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Land Acqusition Cost Breakdown1.0 SUMMARY OF PROJECT COSTS The project cost summary below shows the grant amount and itemized grant fund expenditures. There were no non -eligible expenditures by the Sponsor. The amount by which the grant fund was under budget is calculated and shown in the summary. PROJECT COSTS SUMMARY Description I. Grant Amount Il. Actual Grant Expenditures A. Administrative Advertising Costs — Engineering Advertising Costs — Construction Advertising Costs — DBE Program Advertising Costs — City/County Zoning Packages Independent Fee Estimate Subtotal: B. Engineering (RPA) Total Sponsor Share (100 %) $ 0.00 $ 0.00 North End Site Survey (TO#2) $ 5,700.00 $ 5,700.00 Preliminary Engineering (TO#3) $ 10,800.00 $ 10,800.00 Design Engineering (TO#4) $ 40,170.00 $ 40,170.00 Construction Management (TO#6) $ 48,370.00 $ 48,370.00 ALP Update (TO#7) $ 16,700.00 $ 16,700.00 Subtotal: $ 121,740.00 $ 121,740.00 C. Construction Schellinger Cont. Original Final Base Bid $ 1,124, 784.10 $ 1,089,055.35 $ 1,089,055.35 Add Alt 1 $ 74,828.75 $ 74,568.75 $ 74,568.75 CO#1 $ 47,758.50 $ 47758.50 CO#2 $ 114,930.86 $ 114:930.86 CO#3 $ 5,355.00 $ 5,355.00 Subtotal: $ 1,199,612.85 $ 1,331,668.46 $ 1,331,668.46 Total Expenditures $ tA.,408.46 $