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CSJ #0914-33-041 <br />District # 14 -Austin <br />Code Chart 64 #37950 <br />Sessoms Dr: Academy St to LP 82 <br />ATTACHMENT C <br />Project Budget <br />The Local Government will participate in the cost of guardrail improvement, safety treat fixed objects <br />and resurfacing on Sessoms Drive from Academy St to LP 82, which is an off-system location. The <br />Local Government's participation is 10% of the cost of this particular improvement and the other 90% <br />will be paid for with federal funds. The Local Government's estimated participation of this additional <br />work is $24,510, including preliminary engineering, construction items, engineering and <br />contingencies including construction inspection, and administration costs. The State has estimated <br />the project to be as follows: <br />Description Total Federal State Local <br /> Estimate Participation Participation Participation <br /> Cost <br /> Cost % Cost % Cost <br />CONSTRUCTION COSTS <br />Guardrail $187,100 90% $168,390 0% $0 10% $18,710 <br />improvement, safety <br />treat fixed objects and <br />resurfacin <br />Preliminary $28,065 90% $25,259 0% $0 10% $2,806 <br />Engineering (including <br />Ian review 15% <br />Construction $29,936 90% $26,942 0% $0 10% $2,994 <br />Engineering and <br />Ins ection 16% <br />Subtotal $245,101 $220,591 _ $0 $24,510 <br />Indirect State Costs $0 $0 $0 $0 <br />(no local participation <br />required except for <br />service ro'ects <br />TOTAL ~ $245,101 $220,591 $0 $24,510 <br /> <br />Preliminary and Construction Engineering Costs will be based on actual charges. <br />Local Government's Participation (10%) = 4 1 <br />It is further understood that the State will include only those items for the improvements as requested <br />and required by the Local Government. This is an estimate only; final participation amounts will be <br />based on actual charges to the project. <br />Page 1 of 1 Attachment C <br />