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<br /> a PARK PROJECT BUDGET SUMMARY <br /> i ~ BLM -Tsanchiifin Trail (circle one) <br /> JN 4336 ORIGINAL„ or REVISED <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated _ _ _ _ _ _ _ _ _ _ _ $p <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contract(s). Invasive species removal and revegetation work <br /> Contract 1 2 273 <br /> Contingency 10% 227 <br /> Total Estimated Costs - - - _ _ _ _ _ _ _ 2,500 <br /> ESTIMATED PSF COSTS <br /> PSF Expenses to Date - - _ _ _ _ _ _ _ _ _ _ p <br /> Est. PSF Expenses to Completion - - - _ _ _ _ _ 16,000 <br /> Est. PSF Expenses for As-Builts, Warranty - - - _ _ _ _ _ 1,000 <br /> Total Estimated PSF Costs - - - - _ _ _ _ _ _ _ _ _ 17,000 <br /> ESTIMATED DIRECT COSTS <br /> Permits (Cityof Eugene) - - - _ _ _ _ _ _ _ _ _ 100 <br /> Supplies _ _ _ _ <br /> - - - - 400 <br /> Advertising _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ p <br /> Total Estimated Direct Costs - - - - _ _ _ _ 500 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - _ _ _ _ _ _ 2,500 <br /> Estimated PSF Costs - - - _ _ _ 17,000 <br /> Estimated Direct Costs - - - _ _ _ _ _ _ _ 500 <br /> Other - - - - _ _ _ _ _ _ <br /> - - - - - - 0 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ 520,000 <br /> FUNDING ALLOCATED TO THIS PROJECT FUNDS TO REMAINING <br /> F NDIN GO R . THIS FUND <br /> PROJECT BALANCE <br /> 531 (BLM funds) 20 000 <br /> TOTAL 20,000 0 <br /> ~ 15 ~S ~ <br /> roject Manager Date Principal Engineer Date <br /> ~~-~U (D ~ I lam' t~ <br /> City Engineer /i Date <br /> ~:~PRQIECT5IPROJ-BW338 BLM Tsanchiifin\Butlget~4338 Butlget °rig.xls 8/152005 <br /> <br />