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APPENDIX B <br />HILLSBOROUGH SEWER PROJECT <br />BUDGET <br />TOTAL COST ESTIMATE <br />EST. <br />ITEM <br />COST <br />Construction Contract <br />$212,000 <br />Additional Rock Removal Estimate (unknown) <br />55,000 <br />Engineering <br />14,700 <br />Construction Staking <br />11000 <br />Surveying <br />3,800 <br />Permits, Fees <br />1,500 <br />Easement Acquisition /Recording <br />2,600 <br />Legal <br />1,400 <br />Construction Supervision <br />3,500 <br />Inspections <br />11000 <br />"As Built" Plans <br />11500 <br />Loan Interest and Origination Fees <br />10,000 <br />Development Overhead <br />15,000 <br />Total Project Budget <br />$323,000 <br />Contributions <br />Orange County $ 78,000 <br />Town of Hillsborough 95,000 <br />Meadowlands Associates 30,000 <br />DCA General (Cornerstone Park) 120,000 <br />TOTAL $323,000 <br />12 <br />