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PROJECT BUDGET SUMMARY <br /> PPP Waahlnaton St. from W.Sth Ave. to W.Bth Ave. <br /> <br /> . ~ JN 4355 ORIGINAL OR REVfSED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $171,190.52 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Fund 133 $171,190.52 <br /> Other $0.00 <br /> Olher $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): WILDISHCONSTRUCTION <br /> ContrectAmount - - - - - - - - - - - - - - - - $124,009.58 <br /> Contingency o.ON $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $124,009.58 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Oate (PSF) - - - - - - - - - - - - - $3o,s7a.ao <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $30,974.40 <br /> ESTIMATEDADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - $0.00 <br /> Total Estimated AdmiNConstructlon Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - $0.00 <br /> Testing Expense Allocatlon - - - - - - - - - - - - - - - - $z.z7s.sa <br /> Warranty Inspection Fee - - - - (huntl Number to charge to: 133 Pavement Nr) $0.00 <br /> lcnac m ax,of aropopvn u,f <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Pnnfin9 - - - - - - - - - - - - - - - - - - - - $ta9.35 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - $o.bo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $2,477.89 <br /> ESTIMATED TOTAL EXPENSES <br /> Estmated Contract Coat - - - - - - - - - - - - - - - - $124,009.58 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $30,974.40 <br /> Estimated AdmiNFinanc./Direct Cosls - - - - - - - - - - - - - - - - - - $2,477.89 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $157,461.87 <br /> REVISED FUNDING STATUS FUNDS TO REMAININ~i <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enaneer. Direct Finan 5%Adm. PRWECT BALANCE <br /> (click cells bebw for dropdown) <br /> 133 Pavement Preservation $1za,oos.5a $30,974.40 $2,477.89 $0.00 $0.00 $157,481.87 <br /> $o.oo $0.00 $0.00 $0.00 $0.00 <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.ao $o.oa $o.ao $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.ao <br /> $o.oo $o.oo $o.ao $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.ao $o.oo <br /> TOTAL $124,009.58 $30,974.40 $2,477.89 $0.00 $0.00 $157,481.87 $0.00 <br /> $157,461.87 <br /> BUDGET RECOMMENDATION <br /> c ~Q` ~e emend that funding for this project be allocated as shown above. <br /> ~~y~~~~ ( ~C~ <br /> a <br /> Project Manager ate Principal Engineer Date <br /> 1'ii~/~ <br /> PWA Date City Engineer Date x/13/2007 <br /> -13728.65 <br /> <br />