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_ <br /> BUDGET <br /> Provide a detailed budget by task including number of hours and rates for labor and unit costs for other direct costs(i.e.mileage,$/unit of <br /> material for construction,etc.). A detailed and perfectly balanced budget that shows all costs is required for the State's contracting and purchase <br /> order processes. Sample budget tables are provided below. Please note that these budget tables are examples and will need to be adapted to fit <br /> each individual application.Tasks should correspond to the tasks described above. <br /> Engineer's detailed Probable Opinion of Cost is attached as Exhibit B. Once construction contract is <br /> awarded,a revised budget will be provided to the State. <br /> Total Gore Canyon Whitewater Park at <br /> Costs Pump Rouse <br /> ft. <br /> �c <br /> Direct Costs `= Total Project <br /> f )11.111 Y Costs <br /> Prior *RICD Legal,Engineering, $495,414 $495,414 <br /> tasks Coordination,etc.Not included in <br /> calculations for match or total project <br /> costs.Less than$40,000 has been spent <br /> in past 9 months.Required minimum <br /> match is exceeded. <br /> Task 1 Final Design/Specifications/Bid $40,000 , : $40,000 <br /> package <br /> Task 2 Coordination/Outreach ,+;+++ $40,000 <br /> +,+> <br /> Task 3 Signage 3�.�.,� $15,000 <br /> Task 4 Permitting $5,000 $20,000 <br /> rismoir <br /> Task 5 Construction* $455,000 ..±a !.+ $895,700 <br /> Task 6 Upland site improvements if any per +,iii+ $50,000 <br /> BLM <br /> Task 7 Benches,viewing area,parking $80,000 <br /> improvements if any per BLM <br /> Task 8 50 Years OMRRR $50,000 <br /> Total $500,000ti;-111,k1.1, $1,190,700 <br /> Costs: - <br /> *Costs incurred to bring project to this • <br /> point—not all eligible for match as they <br /> happened over 8 years.**Construction <br /> detail on attached budget spreadsheets <br /> 4 <br />