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EXHIBIT B & C <br />PROJECT BUDGET <br />Qty Unit <br />Item <br />Description <br />Supplier <br />Unit <br />Cost <br />FUNDING SOURCE <br />City of San Lorenzo <br />San Leandro Unified S.D. Volunteer <br />Grant <br />Element <br />Sub -Totals <br />DOOLITTLE DRIVE TREE PLANTING <br />1 LS <br />Prepare Specifications <br />City <br />$4,275.00 <br />,.00 <br />10 each <br />Furnish & Install <br />Contractor <br />$3,000.00 <br />$30,00000.00 <br />Palm Trees <br />28 each <br />Furnish & Install <br />Contractor <br />$300.00 <br />$8,400.00 <br />24" Box Trees <br />38 each <br />Sawcut & Remove <br />Contractor <br />$80.00 <br />$3,040.00 <br />Concrete <br />38 each <br />Furnish & Install <br />Contractor <br />$750.00 <br />$28,500.00 <br />Tree Grates <br />1 LS <br />Irrigation <br />Contractor <br />$12,000.00 <br />$12,0.00 <br />1 LS <br />Traffic Control <br />Contractor <br />$2,150.00 <br />$,150.00 <br />1 LS <br />Maintenance <br />Contractor <br />$1,450.00 <br />$1,450.00 <br />1 LS <br />Engineering & Inspect <br />City <br />$12,825.00 <br />$12,825.00 <br />1 LS <br />Contingencies <br />$17,100.00 <br />$17,100.00 <br />Sub -Total <br />$0.00 $0.00 $0.00 <br />$119,740.00 <br />$119,740.00 <br />PROJECT ADMINISTRATION <br />1 LS <br />Project Adminstration <br />City <br />$25,000.00 <br />$25,000.00 <br />PROJECT TOTALS <br />$35,268.00 $1,845.00 $11,592.00 <br />$226,041.00 <br />$274,746.00 <br />b H <br />W b7 <br />On H <br />(D H <br />H W <br />�7 <br />