|
Probable Probable
<br />Unit Cost
<br />Total Cost
<br />Subtotals
<br />Grant %
<br />Non -Grant $
<br />Subtotals
<br />$
<br />60,000
<br />$
<br />480,000
<br />0%
<br />$
<br />480,000
<br />$
<br />30,000
<br />$
<br />240,000
<br />0%
<br />$
<br />240,000
<br />$
<br />150,000
<br />$
<br />150,000
<br />$
<br />870,000
<br />0%
<br />$
<br />150,000
<br />$
<br />870,000
<br />$
<br />20,000
<br />$
<br />80,000
<br />100%
<br />$
<br />-
<br />$
<br />3,000
<br />$
<br />50,000
<br />50%
<br />$
<br />25,000
<br />$
<br />3,000
<br />$
<br />9,000
<br />25%
<br />$
<br />6,750
<br />$
<br />2,000
<br />$
<br />2,000
<br />100%
<br />$
<br />-
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />171,000
<br />100%
<br />$
<br />-
<br />$
<br />31,750
<br />$
<br />80,000
<br />$
<br />80,000
<br />50%
<br />$
<br />40,000
<br />$
<br />15,000
<br />$
<br />15,000
<br />0%
<br />$
<br />15,000
<br />$
<br />-
<br />$
<br />-
<br />0%
<br />$
<br />-
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />100,000
<br />0%
<br />$
<br />5,000
<br />$
<br />60,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />0%
<br />$
<br />10,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />0%
<br />$
<br />300,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />310,000
<br />50%
<br />$
<br />-
<br />$
<br />310,000
<br />$
<br />-
<br />$
<br />-
<br />0%
<br />$
<br />-
<br />$
<br />25,000
<br />25%
<br />$
<br />18,750
<br />$
<br />2,000
<br />$
<br />2,000
<br />0%
<br />$
<br />2,000
<br />$
<br />15,000
<br />$
<br />15,000
<br />$
<br />42,000
<br />0%
<br />$
<br />15,000
<br />$
<br />35,750
<br />$
<br />-
<br />$
<br />-
<br />0%
<br />$
<br />-
<br />$
<br />$
<br />15,000
<br />$
<br />15,000
<br />0%
<br />$
<br />15,000
<br />$
<br />2,000
<br />$
<br />2,000
<br />0%
<br />$
<br />2,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />67,000
<br />0%
<br />$
<br />50,000
<br />$
<br />67,000
<br />-
<br />0%
<br />$
<br />-
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />255,000
<br />50%
<br />$
<br />15,000
<br />$
<br />83,750
<br />
|