11/22/2024
Project Cost Summary
Environmental and Engineering Design 305,000.00$
Right of Way Acquisition -$
Permits 15,000.00$
Administration (5% CON) 26,771.60$
Inspection (5% CON) 26,771.60$
Construction 535,432.00$
Construction Contingency (5% CON) 26,771.60$
Non-Construction Contingency (5% non-CON) 18,677.16$
* Environmental Mitigation -$
MSHCP Fee (5% CON) -$
Total 954,423.96$
HMGP (75%) 715,817.97$
Local Match (25%) 238,605.99$
CITY OF MURRIETA
Murrieta Hot Springs Road Channel (Margarita to School House Way) ATTACHMENT 2
PROJECT BUDGET WORKSHEET