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Project DescriptionFORM 525-010-40 CONSTRUCTION OGC-02/01 AGENCY NAME & BILLING ADDRESS ~ FIN. NO. STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION City of Miami Beach LOCAL AGENCY PROGRAM Att: Lisa Botero AGREEEMTN Public Works -Environmental Division EXHIBIT "B" 1700 Convention Center Drive SCHEDULE OF FUNDING Miami Beach, FL 33139 PROJECT DESCRIPTION Name NBRC 64t" Street to 79t" Street Length 15 blocks Termini 64t" Street to 79t" Street adjacent to the western edge of the sand dunes FUNDING TYPE OF WORK l1) TOTAL PROJECT FUNDS ~~) AGENCY FUNDS C3) STATE & FEDERAL FUNDS P.E. a. Agency Work b. Other A&E TEP $123,969,000 c. Department Services d. Total PE Cost (a+b+c) Right-of--Way e. Agency Work f. Other g. Department Services h. Total PE Cost e+f+ Construction i. Contract j. Other TEP $1,617,031 k. Other GO BOND $670,000 I. Other Capital Reserve $906,300 Other Special Reserve $597,936 Other HUD-EDI $574,493 Other TEP $2,000,000 m.Total Contract Costs (i+j+k+-) $6,489,729 $2,748,729 $3,617,031 Construction Engineering n. Agency o. Other p. Department Forces . Total Construction Cost m+ s. ESTIMATED TOTAL COST OF THE PROJECT (d+h+r) $6,489,729 $2,748,729 $3,741,000