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<br />e <br /> <br />e <br /> <br />STP 2002(147)TE <br />CSJ: 0912-71-795 <br />Project: Date Palms and Oleanders for SH 225 at Sens Road Exit <br /> <br />ATTACHMENT C <br />PROJECT BUDGET ESTIMATE AND SOURCE OF FUNDS <br />Page 1 of 2 <br /> <br />X ITEMIZED BUDGET <br />List the estimated cost for each work activity. An 'accurate and itemized budget will help derme the scope of work <br />proposed in the project. Only those approved items of work and cost estimates established in the nomination form <br />will be eligible for federal funding participation. Contingency costs are not eligible for participation. Include: <br />Preliminary Engineering, Environmental Costs, Real Property Costs, and Consbuction Costs. <br /> <br />Preliminary Engineering: <br /> <br />I Quantity '11 Unit Price <br /> <br />Amount <br /> <br />II <br /> <br />Work Activities: <br />Develop Landscape Design (10% of Est. Const.) 1 .$15,328 $15,328 <br />Total Preliminary Engineering Costs $15,328 <br /> <br />Environmental Costs: <br /> <br />.Work Activities: <br />Categorical Exclusion Document 1 ea. $16,000.00 $16.000 <br />Total Environmental Costs $16,000 <br /> <br />Real Property Costs: <br /> <br />Work Activities: <br />Not Applicable <br />Total Real Property Costs 0 <br /> <br />Construction Costs: <br /> <br />Work Activities: <br />Instanl" Water Taps & Meters 6 ea. $125 $ 750 <br />Instanl" Water Line and Bubblers 9.240 ft. $0.75 per ft. $ 6,930 <br />Install Date Palm Phoenix Dactyli/era (Med Jewel) 54 ea. $2,700 $145.800 <br />Instan Oleander 200 $26 $ 5,200 <br />Total Construction Costs $158,680 <br /> <br />TOTAL ITEMIZED BUDGET: $190,008 <br /> <br />Page 18 of 32 <br />