New Search
-PROJECT BUDGET SUMMARY <br /> PPP Monroe 3t. From W. 8th Ave. to W. 13th Ave <br /> ORIGINAL OR REVISED <br /> Z ~ (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $237,244.54 <br /> ACCOUNT FUND <br /> 975014 133 Pavement Preservation 522~.o2a.za <br /> 925146 531 Stormwater Utility sa,sao.oo <br /> 945075 532 Wastewater Utility S24o.o0 <br /> 975014 333 Transportaton SDC 55.296.31 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): Eugene sand and travel <br /> ContractAmount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $156,011.75 <br /> Contingency 13.0% $20,281.53 <br /> Tonal Estimated Costs - - - - - - - - - - - - - - - $176,293.28 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - S2s,6oz.25 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 51a,7oa.er <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $44,307.12 <br /> <br /> \ ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 5o O0 <br /> Short Term ConsWction Financing - - - - - - _ _ _ _ _ - _ _ $0.00 <br /> Total Estimated AdmiNConsbuctlon Financing- - - - - - - - _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS _ - - <br /> EWEB- - So.ao <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 53.1zo.z4 <br /> Warranty IflapeCdOn Fee - - - - (hued Number to charge t0: 133 Pavement Pr) 5786.00 <br /> Permit F608_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ t~ m cw is aaooown w,t <br /> 50.00 <br /> Advertising _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 5165.Oo <br /> Printing _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 5400.00 <br /> Pavement Testing _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Sa66.98 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $5,340.12 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $176,293.28 <br /> Estmated Engineering Costs - - - - - - - - - - - - - - - $44,307.12 <br /> Estimated AdmiNFinancJDirect Costs - _ _ _ _ _ _ _ _ _ _ _ _ _ _ $5,340.12 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $225,940.52 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING I <br /> Short Term THIS FUND <br /> ~gypj F 1NDIN SO R . Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> \ (click calla below fordropdown) <br /> (b 975014 133 Pavement Preservation 5167,589.2a $43,420.98 $5,340.12 $0.00 $0.00 $216,350.38 - <br /> 925146 531 Stormwater Utility 54.360.00 $0.00 $0.00 $0.00 $4,360.00 <br /> 945D75 532 Wastewater Utility 52ao.co $0.00 $0.00 $0.00 $240.00 <br /> `975074 333 Transportation SDC sa,104.00 $888.14 $0.00 $0.00 $4,990.14 <br /> so.oo $o.oo $o.DO $o.oo $o.oo <br /> So.oo $o.oo $o.oo $o.oo $o.oo v <br /> so.oo $o.oo $o.oo $o.oo $o.oo - _ <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $176,293.28 $44,307.12 $5,340.12 $0.00 $0.00 $225,940.52 $0.00 <br /> `Reminder use FY2008 333 funds from account 975094 Traffic Operations Improvements for this expense at project closeout. $225,940.52 <br /> BUDGET RECOMMENDATION <br /> I m M urWing r this project be albcated as stpwn above. <br /> ? ~ cps ~ S <br /> Project Manager a Pnnclpal Engineer to <br /> Date Cily Engineer Date 5/72007 <br /> -11304.02 <br /> <br />