Laserfiche WebLink
<br />ATTACHMENT B <br /> <br />178. <br /> <br />CSJ: 0914-33-036, Etc. <br />Traffic Signal Upgrade <br />City of San Marcos, Hays Co. <br /> <br />PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS <br /> <br />ON AND OFF SYSTEM PROJECT COSTS <br /> <br />CSJ 0914-33-036 <br /> <br />The Local Government's participation is 50% of those costs involving work performed <br />along On-System Roadways. (See Sheets 1 and 2 of Attachment F for breakdown of <br />Total.) The State will be responsible for the remaining 50%. <br /> <br />50% of Estimated Bid Items and State Provided Materials <br />Engineering and Contingencies (11.5%) <br />Subtotal <br />Administration Costs (10%) <br />Estimated Cost of On-System Work <br /> <br />CSJ 0914-33-037 <br /> <br />$ 607,022.95 <br />$ 69,807.64 <br />$ 676,830.59 <br />$ 67,683.06 <br />$ 744,513.65 <br /> <br />The Local Government's participation is 100% of those costs involving work performed <br />on Off-System Locations. (See Sheets 3 and 4 of Attachment F for breakdown of Total.) <br /> <br />100% of Estimated Bid Items and State Provided Materials <br />Engineering and Contingencies (11.5%) <br />Subtotal <br />Administration Costs (10%) <br />Estimated Cost of Off-System Work <br /> <br />Local Government's Participation <br /> <br />$ 301,782.15 <br />$ 34,704.95 <br />$ 336,487.10 <br />$ 33,648.71 <br />$ 370,135.81 <br /> <br />$1,114,649.46 <br /> <br />Engineering and Contingencies charges will be based on actual charges <br /> <br />Total Amount Due from Local Government upon execution of this Agreement shall be <br />$101,331.77. The remainder ($1,013,317.69) will be due a minimum of sixty (60) days <br />prior to the date set for receipt of the construction bids. <br /> <br />There are no Federal Funds contained within the Funding to be provided within this <br />Project. <br /> <br />LPAFATS <br /> <br />Page 1 of 1 <br /> <br />Attachment B <br />