PAF4530 - Laserfiche WebLink

New Search

PROJECT BUDGET SUMMARY APT - Ramp Reconstuct 2008 asao ORIGINAL OR (circle one) CURRENT FUNDING STATUS ~ Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 Assessments $o.oo Road $o.oo Sanitary Sew. $o.oo Storm Sew. So.oo Subsidy So.oo Other $0.00 ~ Other $0.00 Olher $0.00 ESTIMATED CONSTRUCTION COSTS COntraCtOf(S): Eugene Sand & Gravel, Inc. Contract Amount - - - - - - - - - - - - - - - - - $433,272.73 Contingency ~oi $43,327.27 Total Estimated Costs - - - - - - - - - - - - - - - $476,600.00 , ~ ', ~ ~ (~ •!,\ ,'' ~ ~ ~ ~.J ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo Estimated Engineering Expenses to Completion- - - - - - - - - - Ss~,ooo.oo Totai Estimated Engineering Costs - - - - - - - - - - - - - - - $67,000.00 ESTIMATED ADMINISTRATION/SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - Short Term Construction Financing - - - - - - - - - - - - - - Total Estimated Admin/Construction Financing- - - - - - - - - - - - ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - - - - - - - - Testing Expense Allocation. Advertise, airport personnel - - - - - - - - - - ROW - - - - - - - - - - - - - - - - - - - - - Consuftant Fees - - - - - - - - - - - - - - - - - - - Total Estimated Direct Costs - - - - - - - - - - - - - - ESTIMATED TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - Estimated Engineering Costs - - - - - - - - - - - - - - - Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - Total Estimated Project Costs - - - - - - - - - - - - - - - - REVISED FUNDING STATUS FUNDING SOURCE Construct. Enaineer. Direct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,500.00 Assessments $0.00 $0.00 Road Fund $0.00 $0.00 SanitarySew.Fund $0.00 $0.00 StormSew.Fund $0.00 $0.00 ~ Transportation SDC $0.00 $0.00 ~~ SanilarySDC $0.00 $0.00 Storm SoC $o.oo $0.00 ~ ( ~`~ '~/ ~A ~ ~ _x ` ` ` Subsidy airport/FAA $0.00 $476,600.00 $0.00 $67,000.00 ~ ~~ TOTAL $476,600.00 $67,000.00 ( BUDGET RECOMMENDATION $7,500.00 Project Manager ~ Date ~ ~~~-- 1( ~ ~'~,LV~-iy~ v $o.oo $o.ao $0.00 $7,500.00 $7,500.00 $476,600.00 $67,000.00 $7,500.00 $551,100.00 FUNDS TO REMAINING Short Term THIS FUND Finance 5% Adm. PROJECT BALANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $551,100.00 $0.00 $0.00 $551,100.00 $0.00 $551,100.00 I recommend that this proieCt be done. ~~ ~ D e _ ~~ ~L `~~ 11 /5/2007