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P.\02-621-10\Contract Admin\FINALIZATION DOCS\FINAL Schedule I.xlsx
<br />ITEM
<br />NO.
<br />ITEM
<br />DESCRIPTION
<br />State Funds Available
<br />Federal Funding
<br />7
<br />UNIT
<br />04/14/2017 10:25 AM
<br />FINAL CONSTRUCTION COSTS
<br />CSAH 21 (CENTERVILLE ROAD) FROM CSAH 34 (BIRCH ST.) TO CSAR 14 (MAIN ST.)
<br />STATE AID STORM SEWER NON -PARTICIPATING
<br />TOTAL PARTICIPATING
<br />COUNTY OF ANOKA-25.0% LOCAL
<br />UNIT PROJECT QUANTITY COUNTY OF ANOKA SAP 002.621-010
<br />PRICE SAP 002-621-010 CENTERVILLE-75.0% COUNTY OF ANOKA CITY OF CENTERVILLE
<br />(A) IS) (C) (D)
<br />QUANTITY I AMOUNT QUANTITY I AMOUNT QUANTITY 7 AMOUNT QUANTITY I AMOUNT QUANTITY I AMOUNT
<br />A B C D
<br />Funding Group,
<br />Totals,
<br />Total Federal Eligible Items,
<br />Federal Funds Available
<br />Rounded to
<br />0
<br />36", 42" Pipe and 8' Bit Path Included to the City Cost.
<br />SAP 002-621-010, CSAH 21 - FUNDING SPLITS
<br />PROJECT
<br />TOTALS
<br />aTOTALS
<br />ANOKA COUNTY
<br />STATE AID
<br />FEDERAL FUNDS FUNDS
<br />LOCAL
<br />FUNDS
<br />A,B,C
<br />CITYOF CENTERVILLE
<br />FEDERAL STATE AID
<br />TOTAL$ FUNDS FUNDS
<br />LOCAL
<br />FUNDS
<br />BID
<br />ROADWAY
<br />3,888,166.96
<br />3,393,729.21
<br />3,390,54001
<br />3,189.20
<br />494,43775
<br />494,437.75
<br />DRAINAGE 25.0% Fo—unty,75.0% Centerville, 0.0%LlnoLakes)
<br />506,030.09
<br />126,507.52
<br />126507.52
<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 />673,960.32
<br />873,960.32
<br />8% CONSTRUCTION ENGINEERING
<br />351,535.76
<br />281,618.94
<br />281,618.94
<br />255.14
<br />691916.83
<br />69,916.83
<br />DESIGN ENGINEERING
<br />RIGHT OF WAY
<br />UTILITY RELOCATION
<br />PROJECT TOTAL
<br />1 4,745,732.81
<br />0,891.855.661
<br />943;877.14
<br />PRORATA ITEMS
<br />,..;,.yw -�,m,. m• �q�m�_ m.m,.-w'�' �+-mp,.rmp.r+.,1, x,.....�,...-r+. , 5 � -r..np , o-
<br />W RATIO OF COLUMN SUBTOTAL VS. PROJECT SUBTOTAL 1.00 0 822 0.124000 0.001000 0.053000
<br />(BOTH W/O MOBILIZATION, FIELD OFFICE, AND TRAFFIC CONTROL)
<br />DRAINAGE COST SPLITS % Countyl 25.0% 1 cEwrERvu.LEI 75.0%
<br />
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