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TASK <br />DESCRIPTION <br />AWARD <br />SHARE <br />COMPLE- <br />TION DATE <br />Total <br />SHARE OF AWARD <br />$1,265,000 <br />185 <br />EIGHTH CHANGE <br />READS: <br />EXHIBIT C: BUDGET <br />BUDGET ITEM <br />OTHER <br />GRANT FUNDS/MATCH <br />REQUEST (Source and Status) <br />Various sources <br />($860,280) <br />COST BASIS FOR CALCULATING AMOUNT <br />Salaries & benefits 15,000.00 <br />Consultant service <br />185 hrs X $81.24 for project mgmt. <br />Project supplies, materi <br />equipment <br />Commercial services (e.g., <br />printing, back hoeing) 485,000.00 860,280.00 <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 />See Budget Details table <br />BUDGET DETAILS <br />ITEM <br />QY <br />UNIT <br />UNIT COST <br />TOTAL <br />SHARE OF 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 />................. .. <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 6 OF 7 <br />