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Attachment "B" <br />TASK BUDGET <br />TASK <br />DESCRIPTION <br />CITY OF PARIS <br />SUBCONTRACT <br />$8,725.00 <br />$8,725.00 <br />CONTRACT <br />AMOUNT <br />$0.00 <br />_..... ........—_ <br />Travel' <br />AMOUNT ($) <br />......... � .... <br />$0.00 <br />1 <br />Demolition <br />$15,275.00 <br />$0.00 <br />... _...... _ww <br />2 <br />w ........ ... .w.._._..._ ...— ................... <br />Backfill and Landscape <br />........................... <br />$5,500.00 <br />$0.00 <br />3 �,� <br />Appraisal Fee �.. <br />$1,000 <br />.�.�...._9 �.m.m..._.......... $0.0.0._ <br />4 <br />Survey Fee <br />$500.00 <br />$0.00 <br />5 <br />Buyout Rep Fee/ Consultant <br />$1,500.00 <br />$0.00 <br />6 <br />Closing Costs <br />$2,000.00 <br />$0.00 <br />_�_— <br />7 � <br />-------------- <br />Costes...�....w w.........�................_............................................................................................�.�.............�.�.�.�.�..$..1.50,�0.0.0...0.0.� <br />�.. .......�.. <br />lnhnre.rs etc fnr time <br />......._�_�_.............. $0.00 <br />8 <br />Asbestos Abatement <br />$5,000.00 <br />$0.00 <br />9 <br />Subapplicant Management Fee <br />$8,725.00 <br />$8,725.00 <br />TOTAL <br />$189,500.00 <br />$8,725.00 <br />EXPENSE BUDGET <br />Expense Category <br />Total Contract Budget ($) <br />Subcontract Amount <br />Salaries and Wages' <br />$8,725.00 <br />$8,725.00 <br />Fringe <br />0.00 <br />$0.00 <br />_..... ........—_ <br />Travel' <br />_ <br />0.00 <br />......... � .... <br />$0.00 <br />Subcontractor (Pre -Award) ..................................................... <br />0.00 <br />$0.00 <br />Subcontractor <br />0.00 <br />$0.00 <br />Demolition <br />$26,275.00 <br />$0.00 <br />�._.� _.. ........_.,....�...........................................................................4................................................. <br />Other Expenses- Temporary Housing <br />......_................_....._.._...��...,.._.m.................,.,......_..._...... <br />0.00 <br />................................................................... .............—_ <br />$0.00 <br />Overhead' <br />0.00 <br />$0.00 <br />Property Buyout' <br />$154,500.00 <br />$0.00 <br />�Profit d�...a_..� .w�.a �_.....�_ <br />.......................................�.. ......... _0.00.. <br />$0.00 <br />Total <br />.......... <br />$189,500.00 <br />$8,725.00 <br />�1...k.��nri a._.iq--1P— --�m....--..�..�.m..— <br />lariea and Wazrea is defined as the nnst of salaries <br />of envineers draftsmen snrvevme.n clerks <br />�.. .......�.. <br />lnhnre.rs etc fnr time <br />directly chargeable to this CONTRACT. <br />Z Fringe is defined as the cost of social security contributions, unemployment, excise, and payroll taxes, workers <br />compensation insurance, retirement benefits, medical and insurance benefits, sick leave, vacation, and holiday pay applicable <br />thereto. <br />3 Travel is limited to the maximum amounts authorized by the U.S. General Services Administration, as amended or <br />superseded._ <br />"Other Extrenses is defined to include the cost of temporary housing for the homeowner while the elevation is being performed <br />for this CONTRACT. <br />5 Overhead is defined as the costs incurred in maintaining a place of business and performing professional services similar to <br />those specified in this CONTRACT. <br />6 Property Buyout is defined as the cost of Site Acquisitions, Appraisal, Property Owner Counseling, Title Search and Closing <br />and tenant or inhabitant relocation assistance <br />Professional Services Contract — FMA Program Funding Administration <br />Resource Management & Consulting Co. Page 17 of 18 <br />