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~~.~- -+~ ~~6 ~~ <br />PROJECT BUDGET SUMMARY ~ ~~ <br />PPP RCC Mili Allev <br />~~ ~N as~~ ORIGINAL ~ OR ~ REUIS~D.~3 <br />(circie one) <br />CURRENT FUNDING STATUS <br />Original Budget ailocated to this project - - - - - - - - - - - - - - <br />ACCOUNT FUND <br />133 Pavement Preservation $63,000.00 <br />531 Stormwater UNlity <br />334 Wastewater SDC <br />335 Storm SDC <br />ESTIMATED CONSTRUCTION COSTS <br />~ CO~hBCtOf(S): EUGENE SAN~ ' ~ <br />Contract Amount - - - - - - - - - - - - - - - - - <br />Contingency ts.o i <br />Total Estimated Costs - - - - - - - - - - - - - - - <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to DaEe (PSF) - - - - - - - - - - - - <br />Estimated Engineering Expenses to Completion- - - - - - - - - - <br />Total EsHmated Engineering Costs - - - - - - - - - - - - - - - - <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />(use numbers ftom your assessmentspreadsheet) <br />Admin. (5% ofassessable) - - - - - - - - - - - - - - - - <br />Short Term Construction Financing - - - - - - - - - - <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - -.- - - - <br />Tes6ng Expense Allocation - - - - - - - - - - - - - - - - <br />WeRenly InSp0C0o~ Fee - - - - - -~ (1'untl NumbO~ t0 Ch2~gB t0: 133 Pav2m2nt F'~ ) <br />PermitFees- - - - - - - - - - - - - - - - - - -«~«~zm,«arow~~~:„ <br />Advertisin9 - - - - - - - - - - - - - - - - - - - - - <br />Pnntin9 - - - - - - - - - - - - - - - - - - - - - <br />Con5Wtin9 - - - - - - - - - - - - - - - - - - - <br />Total Estimated Direct Costs - - - - - - - - - - - - - <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - <br />Estimated Engineering Costs . - - - - - - - - - - - - - - - <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br />$63,000.00 <br />$38,025.50 <br />$5,703.83 <br />$43,729.33 <br />19,400.00 . <br />si2,soo.oo <br />$32,000.00 <br />So.oo <br />- - - - 50.00 <br />$0.00 <br />~ So.oo ~ "' . <br />.~__~ ~,~~ <br />~ ~~ 56.000.00 `^~., j „~ <br />5530.00 ~~ <br />--•-~--98'OCr° ~ <br />siso:oo ~..,~ <br />5zoo.oo °," . <br />so.oo - `o~ <br />$8,880.00 ~ ', <br />$43,729.33 sV ~"~'' <br />$32,000.00 ~ <br />$8,880.00 <br />$84,609.33 ~ <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br />Account FUNDINGSOURCE Construct. Enqineer. Direct Finance 5% Adm. PROJECT BALANCE <br />. ~ (click cells below for tlropdown) ~ <br />Exist. 975014 133 Pavement Preservation <br />_ ___ __._ .. $43,729.33 $32;000.00 $8;880.00 $0.00 $84,609.32 <br />Add 975014 133 Pavement Preservation <br />_ $0,00 $0.00 $0.00 $0.00 $0.00 <br />_ __ .______ <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $43,729.33 $32,000.00 $8,880.00 $0.00 $0.00 $84,609.32 $0.00 <br /> $43,729.33 $32,000.00 $8,880.00 $0.00 $0.00 $84,609.32 <br />BUDGET RECOMMENDATION ' <br />- ~ ~ ~ . e allocated as shown above. <br />. . ~ ~~~~ ~ ~ ~~ ~~~~ <br />Project Manag <br />~ ~ J'/_^ Date ~ <br />-~ Date <br />~f! ~ <br /> <br />Admin <br />. \ V 1 <br />, p~te ~ < ~ `` <br />Z ! rv"~. <br />> l,A....~ ,-- <br />Date <br />~ . . <br />t `Z ~ ,,,_, ~~~ ~(! ~y <br />J 2/1/2008 <br />