ATTACHMENT B-3 – CAPITAL BASED BUDGET
SUMMARY
PROJECT NAME:
CONTRACTOR SFS PAYEE NAME:
CONTRACT PERIOD:
From:
To:
GRANT
FUNDS
CATEGORY OF EXPENSE
1.
2.
3.
4.
5.
6.
7.
MATCH FUNDS
MATCH %
OTHER
FUNDS
TOTAL
$0.00
Scoping and Pre-Development
Design
Acquisition
Construction
Administration
Working Capital/Reserves
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $0.00
Contract Number: #___________________________________
Page 1 of 5, Attachment B-3 – Capital Based Budget
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$0.00
$0.00
ATTACHMENT B-3 – CAPITAL BASED BUDGET
DETAIL
SCOPING AND PRE DEVELOPMENT TYPE/DESCRIPTION
1.
2.
3.
4.
5.
6.
7.
8.
TOTAL
ITEM #
(IF APPLICABLE)
UNIT PRICE
(IF APPLICABLE)
TOTAL
$0.00
ITEM #
(IF APPLICABLE)
DESIGN - TYPE/DESCRIPTION
QUANTITY
(IF APPLICABLE)
QUANTITY
(IF APPLICABLE)
UNIT PRICE
(IF APPLICABLE)
TOTAL
1.
2.
3.
4.
5.
6.
7.
8.
TOTAL
Contract Number: #___________________________________
Page 2 of 5, Attachment B-3 – Capital Based Budget
$0.00
ACQUISITION - TYPE/DESCRIPTION
ITEM #
(IF APPLICABLE)
QUANTITY
(IF APPLICABLE)
UNIT PRICE
(IF APPLICABLE)
TOTAL
1.
2.
3.
4.
5.
6.
7.
8.
$0.00
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 3 of 5, Attachment B-3 – Capital Based Budget
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ADMINISTRATION - TYPE/DESCRIPTION
ITEM #
(IF APPLICABLE)
QUANTITY
(IF APPLICABLE)
UNIT PRICE
(IF APPLICABLE)
TOTAL
1.
2.
3.
4.
5.
6.
7.
8.
$0.00
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 4 of 5, Attachment B-3 – Capital Based Budget
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ITEM #
(IF APPLICABLE)
OTHER - TYPE/DESCRIPTION
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
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