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SCHEDULE 3 - Revised June 12, 2009
ESTIMATED ELIGIBLE COSTS, EXPENDITURES TIMETABLE AND PROJECTED CONTRIBUTIONS
| 2008-2009 | 2009-2010 | TOTAL | GRAND TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Cost description | Canada | Newfoundland & Labrador | Total | Canada | Newfoundland & Labrador | Total | Canada | Newfoundland & Labrador | |
| Architech fees/Administrative costs | 40,000 $ | 50,980 $ | 90,980 $ | - $ | 31,550 $ | 31,550 $ | 40,000 $ | 82,530 $ | 122,530 $ |
| Construction | 260,000 $ | 870,000 $ | 1,130,000 $ | - $ | 1,100,000 $ | 1,100,000 $ | 260,000 $ | 1,970,000 $ | 2,230,000 $ |
| Other - Construction Contingency, etc. | - $ | - $ | - $ | - $ | 110,000 $ | 110,000 $ | - $ | 110,000 $ | 110,000 $ |
| Essential furniture and equipment | - $ | - $ | - $ | 26,000 $ | 26,000 $ | - $ | 26,000 $ | 26,000 $ | |
| Total | 300,000 $ | 9 20,980 $ | 1,220,980 $ | - $ | 1,267,550 $ | 1,267,550 $ | 300,000 $ | 2,188,530 $ | 2,488,530 $ |
