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PROJECT COST ALLOCATION <br />S <br />" DT1532 412000 (Replaces RR 3021) <br />To: Bureau of State Highway Programs <br />Program Finance Section, Room 4951 <br />From: Real Estate Management District 1 <br />x� <br />Wisconsin Department of Transportation <br />Design Study Report Date <br />WA <br />I Relocation Plan Approval Date <br />NIA <br />Relocation Order Approval Date <br />F 5127103 <br />Project <br />13SHP Approval <br />5992-06-20 <br />East Washgington Avenue - City of Madiso <br />(Melvin Court - Thierer Road) <br />BHRE Finance Unit Use Onl : <br />USH 151 <br />Order Number Assigned <br />Dane County <br />Initials <br />Date <br />I Original <br />® <br />5550 -State <br />Revision # F Final. <br />5526 -County <br />F7 Phased Project IC <br />❑ <br />5531 - Local <br />NON-DELIVERY <br />1 Estimated of costs of. all parcels (exclusive of <br />$50x,000.00 <br />reimbursable utilities-) See attached'Parcel Cost Estimate. - <br />; :+2. :• :Estimated relocation assistance.and moving costs. <br />$ <br />$0.00 <br />_ ..-!1_...3..._ Atrt©unt to be-encumbered:--:(Total-of Lines 1 & 2) <br />$ <br />4. Other contracts for razing; site clearance. <br />$ <br />$50,000.00, <br />DELIVERY <br />5a. _ Estimated Labor Costs <br />$ <br />$4,300.00 <br />5b. Contracts (Title, Appraisals, etc.) <br />$ <br />$200,00. <br />5c. Total Delivery <br />$ <br />$4,500.00 <br />5d: Percent of delivery (5c. divided by Line 3) <br />0.90% <br />6. Total Acquisition Cost Estimate. (Total .of Lines 3, 4 & 5c) <br />$ <br />_ $554,500.00 <br />7.' Total number of parcels on plat. Previous <br />0 <br />, <br />+ or - Revised <br />1 <br />Total <br />1 <br />8. Project Concepts <br />J <br />