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• <br /> 6 <br /> • <br /> Scope of Work <br /> Page Two <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 $ <br /> Public Involvement/Information $ <br /> Other Fees $ <br /> Construction $ 32,376,543 <br /> Construction Inspection $ <br /> Contingency( %) $ 1,618,827 <br /> 1. Other(Specify)GC/CM fee $ 6,961,051 <br /> incl.Tax <br /> 2. Other(Specify)Construction $ 900,000 <br /> Inspection <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 $ <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 /> 2005 PWB $ 10,000,000 <br /> Other: (identify sources) <br /> Capital Contribution $ 10,000,000 <br /> Bonds $ 17,405,041 <br /> TOTAL LOCAL REVENUE $ 37,405,041 <br /> C. PUBLIC WORKS TRUST FUND LOAN $ 7,000,000 <br /> 35 <br /> S:\MYun\WORDTWTF20061Scope_of_work2006EWPC.doc <br />