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Attachment D--10/12!06 <br />Detailed Project Budget for Enhancement Project <br /> <br />Items Eli ible for Reimbursement: Estimated <br />Quanti <br />Unit Cost <br />Total Cost 2007 <br />Sub rade Excavation & Pre aration 494 CY $10 $5,000 <br />A re ate Base Class 5 918 TON $16 $14,700 <br />3" Bituminous Pavement 2248 TON $58 $130,400 <br />Stri in 13,700 LF $0.50 $6,900 <br />Si nin 50 EACH $100 $5,000 <br />Turf Establishment 4.0 ACRE $3,000 $12,000 <br />Surve Costs 2.6 MI $10,000 $26,000 <br /> LINE A: TOTAL $200,000 <br /> <br /> <br />Items Not Eli ible For Reimbursement: Estimated <br />Quanti <br />Unit Cost <br />Total Cost <br /> <br /> <br /> <br /> LINE B: TOTAL N/A <br /> <br />Administrative Costs - relimina and construction en ineerin <br />28%Contin enc En ineerin , Le al, Financin $56,000 <br /> <br /> LINE C: TOTAL $56,000 <br /> <br />Total cost of ro osed ro'ect: LINES A, B, & C TOTALED $256,000 <br /> <br />Items not eli ible for enhancement fundin LINE B & C TOTALED $56,000 <br /> <br />Total of eli ible casts minimum of $100,000 LINE A TOTAL $200,000 <br />