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<br /> i <br /> PARALLEL RUNWAY PROJECT CONSTRUCTION ESTIMATE May 26, 2004 <br /> ITEM COST REMARKS <br /> GRANT 33 -year 2004 <br /> PHASE 1 $ 9,790,687.40 <br /> M & H Construction services $ 531,500.00 <br /> Pump Station Construction $ 483,000.00 bid out separately by city in June 04 <br /> Airport wastewater gravity $ (128,361.00) airport to fund -bid with the project <br /> Building permits $ 5,000.00 <br /> CITY FORCE ACCOUNT $ 50,000.00 <br /> Removal of hell jet building $75,000 <br /> Contingency $ 650,000.00 <br /> TOTAL NEEDED UNDER GRANT 33 $ 11,456,826.40 <br /> AMOUNT AVAILABLE $ 10,234,023.00 <br /> DIFFERENCE $ 1,222,803.40 <br /> GRANT 34 year 2005 and 2006 <br /> M 8~ H Construction services $ 331,500.00 <br /> Additional for 3rd year (amendment) $ 313,213.00 prel. estimate by M & H <br /> PHASE 2 -year 2005 $ 4,454,940.30 <br /> PHASE 3 -year 2006 $ 1,977,548.01 <br /> PHASE 4 -year 2006 $ 366,000.00 <br /> Contingency $ 400,000.00 <br /> TOTAL GRANT 34 $ 7,843,201.31 <br /> 70TAL PROJECT COSTS 3 19,300,027.71 <br /> FUNDS AVAILABLE <br /> Grant 33 - 2004 $ 10,234,023.00 <br /> Grant 34 - 2005 $ 9,813,545.00 <br /> TOTAL AVAILABLE $ 20,047,568.00 <br /> REMAINING S 747,540.29 <br /> Airport road relignment has a preliminary estimate of $2.50 million <br /> <br />