Contract Number: #___________________________________ Page 1 of 5, Attachment B-3 – Capital Based Budget
ATTACHMENT B-3 – CAPITAL BASED BUDGET SUMMARY
PROJECT NAME: CONTRACTOR SFS PAYEE NAME: CONTRACT PERIOD: From: To:
CATEGORY OF EXPENSE GRANT FUNDS MATCH FUNDS MATCH % OTHER
FUNDS TOTAL
1. Scoping and Pre-Development 2. Design 3. Acquisition 4. Construction 5. Administration 6. Working Capital/Reserves 7. Other
TOTAL
Contract Number: #___________________________________ Page 2 of 5, Attachment B-3 – Capital Based Budget
ATTACHMENT B-3 – CAPITAL BASED BUDGET DETAIL
SCOPING AND PRE DEVELOPMENT -TYPE/DESCRIPTION
ITEM # (IF APPLICABLE)
QUANTITY (IF APPLICABLE)
UNIT PRICE (IF APPLICABLE) TOTAL
1. 2. 3. 4. 5. 6. 7. 8.
TOTAL
DESIGN - TYPE/DESCRIPTION ITEM # (IF APPLICABLE)
QUANTITY (IF APPLICABLE)
UNIT PRICE (IF APPLICABLE) TOTAL
1. 2. 3. 4. 5. 6. 7. 8.
TOTAL
Contract Number: #___________________________________ Page 3 of 5, Attachment B-3 – Capital Based Budget
ACQUISITION - TYPE/DESCRIPTION ITEM # (IF APPLICABLE)
QUANTITY (IF APPLICABLE)
UNIT PRICE (IF APPLICABLE) TOTAL
1. 2. 3. 4. 5. 6. 7. 8.
TOTAL
CONSTRUCTION - TYPE/DESCRIPTION ITEM # (IF APPLICABLE)
QUANTITY (IF APPLICABLE)
UNIT PRICE (IF APPLICABLE) TOTAL
1. 2. 3. 4. 5. 6. 7. 8.
TOTAL
Contract Number: #___________________________________ Page 4 of 5, Attachment B-3 – Capital Based Budget
ADMINISTRATION - TYPE/DESCRIPTION ITEM # (IF APPLICABLE)
QUANTITY (IF APPLICABLE)
UNIT PRICE (IF APPLICABLE) TOTAL
1. 2. 3. 4. 5. 6. 7. 8.
TOTAL
WORKING CAPITAL/RESERVES -
TYPE/DESCRIPTION ITEM #
(IF APPLICABLE) QUANTITY
(IF APPLICABLE) UNIT PRICE
(IF APPLICABLE) TOTAL
1. 2. 3. 4. 5. 6. 7. 8.
TOTAL
Contract Number: #___________________________________ Page 5 of 5, Attachment B-3 – Capital Based Budget
OTHER - TYPE/DESCRIPTION ITEM # (IF APPLICABLE)
QUANTITY (IF APPLICABLE)
UNIT PRICE (IF APPLICABLE) TOTAL
1. 2. 3. 4. 5. 6. 7. 8.
TOTAL
