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Exhibit B
<br /> MAINTENANCE 2026
<br /> Sum of 2026 Column Labels
<br /> Row Labels CONSULTANT EQUIP RENTAL LABOR OTHER SUPPLY (blank) Grand Total
<br /> CAP COST 4,500 637,063 806,137 1,467 2,327,187 3,776,354
<br /> 54110 PRESERVATION ENGINEERING 5,064 50,853 1,000 43,800 100,717
<br /> 54130 ROADWAY 4,000 624,634 742,869 467 2,282,681 3,654,651
<br /> 54140 DRAINAGE 500 7,365 12,415 706 20,986
<br /> MAINT COST 756,208 1,612,813 2,218,413 75,828 803,148 5,466,311
<br /> 54210 MAINTENANCE ENGINEERING 40,000 13,556 56,349 355,100 465,005
<br /> 54230 ROADWAY 3,009 139,244 164,598 250 89,472 396,573
<br /> 54240 STORM DRAINAGE 534 355,341 386,223 1,100 26,347 769,545
<br /> 54250 STRUCTURES 60,000 9,291 17,218 11,351 97,860
<br /> 54261 SIDEWALKS 3,771 6,968 10,739
<br /> 54262 SPECIAL PURPOSE PATHS 1,106 102 909 13,300 1,023 16,440
<br /> 54263 STREET LIGHTING 1,685 1,685
<br /> 54264 TRAFFIC CONTROL DEVICES 615,141 79,456 235,051 20,949 46,175 996,772
<br /> 54266 SNOW&ICE CONTROL 519,542 250,131 207 169,526 939,406
<br /> 54270 ROADSIDE DEVELOPMENT 30,957 221,057 491,056 2,000 81,909 826,980
<br /> 54280 ANCILLARY OPERATIONS 44,946 56,370 2,322 103,638
<br /> 54290 MAINTENANCE ADMIN&OVERHEAD 5,361 226,507 553,540 36,338 19,924 841,670
<br /> (blank)
<br /> (blank)
<br /> Grand Total 760,608 2,249,877 3,024,550 77,295 3,130,335 9,242,664
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