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6 <br /> Scope of Work <br /> Page Two <br /> PW-03-691-PRE-117 <br /> Estimated Project Costs: <br /> Total <br /> Engineering $ 157,700 <br /> Environmental Review $ 44,900 <br /> Land/R-O-W Acquisition $ 3,000 <br /> Permits $ 42,700 <br /> Contingency (20%) $ 165,000 <br /> Bid Documents $ 501,900 <br /> Public Involvement/Information $ 0 <br /> Other Fees $ 75,000 <br /> TOTAL ESTIMATED COSTS $ 990,200 <br /> Anticipated Fund Sources: <br /> A Total Grant Funding $ <br /> B. Local Revenue $ <br /> Charges for Service $ 148,530 <br /> Capital Reserves $ <br /> Other Fund $ <br /> Rates $ <br /> Assessments $ <br /> (LID,RID, ULID) $ <br /> Special Levies $ <br /> Federal Loan(s) from: (identify all) <br /> State Loan(s) from: (identify all) <br /> Other: identify sources) <br /> TOTAL LOCAL REVENUE $ 148,530 <br /> C. PUBLIC WORKS TRUST FUND LOAN $ 841,670 <br /> T:\Contracting\Pre-Con\PC Scope 03 PRE 117.dot <br /> 37 <br />