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DocuSign Envelope ID: 78958EB7-5B02-4CA0-8EAF-F3E892A7B33B <br /> TABLE 1: FUNDING TABLE <br /> Fund Source Federal Funds Reimbursement Non-Federal Non-Federal <br /> Amount Rate Match$ Match Rate <br /> Congestion $3,061,157 80% $765,290 20% <br /> Mitigation and Alr <br /> quality <br /> Total Estimated Project Costs $3,826,447 <br /> TABLE 2:TOTAL COST ALLOCATION BY PROJECT <br /> Projects Phase of Work Federal Funds Non-Federal Fiscal Year <br /> Amount Costs Amount Programmed <br /> C-5601 EA Outreach and $858,675 $214,669 FFY 2019 <br /> Education Activities <br /> C-5601 EB I Sub Awards $2,202,482 $550,621 FFY 2019 <br /> Total Estimated Project Costs $3,826,447 <br /> WORK PERFORMED BY NGDOT <br /> Expenses incurred by the Department for its work performed on this Project,Including, but not <br /> limited 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 cost,or$114,793,(the*Set <br /> Aside`)for such Department costs and associated non-federal share of the Project.Set Aside <br /> amounts are detailed In Table 3,below.Department activities shall further be related to review <br /> and oversight of this Project, Including, but not limited to review and approval of plans, <br /> environmental documents,contract proposals,engineering estimates,construction engineering <br /> and inspection oversight,and other items as needed to ensure the University's appropriate <br /> compliance with state and federal regulations. <br /> Agreement ID#8239 5 <br />