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Contract #28771 <br />Estimated Cost Schedule for Reimbursement per fiscal year (all dollar amounts are approximate and may be <br />reallocated between the construction tasks for the two FYs). <br />FY 16-17 (10/1/2016 — 9/30/2017) <br />Description <br />Estimated Task <br />Amount <br />Construction of septic to sewer <br />$1,475,547.00 <br />TOTAL FY 16-17: <br />$1,475,547.00 <br />FY 17718 (10/1/2017 — 9/30/20181 <br />Estimated <br />Reimbursement <br />Amount <br />$486,930.51 <br />$486,930.51 <br />Description <br />Estimated Task <br />Amount <br />Estimated <br />Reimbursement <br />Amount <br />Construction of septic to sewer <br />$491,848.00 <br />$162,309.84 <br />TOTAL FY 17-18: <br />$491,848.00 <br />$162,309.84 <br />Page 12 of 14 81 <br />