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A <br />ea <br />Trench crossing at Jessen: 2 conduits to <br />2ndary/Strongbox: 1 Electrical, 1 Qwest 1 lump $ 10,016.00 $ 10,016.00 <br />Total Phase 1 Construction $ 10,016.00 <br />Phnca 7 - Rnca Infrnctrnr+nra <br />a .�:'�{..: .y` k.s x,'FUYS*�a., a � iSj b, EG , @ -.. •s. <br />i "Y <br />� �` <br />, a',��s�^ €su�:EU.��, v �� ��., �ZV,. 6a.,- a�.. � a .� > <br />{ � y s 4 <br />�� '� <br />a Ik � . <br />.•.vib:� <br />.�n,�ufir,�r.`. <br />Phase 3 - Technical Equipment Install <br />Cal# box+ pole + camera+ recording device <br />. suppfied l and idled 1 lump $ 16,787.00 $ 16,787.00 <br />Sly T 1 I $ 364.00 $ 364.00 <br />lwa *dWW consullwalo 1 lum $ 728.t1Q $ 728.00 <br />T Y $ 17,879.00 <br />Total Call &►x CtmslUcUM $ 45,744.80 <br />15% contingency Ph2 + Ph 3 $ 5,359.32 <br />Grand Total Construction $ 51,104.12 <br />Project design, RFQ+ Contract writing to date 73 hrs $ 86.00 $ 6,278.00 <br />Project management /inspection 20 hrs $ 86.00 $ 1,720.00 <br />Total $ 7,998.00 <br />10% contingency staff time $ 799,80 <br />Grand Total Staff Time $ 8,797.80 <br />(Original Staff Time allocated = 5,297.60) <br />Grand Total Construction $ 51,104.12 <br />Staff Time $ 8,797.80 <br />Grand Total Project $ 59,901.92 <br />Funding $ 52,700.00 <br />Difference <br />