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DocuSign Envelope ID:25158025-ADOF-4044-B3BF-3AB3BFDF53FD <br /> TABLE 1:FUNDING TABLE <br /> Fund Source I Federal Funds Reimbursement Non-Federal Non-Federal <br /> Amount Rate Costs$ Percentage of <br /> Project Cost <br /> Congestion $4,494,500 80% $1.123,624 20% <br /> Mitigation and Air <br /> Quality <br /> Total Estimated Project Costs $5,618,124 <br /> TABLE 2:COST ALLOCATION BY PROJECT <br /> Projects Phase of,Work Federal Funds Non-Federal Fiscal Year <br /> Amount Costs Amount Programmed <br /> C-5702AA:Outreach <br /> and Education $747,210 $186,802 IFFY 2017 <br /> Activities <br /> C-5702A <br /> C-6702AB: Outreach <br /> and Education $747,210 $186.802 FFY 2018 <br /> Activities <br /> C-5702B Sub Awards FFY17 $1,500,040 $375,010 FFY 2017 <br /> 0-5702C Sub Awards FFY1B $1,540,040 $375,010 FFY2018 <br /> Total Estimated Project Costs $5,616,124 <br /> WORT{PERFORMED BY NCDOT <br /> Expenses Incurred by Department for its work performed on Project, Including, but not limited <br /> to,reviews,Inspections,and Project oversight,during any phase of the delivery of the <br /> Project,shall reduce the funding available to the University under this Agreement The <br /> Department will set aside three percent(3%)of the total estimated project costs,or$168,542, <br /> (the*Set Aside')for such Department costs and associated non-federal share of the Project. <br /> Set Aside amounts are detailed in Table 3,below.Department activities shall further be <br /> related to review and oversight of this Project,including,but not limited to review and <br /> approval of plans,environmental documents,contract proposals,engineering estimates, <br /> construction engineering and Inspection oversight,and other items as needed to ensure the <br /> University's appropriate compliance with state and federal regulations. <br /> Agreement ID#6737 5 <br />