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4) Withhold further awards for the program; or <br />5) Take other remedies that may be legally available. <br />SCHEDULE OF WORK <br />State / Local Contracting: <br />Construction Plan/Technical Specifications: <br />Bidding / Permitting: <br />Implementation/Construction: <br />State / Local Inspection: <br />Closeout Compliance. <br />Total Period of Performance: <br />BUDGET <br />Line Item Budget* <br />2 <br />Months <br />2 <br />Months <br />2 <br />Months <br />9 <br />Months <br />3 <br />Months <br />3 <br />Months <br />21 <br />Months <br />Project Cost Federal Share Non -Federal Share <br />Materials: $0.00 $0.00 $0.00 <br />Labor: $230,754.00 $173,065.50 $57,688.50 <br />Fees: $50,000.00 $37,500.00 $12,500.00 <br />Agreement Amount: <br />$280,754.00 <br />$210,565.50 <br />$70,188.50 <br />***Contingency Funds: <br />$0.00 <br />$0.00 <br />$0.00 <br />Project Total: <br />$280,754.00 <br />$210,565.50 <br />$70,188.50 <br />*Any line item amount in this Budget may be increased or decreased 10% or less without an <br />amendment to this Agreement being required, so long as the overall amount of the funds obligated <br />under this Agreement is not increased. <br />*** This project has an estimated $0.00 in contingency funds. Per FEMA Hazard Mitigation <br />Assistance Guidance Part Vl, D.3.4 — Contingency funds are not automatically available for use. Prior <br />to their release, contingency funds must be re -budgeted to another direct cost category and identified. <br />Post -award changes to the budget require prior written approval from the Division (FDEM). The written <br />request should demonstrate what unforeseen condition related to the project arose that required the use <br />of contingency funds. <br />Project Management costs are included for this project in the amount of $11,850.00 <br />Funding Summary <br />Federal Share: $210,565.50 (75.00%) <br />Non -Federal Share: $70,188.50 (25.00%) <br />Total Project Cost: $280,754.00 (100%) <br />163 <br />