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Estimated Eligible Project Cost <br />Task # <br />Eligible Project Tasks <br />State <br />Cost <br />Share <br />Federal <br />Estimated <br />Project <br />Costs <br />DEP <br />Local <br />Total <br />1.1 <br />Construction - Sector 3 Beach <br />100.00% <br />$0.001 <br />$2,656,800.00 <br />$0.00 <br />$2,656,800.00 <br />1.2 <br />Construction - Sector 4 Dunes <br />100.00% <br />$0.001 <br />$2,376,000.00 <br />$0.00 <br />$2,376,000.00 <br />1.3 <br />Construction - Sector 5 Beach <br />100.00% <br />$0.00 <br />$885,600.00 <br />$0.00 <br />$885,600.00 <br />1.4 <br />Construction - Sector 7 Beach <br />100.00% <br />$0.00 <br />$1,803,600.00 <br />$0.00 <br />$1,803,600.00 <br />2 <br />Construction - HRRGP <br />100.00% <br />$0.00 <br />$1,692,766.61 <br />$0.001$1,692,766.61 <br />TOTAL PROJECT COSTS <br />$0.00 <br />$9,414,766.61 <br />$0.001$9,414,766.61 <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding deliverable due date. <br />Task <br />Task Title <br />Budget Category <br />Budget <br />Task Start <br />Deliverable Due <br />No <br />Amount <br />Date <br />Date <br />I <br />Construction <br />Contractual Services <br />$7,772,000.00 <br />09/28/2022 <br />09/30/2026 <br />Construction <br />2 <br />Contractual Services <br />$1,692,766.61 <br />07/01/2024 <br />03/31/2025 <br />Total: <br />$9,414,766.61 <br />Note that, per paragraph 8.j. of the agreement, authorization for continuation and completion of work and <br />any associated payments may be rescinded, with proper notice, at the discretion of the Department if the <br />Legislature reduces or eliminates appropriations. Extending the contract end date carries the risk that funds <br />for this project may become unavailable in the future. This should be a consideration for the Local Sponsor <br />with this and future requests for extension. <br />DEP Agreement No. 23IR2, Amendment 1, Attachment 3-A, Page 5 of 5 <br />