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~ PROJECT BUDGET SUMMARY <br /> PPP Baroer from Primrose to Terrv <br /> - JN 4433 ORIf31NAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING 3TATUS <br /> Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0 ~ <br /> Assessments So.oo <br /> Road $0.00 <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.W <br /> Fund 133 50.00 <br /> OHier 50.00 <br /> t)U~er 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency 10% $0.00 <br /> Total Estimated Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0 ~ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ S0 ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - _ _ _ 51000000 <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 5000 <br /> Short Term Construction Financing - - - - - _ _ _ _ _ _ _ _ _ ~ 00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - _ _ _ _ _ _ $0 00 <br /> ESTIMATED DIRECT COSTS <br /> ~ EWEB- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> r~ Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ ~ <br /> Warranty IrISpeCtK)n Fee - - - (FUntl Number t0 Charge t0: 133 Pavement Pr) 50.00 <br /> Pefmk Fees- _ - - - - _ _ - _ - _ - taw~c m c«i ro uop°°sn iuq - <br /> SO.oo <br /> ROW - - - - - - - - - - - - - - - <br /> - - - - - - so.oo <br /> C> Consultant Fees - - - - - - - - _ _ _ _ _ _ _ _ _ _ ~ ~ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0 ~ <br /> s ESTIMATED TOTAL EXPENSES <br /> R! <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> I <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10000 00 <br /> <br /> O Estimated AdmiNFirtanc./Direct Costs - - - - - - _ _ _ _ _ <br /> - - - - - $0.00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $1 p 000 00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN CO tR . Construct. Engineer. Direct Fin <br /> (csdccegsbebwfordmpdown) ante 5° Adm. PR JECT BALANCE <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> 50.00 $0.00 $0.00 $0,00 $0,00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> E0.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> ~--hro mmen fundlrq for this proJecl be albcated as shown above. <br /> 'ect eager Date P 'ncipal Engineer Date <br /> -per 73i o <br /> ~ ~ City ngineer Date 27!2008 <br /> 10000 <br /> <br />