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PROJECT COST SUMMARY <br />PHASE I AND II-,GIFFORD AREA AND <br />INDIAN RIVER COUNTY WATER SYSTEM <br />JUNE 12, 1978 <br />ENGINEER'S JOB NO.'S 5276, 5675 A,B,C&D <br />Approximate <br />Budget <br />Line Items -.Cost <br />l <br />Allocations Remarks <br />1. Phase I Complete $624,259 <br />$670,000 <br />Ahead ($45,749) R <br />2. Purchase UDU Assets 75,000 <br />75,000 <br />i <br />n/c <br />3. Phase II Construction <br />a. Renovate Existing Water <br />System <br />64,3182 <br />34,800 <br />Behind ($29,518)' <br />b. Sewage Pumping & Trans- <br />mission 210,000 <br />210,000 <br />n/c <br />C. Renovate Existing Sew- <br />ff <br />age System 19,100 <br />19,100 <br />n/c ' <br />d. Extend Water Distribu- <br />I <br />tion 128,500 <br />128,500 <br />n/c <br />4. Phase II Contigencies 51,500 <br />51,500 <br />n/c <br />- 5. Phase II Technical Services 51,800 <br />51,800 <br />n/c <br />6. Phase I & II Legal Services 10,200 <br />10,200 <br />n/c <br />7. Phase I & II Interest During <br />Construction 19,100 <br />19,100 <br />n/c <br />TOTAL $1,253,777 <br />$1,270,000 <br />i <br />Ahead ($16,223) <br />In/c=No Changes <br />2Based on Bid Received June 7, 1978 and subcontract for Leakage <br />Survey <br />. <br />I <br />i <br />li <br />t' <br />JUN 16 1978 <br />BOOK <br />35 PAGE �� <br />