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Contract #28467 <br />Encumbrance #S008098 <br />Recipient shall submit quarterly progress reports to the District's Project Manager and the District's Budget <br />Manager within 15 days of the end of quarter for work accomplished during each quarter. The email <br />address for the District's Budget Manager is mlicourttWsjrwmd com. The Recipient shall submit a final <br />project report within 30 days of Final Completion and acceptance by Brevard County detailing the Project's <br />accomplishments and any issues resolved during the course of the work. <br />Estimated Cost Schedule for Reimbursement of $46,497.00 for FY 2015-2016 (all dollar amounts are <br />approximate and may be reallocated between the tasks for the two FYs) <br />Task <br />Description <br />Estimated <br />Task Amount <br />Estimated <br />Reimbursement <br />Amount <br />Task 1 <br />Complete 100% Construction Plans, and Permits <br />$ 109,559.02 <br />$ 0.00 <br />Task 2 <br />Develop bid documents and advertise for bids <br />$ 5,000.00 <br />$ 0.00 <br />Task 3 <br />Award construction and issue notice to proceed (NTP) <br />$ 0.00 <br />$ 0.00 <br />Task 4 <br />Mobilization, Install SWPP & Submit/approve Shop <br />drawing <br />$ 140,900.00 <br />$ 46,497.00 <br />Estimated Cost Schedule for Reimbursement of $297,180.05 for FY 2016-2017 (all dollar amounts are <br />approximate and may be reallocated between the tasks for the two FYs <br />Page 12 of 14 <br />Description <br />Total Task <br />Cost <br />Reimbursement <br />Amount <br />Task 5 <br />Install gravity sewer main, manholes and sewer <br />laterals <br />$ 661,545.60 <br />$ 218,310.05 <br />Task 6 <br />Restore roadway, swales and demobilization <br />$ 239,000.00 <br />$ 78,870.00 <br />Task 7 <br />Finalize Contractor Payments <br />$ 104,144.56 <br />$ 0.00 <br />Page 12 of 14 <br />