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<br />Attachment C.... J- <br />Contract No. OA--(Y::\(hXI) -12lf, <br />Page \ of \ <br /> <br />AMENDED BUDGET <br />Sylvan Beach Shoreline Protection and Beach Nourishment Project <br />CEPRA Project NO. 1404 <br /> <br /> ORIGINAL ADDED AMENDED <br />CONTRACTUAL BUDGET FUNDS BUDGET <br />Task: Construction change orders $3,583,333.00 $84,000.00 $3,667,333.00 <br />TOT AL PROJ ECT COST NOT TO EXCEED $3,583,333.00 $84,000.00 $3,667,333.00 <br /> <br />PROJECT COSTS <br /> <br />QUALIFIED PROJECT PARTNER (QPP): 40% of total project costs <br />QPP Cash Commitment (City of LaPorte. Harris County) $1,433,333.00 $45,600.00 $1,478,933.00 <br />QPP In-kind Commitment $0.00 $0.00 $0.00 <br />QPP's TOTAL CONTRIBUTlON* $1,433,333.00 $45,600.00 $1,478,933.00 <br />CEPRA: 60% of total project costs <br />CEPRA's TOTAL CONTRIBUTION $2,150,000.00 $38,400.00 $2,188,400.00 <br />TOTAL PROJECT CONTRIBUTIONS $3,583,333.00 $84,000.00 $3,667,333.00 <br /> <br />COST SHARING SUMMARY <br /> <br />*' Please specify when using historically underutilizt:'d business as required by stnle law. <br /> <br />1404 peA Budget Page Amendment 3 <br />8/20/20093:24 PM <br />1 <br />