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REV: 03-30-26 VR
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<br />C FUNDING PLAN IMPLEMENTATION
<br />C.1 Funding Plan Implementation & Outreach $246,880 $152,419 $399,299
<br />C.1.1 Funding Plan Updates & Implementation $102,154 $152,419 $254,573
<br />C.1.2 Funding Coordination $144,726 $0 $144,726
<br />C.2 Grant Funding Applications $369,867 $83,895 $453,762
<br />C.2.1 Grant Research and Targeting $39,717 $83,895 $123,612
<br />C.2.2 Grant Application 1 $60,920 $0 $60,920
<br />C.2.3 Grant Application 2 $52,174 $0 $52,174
<br />C.2.4 Grant Application 3 $46,835 $0 $46,835
<br />C.2.5 Grant Application 4 $46,835 $0 $46,835
<br />C.2.6 Grant Application 5 $48,677 $0 $48,677
<br />C.2.7 Grant Application 6 $37,354 $0 $37,354
<br />C.2.8 Grant Application 7 $37,354 $0 $37,354
<br />C.3 Grant Funding Management $113,141 $322,628 $435,769
<br />C.3.1 Funding Agreements, Reports & Invoicing $78,082 $225,809 $303,891
<br />C.3.2 Project Cash Flow Management $23,985 $64,359 $88,344
<br />C.3.3 Audits & Investigations & Other Support $11,074 $32,460 $43,534
<br />C.4 e-Builder Implementation Support $358,217 $0 $358,217
<br />C.4.1 e-Builder Implementation Support $358,217 $0 $358,217
<br />Subtotal Project Delivery Services $3,666,213 $3,699,920 $7,366,133
<br />Total Hours 11,237 15,957 27,194
<br />Total Labor Cost $2,401,441 $3,599,920 $6,001,361
<br /> Subconsultants $1,264,772 $100,000 $1,364,772
<br />Mark Thomas (incl. in Total Labor Cost Above)
<br />Economic Planning Systems $80,000 $20,000 $100,000
<br /> VSCE, Inc.$1,034,772 (incl. above)$1,034,772
<br /> APEX Strategies $100,000 $80,000 $180,000
<br /> Krupka Consulting $50,000 $0 $50,000
<br /> Other Direct Costs $5,000 $51,000 $56,000
<br />TOTAL CONTRACT COST $3,671,213 $3,750,920 $7,422,133
<br />ATTY/AGR.2026/Amend. No.3/William R. Gray and Company DBA Gray-Bowen-Scott(84/101 Interchange Reimagined) (Page 11 of 13)
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