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BOINd Estimate Burled on Re -Bid W.A.-I. The CO Services, LLC bid of $159,770.40 to complete the channel/breach excavations includes off-site disposal of material and project engineering and oversight. Based on dw CO Services bid, the overall project cost estimate is revised as follows: `;County con adjusted to n Elect 50% of total project costs. Design and permitting costs are not covered under the FIND cost - sham grant project; the total FIND grant amwmt is capped at $35,750 (2556 of original project cost estimate). The revised County cost estimate of $119,634.70 under the CO Services bid reflects 50% of the revised total project cost, which is $4,63,00 more than the $115,000 cap approved by the Board at its May 5, 2015 meeting. Although 50014 of the revised total project costs exceeds the $115,000 cap previously recommended by stag; the ±4% overage is within a minimal range such that staff would support an adjustment in the cap to $120,000, with the County holding the line at 50% of total project costs. To date, the St Christopher Harbor HOA has committed $76,499 in permitting and construction funds toward the project Based an the CO Services bid cost revisions, the HOA's share (i.e., costs not covered by the FIND grant or by the County's 5011a of total project costs) is estimated at $83,854.71, resulting in a shortfall of $7,385.71 that the HOA has yet to commit Since the'ect would result in boatin vem� � Prof g �ro � tf»: 'x ,g<- Improvement Fund was previously idarMfied as -the County's appropriate holding source for the projecL The Boating Improvement Fund is still the appropriate finding source for the (revised) estimated. $119,634.70 cougars. ,k Project Element Estimated FIND Cost County Cast* St. Christopher Cost * Harbor HOA and $38 000* NIA NIA $39,000* Public twat ,. ,.: -$10.000 _ _ N/A TSI payment for work $31,499 $7,874 $23,625 N/A performed (exotics treatment, chsnnel/breatih vel Clearing, Umdon c;ontrai, mon t ellbreachcompledon $153,965.41 $23,924.75 $84,155.95 545,884.71 under re -bid (Bevtsed based on CDSBid Project mees $5,805.00 $1,451.25 $4,353.75 N/A etrgino-ft oversight (Acphed biasd on CO So -Wo Btd TOTAL $239 y41 750'' $119,634.70* $83 71 `;County con adjusted to n Elect 50% of total project costs. Design and permitting costs are not covered under the FIND cost - sham grant project; the total FIND grant amwmt is capped at $35,750 (2556 of original project cost estimate). The revised County cost estimate of $119,634.70 under the CO Services bid reflects 50% of the revised total project cost, which is $4,63,00 more than the $115,000 cap approved by the Board at its May 5, 2015 meeting. Although 50014 of the revised total project costs exceeds the $115,000 cap previously recommended by stag; the ±4% overage is within a minimal range such that staff would support an adjustment in the cap to $120,000, with the County holding the line at 50% of total project costs. To date, the St Christopher Harbor HOA has committed $76,499 in permitting and construction funds toward the project Based an the CO Services bid cost revisions, the HOA's share (i.e., costs not covered by the FIND grant or by the County's 5011a of total project costs) is estimated at $83,854.71, resulting in a shortfall of $7,385.71 that the HOA has yet to commit Since the'ect would result in boatin vem� � Prof g �ro � tf»: 'x ,g<- Improvement Fund was previously idarMfied as -the County's appropriate holding source for the projecL The Boating Improvement Fund is still the appropriate finding source for the (revised) estimated. $119,634.70 cougars.