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• <br /> Exhibit I <br /> SCOPE OF WORK AND BUDGET <br /> Current Total Project Cost <br /> Federal Funds $ 0 <br /> State Funds $2,880,000 <br /> Contractor's Funds $1,166,383 <br /> Total Project Cost $4,046,383 <br /> Funding By Project <br /> Project: Wireless Electric Bus Riverfront to Waterfront Connect <br /> UPIN: 20170015 <br /> Scope of Work: This project will purchase three(3)wireless,all electric,40-foot heavy duty vehicles and <br /> purchase and install associated charging system infrastructure for new and expanded service. <br /> Funding Current Funds Total Project Cost <br /> Regional Mobility Funds $2,880,000 $2,880,000 <br /> Contractor's Share $1,166,383 $1,166,383 <br /> Total $4,046,383 $4,046,383 <br /> Budget: Current Funds reflect total funding appropriated by the Washington State Legislature for this <br /> Project in the 2017-2019 biennium. Any remaining funds will be released back to WSDOT by the <br /> CONTRACTOR to reallocate to other RMG/Transit projects. <br /> GCB2819 Page 13 of 13 <br />