SCHEDULE 3 - Revised June 12, 2009
ESTIMATED ELIGIBLE COSTS, EXPENDITURES TIMETABLE AND PROJECTED CONTRIBUTIONS

I. ÉCOLE BORÉALE

	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 $

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