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CCSJ# 0987-03-018 <br /> AFA CSJs 0987-03-018, RCSJ 0987-03-019 <br /> District# 14 AFA ID I Z00011619 <br /> Code Chart 64# 37950 <br /> Project Name FM 621 South of SH 123 <br /> ATTACHMENT B <br /> PROJECT BUDGET <br /> Costs will be allocated based on applicable Local Government funding until Local Government funding reaches <br /> the maximum obligated amount. The Local Government will then be responsible for 100% of the costs. <br /> Total Federal State Local Participation <br /> Description Estimated Participation Participation <br /> Cost % Cost % Cost % Cost <br /> Engineering (by Local $151,785 0% $0 0% $0 100%° $151,785 <br /> Government) <br /> Environmental (by Local $118,368 0% $0 0/o° $0 100%° $118,368 <br /> Government) <br /> ROW (by Local $300,000 0% $0 0/o° $0 100%° $300,000 <br /> Government) <br /> Utilities (by Local $200,000 0% $0 0/o o $0 100/o 0 $200,000 <br /> Government) <br /> Construction (by Local $662,756 0% $0 0% $0 100%° $662,756 <br /> Government) <br /> Subtotal $1,432,909 $0 $0 $1,432,909 <br /> Environmental Direct $7,165 0% $0 100% $7,165 0% $0 <br /> State Costs <br /> Right of Way Direct $1,791 0% $0 100% $1,791 0% $0 <br /> State Costs <br /> Engineering Direct State 747 0/o$10,747 0% $0 100% $10, ° $0 <br /> Costs <br /> Utility Direct State Costs $1,791 0% $0 100% $1,791 0% $0 <br /> Construction Direct State $50,152 0% $0 100% $50,152 0% $0 <br /> Costs <br /> Indirect State Costs; $75 801 0% $0 100% $75,801 0% $0 <br /> 5.29%. <br /> TOTAL $1,580,356 $0 E$147-,447 $1,432,909 <br /> Initial payment by the Local Government to the State: $0 <br /> Payment by the Local Government to the State before construction: $0 <br /> Estimated total payment by the Local Government to the State $0 <br /> This is an estimate. The final amount of Local Government participation will be based on actual costs. <br /> Page 13 of 13 <br /> AFA NonFed LongGen Rev. 3/6/2024 <br />