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6 <br /> Scope of Work <br /> Page 4 <br /> LOAN NUMBER <br /> Estimated Project Costs: <br /> Total Costs <br /> Engineering $ 2,538,620 <br /> Environmental Review $ 10,000 <br /> Land/R-O-W Acquisition $ -0- <br /> Public Involvement/Information $ -0- <br /> Other Fees $ <br /> Construction $ 3.2,376,543 <br /> Construction Inspection $ 900,000 <br /> Contingency( 5 %) $ 1,618,827 <br /> 1. Other GC/CM fee incl.tax $ 6,961,051 <br /> 2.Other(Specify) $ <br /> TOTAL ESTIMATED COSTS $ 44,405,041 <br /> Anticipated Fund Sources: <br /> A. Federal Grants $ <br /> State Grants $ <br /> B. Locally Generated Revenue <br /> General Funds $ <br /> Capital Reserves $ <br /> Other Fund $ 34,405,041 <br /> Rates $ <br /> Assessments $ <br /> (LID,RID,ULID) <br /> Special Levies $ <br /> Federal Loan(s) from: (identify all) <br /> _ $ <br /> State Loan(s)from: (identify all) <br /> Other: (identify sources) <br /> TOTAL LOCAL REVENUE 34,405,041 $ 34,405,041 <br /> C. PUBLIC WORKS TRUST FUND LOAN $ 10,000,000 <br /> 24 <br /> S:\MYun\WORD\PWf F2005\PWTFScope_of_workforml Omil.doc <br />