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P:\02-621-10\Contract Admin\FINAUZATION DOCS\FINAL Schedule I.xisx
<br />ITEM
<br />NO.
<br />ITEM
<br />DESCRIPTION
<br />State Funds Available
<br />% Federal Funding
<br />Nnto Cmmty Storm 3ayrar nnt mnn-rrod to City nim line
<br />03-07-17
<br />UNIT
<br />04/14/2017 10:25 AM
<br />FINAL CONSTRUCTION COSTS
<br />CSAR 21 (CENTERVILLE ROAD) FROM CSAH 34 (BIRCH ST.) TO CSAH 14 (MAIN ST.)
<br />STATE AID STORM SEWER NON -PARTICIPATING
<br />TOTAL PARTICIPATING
<br />couNn of ANOKA-25.0% LOCAL
<br />UNIT PROJECT QUANTITY COUNTY OF ANOKA SAP 002421.010
<br />PRICE SAP 002.621-010 CENTERVILLE- 75.0% COUNTY OF ANOKA CITY OF CENTERVILLE
<br />(A) IB) (C) (D)
<br />QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
<br />A B C D
<br />Funding Group
<br />Totals
<br />Total Federal Eligible Items*
<br />Federal Funds Available
<br />Founded to.
<br />5
<br />36", 42" Pipe and S' Bit Path Included to the City Cost
<br />SAP 002-621-010, CSAH 21 - FUNDING SPLITS
<br />PROJECT
<br />TOTALSSTATE
<br />TOTALS
<br />ANOKA COUNTY
<br />AID
<br />FEDERAL FUNDS FUNDS
<br />LOCAL
<br />FUNDS
<br />A,B,C
<br />CITY OF CENTERVILLE
<br />FEDERAL STATE AID
<br />TOTALS FUNDS FUNDS
<br />LOCAL
<br />FUNDS
<br />B,D
<br />ROADWAY
<br />3,888,166.96
<br />3,393,729.21
<br />3,390,540.01
<br />3,189.20
<br />494,437.75
<br />494,437.75
<br />DRAINAGE (25.0% County, 75.0% Centerville, 0.0% Lino Lakes
<br />506,030.09
<br />126,50752
<br />126,507.52
<br />379,522.57
<br />379,522.57
<br />CONSTRUCTION TOTAL
<br />4,394,197.05
<br />3,520,236.73
<br />3,517,047.53
<br />3,189.20
<br />873,960.32
<br />873,960.32
<br />8% CONSTRUCTION ENGINEERING
<br />351,535.76
<br />281,618.94
<br />281,618.94
<br />255.14
<br />69,91683
<br />69,916.83
<br />DESIGN ENGINEERING
<br />RIGHT OF WAY
<br />UTILITY RELOCATION
<br />PROJECT TOTAL
<br />4,745,732.81
<br />3,801,855.661
<br />943,877.14
<br />PRORATA ITEMS
<br />TOTAL WITHOUL NOBIitizlk ION. FIELD OFFICE TYPE O,ANDTRAFFIC CONTROL S3.a23,om.38 U22b,187.53 $4187,521128
<br />RATIO OF COLUMN SUBTOTAL VS. PROJECT SUBTOTAL 100 0 822 0124000 0.001000
<br />BOTH W/O MOBILIZATION, FIELD OFFICE, AND TRAFFIC CONTROL
<br />DRAINAGE COST SPLITS % Coun 25.0X 1 CWTERvrtte 75.0%
<br />SA040.00 5206,893.54
<br />0.053000
<br />N
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