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PROJECT COST ALLOCATION D CIE <br />DT1532 912003 (Replaces RE 3021) <br />E• SEP 2 8 2005 <br />To: Bureau of State Highway Programs (BSHP) <br />Program Finance Section, Room #901 DANECQ(],+17Yp�ANNING 8 ppm-CO`pMlc <br />From: Real Estate Management District 1 <br />Wisconsin Department of Transportation <br />Project (BSHP Approval <br />5590-04-21 <br />STH 78 Blanchardville - CTH H Road <br />(NVL - Dane CTH H) BHRE Finance Unit Use Only: <br />STH 78 Order Number Assigned <br />Dane County; Green County; Iowa County <br />Initials Date <br />a Original 5550 - State <br />Revision # F—] Final 5526 - County <br />F. Phased Project ID 5531 - Local <br />NON-DELIVERY <br />1. Estimated right of way costs of all parcels (exclusive of$ $306,300.00 <br />reimbursable utilities.) See attached Parcel Cost Estimate. <br />2. Estimated relocation assistance and moving costs. $ $0.00 <br />3. Amount to be encumbered. (Total of Lines 1 & 2) $ $306,31o0.00 <br />4. Other contracts for razing, site clearance (encumbered $ $0.00 <br />separately). <br />DELIVERY <br />5a. Estimated Labor Costs $ $36,900.00 <br />5b. Contracts (Title, Appraisals, etc.) $ $33,500.00 <br />5c. Total Delivery $ $70,400.00 <br />5d. Percent of delivery (5c. divided by Line 3) 22.98 <br />6. Total Acquisition Cost Estimate: (Total of Lines 3, 4 & 5c) $ $376,700.00 <br />7. Total number of -parcels on project. Previous 0 <br />+ or - Revised 32 <br />Total 32 <br />8. Project Concepts <br />TPP Project <br />