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PROJECT BUDGET SUMMARY <br /> 10th Ave Reaair, Pearl to Hiah <br /> ~2 ORIGINAL OR REVISED <br /> ' cle one) <br /> <br /> ~iRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - <br /> Sso,lx>o.oo <br /> Assessments 3o.ao <br /> Road-133 560,000.00 <br /> Sanitary Sew. so,tx) <br /> Storm Sew. So.oo <br /> Subsidy 50.00 <br /> O~ So.oo <br /> ~r 30.00 <br /> Op~* 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntfaCtOf(S): Eugene Sarxt 6 Gravel, Inc. <br /> Contract AmOUnt _ _ _ _ _ _ _ _ _ _ _ _ _ ' <br /> - - - 548,818.18 <br /> Contingency 10% w 54,881.82 <br /> Total Estimated Costs - - - - _ _ _ _ _ _ _ _ _ 551,500.00 <br /> ESTIMATED ENGINEERING COSTS ~ <br /> Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Estimated Engineering Expenses to Completion- - _ _ _ _ _ _ _ <br /> S~.soo.oo <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> 57,500.00 <br /> ESTIMATED ADMINISTRATIONISHORTTERnt FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - _ _ _ _ _ _ _ _ _ _ ' Sp ~ <br /> Short Term Construction Financing - - - - - _ - _ _ _ _ _ _ So.ao <br /> Total Estimated AdmiNConstruction Financing- - - - - _ _ _ _ _ _ _ 50.00 <br /> ESTIMATED DIRECT COSTS / <br /> EWEB- - - - - - - - - - - - - - - - - - - - - So.ao `y, <br /> Testing Expense Albcation - - - - - - _ _ _ - - _ - _ - (ry?,~ <br /> Warranty Inspectbn Fee - - 5500.00 <br /> (FUnO NUmOer t0 Charge t0: 133 Paverttent Pr) S.r00.00 <br /> PermkFees- - - _ - _ _ _ - - _ - - rxxstmawrwre"gea""ru, <br /> - - - - - - - So.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - 30.00 <br /> Cortsukant Fees - - - - - - - _ _ _ _ _ _ - <br /> - - So.oo <br /> Total Estimated Direct Costs - - - - - - _ _ _ _ _ _ _ 51,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - _ _ _ _ _ _ _ _ _ 551,500.00 <br /> Estimated Engkteering Costs - - - - - - _ - _ - _ - _ 57,600.00 <br /> Estmated AdmlNFir~nc./Direct Costs - - - - - - - - - - - - - - - - 51,000.00 <br /> Total Estimated Project Costs - - - _ _ _ _ _ _ _ - _ - - 580.000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> FUNDING SOURCE Construct. Engineer. Direct SFinancem 5 Adm. PROJECT BALANCE <br /> (cictc oalk tebw for dmpdown) <br /> 133 Pavement Preservation 551,500.60 57,500.00 S1,000.00 50.00 50.00 580,000.00 70 <br /> So.OO 50.00 50.00 50.00 ;0,t)D ~ ,~j <br /> 30.00 50.00 50.00 50.00 50.00 [Vh~iC/ <br /> 30.00 50.00 50.00 50.00 50.00 <br /> S0.o0 50.00 50.00 50.00 50.00 <br /> 50.00 50.00 50.00 50.00 _ 50.00 <br /> 50.00 50.00 50.00 50.00 50.00 <br /> omen. o~.erwrae ce~ b ewer fad and faro number SO. W 50.00 50.00 50.00 50.00 <br /> omen. oveiwdb ce~ to ever ruro aro rind number 50.00 50.00 50.00 50.00 50.00 <br /> TOTAL 551,500.00 57,500.00 51.000.00 50.00 50.00 560.000.00 50.00 <br /> ~DGET RECOMMENDATION <br /> I recommeM that firidkp tar yps project pe albca~d as dawn above. ~j <br /> Project Manager Date Principa ngin r at'%f~ <br /> \ C1ty Engineer Dat--~ <br /> Q ~ ` ~ ~ , f 7!25/2006 <br /> <br />