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CSJ#0914-33-032 <br /> District#14-AUS <br /> Code Chart 64#37950 <br /> Project: Sessom Drive in <br /> San Marcos <br /> Federal Highway Administration <br /> CFDA Title: Highway and Construction <br /> CFDA No.: 20.205 <br /> Not Research and Development <br /> ATTACHMENT C <br /> PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS <br /> Costs will be allocated based on applicable Local and State participation and a fixed amount of <br /> federal government funding* until the federal funding reaches the maximum obligated amount. The <br /> Local Government will then be responsible for 100% of the costs. <br /> Description otal Federal State Local <br /> Estimated Participation Participation Participation <br /> Cost Cost Cost Cost <br /> Engineering 1$107,247 $0 $0 $107,247 <br /> (by Local <br /> Government) <br /> Construction $2,188,700 $689,000 $0 $1,499,700 <br /> (by Local <br /> Government) <br /> Subtotal $2,295,947 $689,000 $0 $1,499,700 <br /> Environmental $8,954 $0 $0 $8,954 <br /> Direct State Costs <br /> Right of Way ,$2,239 $0 $0 $2,239 <br /> Direct State Costs <br /> Engineering Direct'$13,431 $0 $0 $13,431 <br /> State Costs <br /> Utility Direct State $2,239 $0 $0 $2,239 <br /> Costs <br /> Construction $62,679 $0 $0 $62,679 <br /> Direct State Costs <br /> Indirect State $0 $0 $146,481 $0 <br /> Costs (6.38%) <br /> TOTAL 1$2,385,489 $689,000 1$146,481 $1,550,008 <br /> Local Government previously paid $46,500 to this project on April 12, 2010. <br /> Amount due from the Local Government to the State before construction: $43,042 <br /> Total payment by the Local Government to the State: $89,542 <br /> AFA-LPAFA_ShortGen.doc Page 1 of 1 Attachment C <br />