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PROJECT BUDGET SUMMARY <br /> Amazon Creek OutfalUStreambank Stabilization. Terry Street to Polk Street <br /> ,IN 4326 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $99,600.00 <br /> Assessments So.oo <br /> Road 50.00 <br /> Sanitary Sew. So.oo <br /> Storm Sew. 50.00 <br /> Subsidy So.oo , <br /> Storm Rehab 50.00 I cU i` ( ~ ~ ~ : . <br /> outfan srabilvatk Sss,6oo.00 ^ ~ _ f r r _ <br /> ottrer So.oo t ~ t ' i ~ ~ <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $152,000.00 <br /> Contingency 10% $15,200.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $168,100.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 55,900.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sza,too.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $29,900.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - So.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Permits 52,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $2,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $168,100.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $29,900.00 <br /> Estimated AdmiNFinanc.lDirect Costs - - - - - - - - - - - - - - - $2,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $200,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F iNDIN ~ SO 1R • Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fred 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SaniharySew.FUrW 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund 50.00 0.00 0.00 .0 <br /> <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 .~fl7~~V <br /> <br /> SanitarysOC So.oo $o.oo $o.oo $o.oo $o.oo J' <br /> ct So.oo $1o,ao2.oo $o.oo $o.oo $1o,ao2.oo <br /> <br /> Strea Stablimtion(53tj E90,000.00 $0.00 $0.00 $0.00 $90,000.00 <br /> S O StabiRntion (531) 579,100.00 $19,500.00 $2,000.00 $0.00 $99,600.00 <br /> TOTAL $168,100.00 $29,900.00 $2,000.00 $0.00 $0.00 $200,002.00 $0.00 <br /> $200,000.00 <br /> BUDGET RECOMMENDATION <br /> loaf this project be done. <br /> Pr j ct Ma a r Date "ncipal Engineer Date <br /> ? ti 9/28/2005 <br /> gi eer Date ' <br /> <br />