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MSRC Clean Transportation Funding TM <br />2012 Local Government Match Program <br />PART C - PROJECT BUDGET CONTINUED <br />Electric Vehicle Charging Infrastructure <br />A. As applicable, please list all EV infrastructure costs by Cost Element. Please provide as much detail as practicable <br />when specifying project costs. For example, please provide labor categories, hourly rates, number of hours, etc. <br />when defining labor costs. <br />CAPITAL EQUIPMENT COSTS (ELECTRIC VEHICLE CHARGR HARDWARE, SITE MODIFICATIONS, ETC.): <br />1. 4 Duel Mount Pedestals with 2 charging units each <br />2. 1 Wall Mount with 1 charging unit <br />3. Site Improvements <br />4. Signage <br />TOTAL CAPITAL EQUIPMENT COSTS: <br />DIRECT LABOR COSTS: <br />1. 40 LABOR HOURS x 120 $/HOUR = <br />2. 20 LABOR HOURS x 60 $/HOUR = <br />3. LABOR HOURS x $/HOUR = <br />4. LABOR HOURS x $/HOUR = <br />TOTAL DIRECT LABOR COSTS: <br />OTHER DIRECT COSTS, INCLUDING SUBCONTRACTORS: <br />1. Preliminarv Enaineerina and Proiect Desien <br />2. Construction Oversight: Site Improvements <br />3. Installation <br />4. Fees and Permits _ <br />5. Construction Equipment Rental <br />6. Contingency <br />TOTAL OTHER DIRECT COSTS: <br />TOTAL PROJECT COST: <br />x <br />$ 40,000 <br />$ <br />$ 25,000 <br />$ 3,000 <br />$ 76,000 <br />$ 4,800 <br />$ 1,200 <br />$ 6,000 <br />$ 8,000 <br />$ 2,000 <br />$ 6,000 <br />$ 1,000 <br />$ 600 <br />$ 400 <br />$ 18,000 <br />$ 100.000 <br />55A-19