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ATTACHMENT TO AMENDMENT N0. 2 <br />PEIRIS STEP 1 <br />ADJUSTED SEWERAGE PLANNING BUDGET <br />c 4s-124s-o2 <br />OCTOBER 15, 1979 <br />Ivo. Item <br />1 <br />I/I Analysis <br />2 <br />Administration <br />3 <br />Contingencies <br />4 <br />I/I Survey <br />5 <br />Industrial rlows <br />6 <br />Environ. Assess. <br />Yublic Hearing <br />7 <br />Exist. System <br />Facility Plan <br />New System <br />Facility Plan <br />8 <br />Amend Exist. STP <br />wco <br />9 <br />New STP - WCO <br />10 <br />PRM 7$-9 <br />11 <br />Industrial Pre- <br />Treatment (1,2,4) <br />Grant <br />E <br />E <br />E <br />E <br />E <br />E <br />E <br />E <br />IE <br />IE <br />E <br />Existing <br />Bud~e_t <br />$ 71,900 <br />1,250 <br />6,250 <br />423,658 <br />30,246 <br />12,300 <br />Proposed <br />Budge t <br />10/15/79 <br />$ 70,020 <br />250 <br />0 <br />393,979 <br />53,328 <br />12,300 <br />TOTAI. <br />Grant Eligible <br />EPA Grant <br />Loca1. Cost Share, est. <br />TOTAL <br />Estimated Construction <br />20,800) <br />20,000) <br />0 <br />0 <br />0 <br />E ' 0 <br />$ 586,404 <br />586,404 <br />439,803 <br />164,659 <br />$ 604,462 <br />3.5 million <br />56,527 <br />2,357 <br />3,357 <br />41,800 <br />25,378 <br />$ 659,296 <br />653,582 <br />490,186 <br />169,110 <br />$ 659,296 <br />19 million <br />Attachment No. 1 sets forth the amended budget line itenis on <br />a cost, not to exceed, for Step 1 based on the Owner's Project <br />Schedule of Completion dated July 30, 1979. Line items are <br />adjusted to current conditions, hotivever, any line item may <br />be exceeded provided the total Step 1, with amendments is not <br />eYCeeded without renegotiation of said task/cost/time of <br />performance. Provisions of CG 306 are not applicable. <br />11AY1'rR ENGII`1EERING, INC. <br />THE CITY OF PARIS <br />I' y BY <br />