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ATTACHMENT <br />PROJECT BUDGET ESTIMATE AND <br />iTEMIZED BUDGET <br /> <br /> Preliminary Engineering: <br />j Environmental <br /> PS&E <br /> <br /> CS J: 0914-33~905 <br />C <br /> <br />SOURCE OFFUNDS <br /> <br />II Quantity II Unit Price II Cost <br /> <br />II II II $0.oo <br />II II II <br /> <br /> Total Preliminary Engineering Costs I[ $0.00 <br /> Right of Way: <br />IjRight of Way Jl II I] $0.00II <br />Utilities II II IL ~o,o0 <br />Total Right of Way Costs II $o.oo <br />Construction: <br /> <br />Construction <br />Construction Engineering <br /> <br />Mobilization & Barricades, Signs, Traffic Handling <br /> <br />If fl II$18,300.00 <br />fl I1 II <br />II II II <br /> <br />Total Construction Costs <br /> <br />Total Itemized Budget $18,300.00 <br /> <br />Total Itemized Budget <br /> <br />1. $18,300.00 <br /> <br />In-Kind Contributions (If applicable): <br /> Real Property <br /> Materials <br /> Preliminary Engineering (limited to 10% of <br /> Line 6, Total Value of Project) <br />Total In-Kind Contributions (Add lines 2 through 4) <br /> <br />2. $ 0.00 <br />3. $ 0.00 <br />4. $ 0.00 <br /> <br />5. $ 0.00 <br /> <br />Total Value of Project (Line I + Line 5) <br />Local Match: <br /> 20% of Total Value of Project (Line 6) <br /> Less In-Kind Contributions (Line 5) <br /> Local Match (Line 7 less Line 8) <br /> <br />6. $18,300.00 <br /> <br />7. $ 3,660.0O <br />8. $ 0.00 <br />9. $ 3,660.O0 <br /> <br /> Federal Funds Requested (Line 6 less Line 7) 10. $14,640.00 <br /> cannot exceed 80% of Line 6 or $500,000,whichever is less <br />State administrative and indirect costs will not be applied to this Project. <br /> <br />J[ $18,300.00 <br /> <br />Page I of 1 Attachment C <br /> <br /> <br />