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III. Budget <br />Total Costs <br />Matching <br />Funds <br />Labor Other Direct (If Applicable) Total Project <br />Costs Costs <br />Task 1 – Preliminary 1 0 , 9 4 0 1 4 2 11,082 <br />Engineering <br />Task2 - Final Design 8,700 219 8,918 <br />Total Costs: 19,640 360 20,000 <br />IV. Schedule: <br />Actual project start date based upon fundin g availability and completion of surveying <br />work. <br />Milestone #1 – Delivery of topographic survey, from surveying consultant <br />Preliminary engineering 30 calendar days <br />Milestone #2 – Delivery to Town\Funding Agen cy preliminary plans and cost estimate. <br />Town Review of preliminary plans 15 calendar days <br />Final design and construction documents, 45 calendar days. <br />Milestone #3 – Delivery of final plans, specifi cations, and quantity estimates to Town of <br />Sawpit. <br />13 <br />