2C/6 TW 700.0 FT N 847 CABLE,3C/2 250.0 FT N 1,433 CABLE,5C/10 70.0 FT N 130 CABLE,5C/6 500.0 FT N 2,036 CABLE,7C/14 500.0 FT N 855 CHARGERS,12/80(20/40/60) 2.0 EA N 2,060 CONSTANT WARNING,XP4,2TK 1.0 EA N 27,281 COUPLER,TIC 2.0 EA N 1,685 ELECTRICAL MATERIAL 1.0 EA N 1,500 EVENT RECORDER 1.0 EA N 3,228 FIELD MATERIAL 1.0 LS N 4,500 FILL DIRT 20.0 CY N 500 FOUNDATION,CONCRETE 2.0 EA N 543 LIGHT OUT DETECTOR 1.0 EA N 907 SHUNT,NBS 4.0 EA N 3,988 SURFACE ROCK 10.0 CY N 500 USE TAX 7,087 OFFLINE TRANSPORTATION 991 TOTAL MATERIAL COST 87,633 87,633 »k»»rr«rr« OTHER Page 4 of 5 Exhibit B: Page 3 AC POWER SERVICE 1.0 EA N 10,000 BUNGALOW,WIRE AND TEST 1.0 LS N 5,643 CONTRACT ENGINEERING 1.0 LS N 8,000 DIRECTIONAL BORING 200.0 FT N 10,000 TOTAL OTHER ITEMS COST 33,643 33,643 PROJECT SUBTOTAL 196,906 CONTINGENCIES 0 BILL PREPARATION FEE 1,970 GROSS PROJECT COST 198,876 LESS COST PAID BY BNSF 0 TOTAL BILLABLE COST 198,876 Page 5 of 5 ILLINOIS COMMERCE COMMISSION TRANSPORTATION BUREAU / RAIL SAFETY SECTION PROJECT STATUS REPORT: TYPE: (CHECK ONE) PROGRESS COMPLETION I JDATE PROJECT INFORMATION: Reporting Party: Docket/Order#; Date: Status Report s Due: 6 Month intervals from Order Date Ordered Completion Date: 12 Months from Order Date Completion Report Due: 5 Days after completion of work AAR/DOT#, Milepost: Street, in/near City, County: Railroad Company: PROJECT MANAGER INFORMATION: Name: Title: Representing: Street Address: City, State, Zip: Office Phone: Office Fax: Cellular Phone: E-Mail Address: DESCRIPTION OF IMPROVEMENT(S) ORDERED: Installation of new constant warning time equipment and circuitry and signal bungalow; relocation of the existing warning devices (automatic flashing light signals and gates with a bell, equipped with an event recorder); and, installation of a remote monitoring system, by the Company. STATUS OF WORK: STIPULATED AGREEMENT 2060 EXHIBIT C, Page 1 ILLINOIS COMMERCE COMMISSION TRANSPORTATION BUREAU / RAIL SAFETY SECTION Mail directed to the Rail Safety Section or the Director of Processing and Information, Transportation Bureau of the Commission should be addressed to: Illinois Commerce Commission 527 E. Capitol Avenue Springfield, IL 62701-1827 If you have questions contact: Christopher M. Murauski, Rail Safety Specialist Phone: (630) 947-6283 Email: Christopher.Murauski@illinois.gov A Form 3 can be obtained from the Illinois Commerce Commission by calling (217) 782- 7660 or on the web at: http://www.icc.illinois.gov/forms/results.aspx?st=4 The billing address for Grade Crossing Protection Fund reimbursement is: SIGNAL WORK APPROACH/BRIDGE WORK Illinois Department of Transportation IDOT, District## Fiscal Control Unit Address Bureau of Local Roads and Streets 2300 South Dirksen Parkway Springfield, Illinois 62764 Copies of the United States Department of Transportation Inventory Form #6180.71 can be obtained on the web at: http://www.fra.dot.gov/eLib/details/L02727 (PDF) http://www.fra.dot.gov/eLib/details/LO3076 (Word Document) Submit Inventory forms to: Federal Railroad Administration Chief of Data Services Office of Safety Illinois Department of Transportation 1200 New Jersey Ave, SE 2300 S. Dirksen Parkway Washington, DC 20590 And Springfield, IL 62764 or(data processing contractor) IL.RRXUpdates@lllinois.gov Inventory Crossing Updates FRA Project Office Creative Information Technology, Inc. 4601 N. Fairfax Drive, Suite 1100 Arlington, VA 22203 RsisRXlupdates@dot.gov STIPULATED AGREEMENT 2060 EXHIBIT C, Page 2