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9
<br /> • PRO „,..,,
<br /> ,.,„JECT SC,,,,,,,,_,_ ,,,,,HEDULE
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<br /> ^-..Li' t'+, ' i' �.'-1�I €4'-ay a a ' -� +, •-'f,u" si+ -`6"$ .7 �,-,,m-lI-• X ff �` '. �2 41,1._ _�.---•*-z.
<br /> Completion Date
<br /> Activity Current Status % Complete (Mo/Yr)
<br /> Engineering Report Complete 100% Apr 2010
<br /> Cultural and Historical Resources Review Complete 100% Oct 2010
<br /> (Section 106 or Executive Order 05-05)
<br /> 1
<br /> Environmental Review Complete 100% Jul 2010
<br /> Land/Right-of-Way Acquisition Complete 100% 12/2000
<br /> Permits Pending 90% Jan 2013
<br /> Public Involvement/Information Not Started 0% Jun 2013
<br /> Bid Documents 30% Design 30% Jun 2013
<br /> Award Construction Contract Not Started 0% Jun 2013
<br /> Construction Start Not Started 0% Jul 2013
<br /> Construction Complete Not Started 0% Dec 2015
<br /> Project in Use Not Started 0% Jan 2016
<br /> Investment Grade Efficiency Audit(if applicable):
<br /> Other:
<br /> Other:
<br /> PROJECT COSTS
<br /> -P TEO
<br /> _ , P ,, EA .3 9 30aR!-+;rot— f-, c S .P0. 3T r:.P,4
<br /> ,2.5 � ,4„7_ ,.,-..•, --•_,
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<br /> 7.1 C ¢tS : i,3f ,, i,f 1. j .,,.-'r,! •' ,, } t -+, �.!r 'rP , ' n ;: _ ;iz v ,x.4Ua 4:1}4k y 7a°1h,/ 7r 1 elf t a f ,r SA !"[ :y1 N ,Ft`/ / vr:6t-F ,, .y ag yty '+
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<br /> y r .
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<br /> Cost Category Amount
<br /> Engineering Report $300,000.00
<br /> Cultural and Historical Resources Review(Section 106 or Executive Order 05-05)1 $20,000.00
<br /> Environmental Review $50,000.00
<br /> Land/Right-of-Way Acquisition $0.00
<br /> Permits $120,000.00
<br /> Public Involvement/Information $10,000.00
<br /> Bid Documents(Including Design) $5,600,000.00
<br /> Construction $41,000,000.00
<br /> Other Fees (Sales or Use Taxes) $3,800,000.00
<br /> Contingency(10%) $5,100,000.00
<br /> Investment Grade Efficiency Audit(if applicable): $
<br /> Other: $
<br /> Other: $
<br /> TOTAL ESTIMATED PROJECT COST $56,000,000
<br /> 1
<br /> The EO 05-05 requires recipients of state funds to consult with interested parties(i.e., Department of Archaeology and Historic
<br /> Preservation,and Indian Tribes)prior to starting project construction. For PWTF construction loans,this consultation should take place
<br /> as early as possible, in order to avoid delays in starting the project construction. If you have questions regarding this process, please
<br /> contact Stephen Dunk at(360)725-3157 or email him at Stephen.Dunk@commerce.wa.gov.
<br /> Fiscal Year 2013 Public Works Trust Fund Loan Application Page 5
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