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 $