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EXHIBIT C: BUDGET <br />BUDGET ITEM <br />GRANT <br />REQU EST <br />OTHER <br />FUNDS /MATCH <br />(Source and Status) <br />COST BASIS FOR CALCULATING <br />AMOUNT <br />Various sources <br />($860,280) <br />Salaries & benefits <br />15,000.00 <br />Consultant services <br />185 hrs X $81.24 for project mgmt. <br />Subtotal <br />Project supplies, materials and <br />equipment <br />Commercial services (e.g., <br />printing, back hoeing) <br />485,000.00 <br />860,280.00 <br />See Budget Details table <br />Transportation <br />Office expenses (broken down <br />unless requesting a blanket <br />overhead rate) <br />Real estate - related costs <br />Other costs <br />Subtotal <br />GRAND TOTAL <br />BUDGET DETAILS <br />111110 <br />. \v <br />ff <br />ITEM <br />QY <br />UNIT <br />UNIT COST <br />TOTAL <br />SHARE OF <br />AWARD <br />Personnel costs <br />185 <br />hrs <br />81.24 <br />15,000 <br />15,000 <br />Cultural /Historic <br />Investigations & Plan <br />1 <br />LS <br />90,000 <br />90,000 <br />90,000 <br />Artifact Curating <br />1 <br />8,000 <br />8,000 <br />8,000 <br />Contaminated Soil Removal <br />1 <br />LS <br />172,180 <br />172,180 <br />117,000 <br />Cultural /Historic Data <br />Recovery <br />1 <br />Site <br />400,000 <br />$400,000 <br />200,000 <br />Material Excavation <br />(Excavators & Operator) <br />55,000 <br />CY <br />3.2 <br />176,000 <br />0 <br />Material Haul Off Site <br />(Trucks, Operator and Fuel) <br />55,000 <br />CY <br />7.62 <br />419,100 <br />0 <br />Existing Structure Demolition <br />1 <br />LS <br />80,000 <br />80,000 <br />70,000 <br />$1,360,280.00 <br />$500,000 <br />Page 8 of 14 <br />