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PROJECT BUDGET SUMMARY <br /> Amazon Creek Outfall Stabilization Balle Hill Rd to t <br /> JN 4326 RIGIN ~ OR REVISED <br /> (circle one) <br /> <br /> CURRENT FUNDING STATUS <br /> <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0 00 <br /> Assessments So 00 <br /> Road So 00 <br /> Sanitary Sew. So.oo <br /> Storm Sew. So 00 <br /> Subsidy So.oo <br /> Storm Rehab $0.00 <br /> Outfall Stabilizati~ 50.00 <br /> Other $0 00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $71,000.00 <br /> Contingency 1 o i $7,100.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $78,100.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So 00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $19,500.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $19,500.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So 00 <br /> Short Term Construction Financing - - - - - - - - - - - - So 00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0,00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> I eshny Lxpense Allocation <br /> KOW - - - - - - - - - - - - - - - - - - <br /> Permits Qz nno nn <br /> Total Estimated Direct Costs - - - - - - - $2,000 00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - $78,100 00 <br /> Estimated Engineering Costs - - - $19,500 00 <br /> Estimated Admin/Financ.lDirect Costs - - - - - - - - - - - - - $2,000.00 <br /> Total Estimated Project Costs - $99.600 00 <br /> REVISED FUNDING STATUS FUNDS CO REMAINING <br /> Short Term THIS FUND <br /> E~NPl~~ ~4~lRGI_ ~onslruct Engineer (]recl Finance 5% Adm_ f?ROJECT BALANCE <br /> . $0 00 $0 00 $0 00 $0 00 $o 00 <br /> ~ $o 00 $o vu $0 00 $o ou <br /> ~aiidary Se~., i „~~i ~u iui $0 00 $0 00 $0 00 $0 00 <br /> Stnnn syw i n.„1 gig iu~ $0 00 $0 00 $0 00 $0 00 <br /> Iransportali„~~ Su uu $0 00 $0 00 $0.00 $0 00 <br /> Sanitary SDC Sn nn $0 00 $0 00 $0 00 $0.00 <br /> Storm SDI Sn cl ~ $0 00 $0 00 $0.00 $0 00 <br /> Subsidy So uo $0.00 $0 00 $0.00 $0 00 <br /> StormOutfaii5tabd~:elv.uii~~dt~ S15,t0000 $19,500.00 $2,000.00 $0.00 $99,600.00 <br /> TOTAL $78,100.00 $19,500.00 $2,00000 $0.00 $0.00 $99,600.00 $0.00 <br /> $99,600 00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> pj <br /> o ect Ma r Date Principal Engineer Date <br /> C v11 t( t (lf'v- 5/3/2005 <br /> <br />