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CSJ# 0016-02-176 <br /> District# 14 <br /> Code Chart 64# 37950 <br /> Project Name Briarwood Court and River Ridge <br /> Drainage Improvement <br /> ATTACHMENT B <br /> LOCAL ON-SYSTEM IMPROVEMENT PROJECT BUDGET <br /> (Locally Funded and Performed Project) <br /> The Local Government is responsible for 100% of the costs allocated to it as described below, <br /> including overruns. <br /> Description Estimated Costs Subtotals <br /> PROJECT PHASES: Work performed by the Local Government or its Consultant or Contractor <br /> Environmental $22,545 <br /> Right of Way $ <br /> Engineering $92,225 <br /> Utility Work <br /> Construction $584,065 <br /> \1000101M, <br /> Subtotal for Project Phases ME $698,835 <br /> DIRECT STATE COSTS: Paid By: El Local Government 0 State <br /> Environmental $3,494 <br /> Right of Way $874 <br /> Engineering $5,241 <br /> Utility Work .1 $874 <br /> Construction I $24,459 <br /> Subtotal for Direct State Costs $34,942 <br /> INDIRECT STATE COSTS: Paid By: 7 Local Government NX State <br /> Subtotal for Indirect State Costs <br /> $32,146 <br /> TOTAL ESTIMATED COST OF PROJECT $765,923 <br /> Fixed price amount of payment by the Local Government to the State for <br /> $0.00 the State's direct and indirect costs as stated in Article 3, C and D of the <br /> Agreement. <br /> Page 1 of 1 <br /> LOSA Attachment B <br />