Lt ESTIMATE - PHASE VeA, The detail estimate of costs for Phase V-A is as follows: ITEM MATERIAL Remove Center Paving 1,500 Asphalt Paving Dust Pallative Control and Signal System 213,800 795200 60, 700 60 ,000 800 2,100 91,600 2,100 39,000 241,000 26,400 1,200 1,700 36 ,800 1,200 16,200 5,800 5,600 hoo 700 18,900 Loo 1,100 700 1,200 600 L00 00 1,100 2100 Special Buildings Sub-total, reconstruction Cleamp shot islands Supervision and operation Sub-totals 2,300 1,200 700 MATERI ALS 29,100 114,200 Radio Back-up System Public Address Systen Equipment, etc. 6,800 TRANSP. EQUIP. 3,400 13,100 Towers Buildings and Tents Water System Sewer System Fuel System Electrical System Telephone System LABOR - 167 900 2,100 22,700 15,600 6,500 1 4.00 100 00 5,800 100 00 100 100 100 400 200 29,000 15,100 6, 300 42,000 489,100 19,800 20,900 272,400 25,000 227,700 — 301,200 27,700 - 276 000 2,600 2,600 529,800 525,100 328,900 281,200 Total direct cost 1,665,000 Insurance and sick time, average 7% of labor 36,800 Personnel recruiting, standby, travel Home office, procurement, accounting, liaison, travel & job control TOTAL COST - PHASE V-A 80,000 $1,856,800 Deduction estimate for less than maximum replacement ESTIMATE - PHASE V-B. 75,000 Final roll-up period. $1,009, 700 Salvage is not credited because the amount is doubtful. ITEM Cleanup shot islands Prepare equipment for salvage Supervision and operation Sub-totals MATERI AL 19, 800 EQUIP. MATERIALS 25,000 27,700 2 y600 62,700 9,000 700 10,00 1,2 5000 35,100 129,700 54200 Total Direct Cost Insurance and sick time, average 7% of labor 9,000 15,700 Home office procurement, accounting, liaison, travel & job control TOTAL COST = PHASE V-B TRANSP. LABOR 1, 300 600 215,100 9,100 16 ,000 $21.0, 500 IX = 12