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CSJ # 3545 -01 -005, 3545 -02 -007, 3545 -02 -008, <br />3545 -02 -009, 3545 -03 -003, 3545 -03 -004 <br />District # 14 - Austin <br />Code Chart 64 # 50106 <br />Project: FM 110 <br />Federal Highway Administration <br />CFDA # 20.205 <br />Not Research and Development <br />ATTACHMENT C <br />PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS <br />The State will be responsible for 100% of construction costs. <br />Description <br />Total <br />Estimated <br />Federal <br />Participation <br />State Participation <br />Local Participation <br />Cost <br />% <br />Cost <br />% Cost <br />% <br />Cost <br />Construction (By State): <br />$48,000,000 <br />0% <br />$0 <br />100% $48,000,000 <br />0% <br />$0 <br />Environmental <br />(Completed) <br />$0 <br />0% <br />$0 <br />0% <br />$0 <br />0% <br />$0 <br />Right of Way Acquisition <br />(by LG) <br />$5,000,000 <br />0% <br />$0 <br />0% <br />$0 <br />° <br />100 /o <br />$5,000,000 <br />Utility Relocation (by LG) <br />$2,000,000 <br />0% <br />$0 <br />0% <br />$0 <br />100% <br />$2,000,000 <br />ROW/Utility Services (by <br />$1,500,000 <br />0% <br />$0 <br />0% <br />$0 <br />100% <br />$1,500,000 <br />Engineering (PS &E) (by <br />LG) <br />$5,000,000 <br />0% <br />$0 <br />0% <br />$0 <br />° <br />100 /o <br />$5,000,000 <br />Construction Direct State <br />Costs <br />$1,920,000 <br />0% <br />$0 <br />100% <br />$1, 920, 000 <br />° <br />0 /° <br />$0 <br />Indirect State Costs <br />(4.83 %) <br />$2,318,400 <br />0% <br />$0 <br />100% <br />$2,318,400 <br />0% <br />$0 <br />•, i. "'�'" /. <br />x :� ,r•' "' <br />Vii. <br />'i <br />,fit. <br />.ar' i <br />.r ••; 5 <br />%�:.�.• Y <br />rlK <br />'1 <br />AFA -LPAFA ShortGen.doc Page 1 of 1 Attachment C <br />