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~ PROJECT BUDGET SUMMARY <br /> Checkermallow Ditch Improvements <br /> JN 4537 ORIGINAL OR REVISED <br /> (circle one) <br />- CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. g0.oo <br /> Storm Sew. g0.oo <br /> Subsidy $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): r6~ <br /> Contract Amount - - - - - - - - - - - - - - - - - $9,090.91 <br /> Contingency 10% $909.09 <br /> Total Estimated Costs - - - - - - - - - - - - - - - `$10,000.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - , - - - - - - - - - $o.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $0.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br />, ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - . - - - - - - - go.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br />l C <br />lt <br />F <br /> <br />~ <br />~ onsu <br />ant <br />ees - - - - - - - - - - - - - - - - - - - <br />'~ <br />'`~ <br />4.., Total Estimated Direct Costs - <br />- - - - - <br />- - - <br />- - - - $0.00 <br />- <br />`~-~, <br />rJ ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $10,000.00 <br />~ Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br />~s'' Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br />~ Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br />(~ REVISED FUNDING STATUS FUNDS TO REMAINING <br />c~ Short Term THIS FUND <br />~-~ \ <br />~~. <br />J FUNDINGSOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />... Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transporta6on SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTA~ $10,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br />? <br />I Q "t 1/ <br />roject M ag r Da ~ <br />~'~ ~,~~f~,~~ <br />~ ~,~ <br />I recommend that this project be done. <br />~2 ate D <br />12/4/2007 <br />l~. ~~~--~C%~.~ <br />