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PROJECT BUDGET SUMMARY <br /> <br /> - ~ Amazon Creek Outfall Stabilization Balle Hill Rd to <br /> JN 4326 IGIN OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 80.00 <br /> Road 80.00 <br /> Sanitary Sew. 80.00 <br /> Storm Sew. so.ao <br /> Subsidy $0.00 <br /> Slone Rehab E0.00 <br /> oulfau sralHlizatN $o.oo <br /> other to.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $71,000.00 <br /> Contingency 10% $7,100.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $78,100.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 80.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 8te.5oo.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) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term Construction Financing - - - - - - - - - - - - - - 80.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - 80.00 <br /> RUW - - - - - - - - - - - - - - - - - - - - - <br /> Permits 82,000.00 <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 AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - $2,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $99,600.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> Fl INDING SOURCE Construct. Enoineer. Direct Finance 5 Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SaniWrySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.FUnd $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm StJC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StarmOutfall tabilization(531) $78,100.00 $19,500.00 $2,000.00 $0.00 $99,600.00 <br /> TOTAL ~ ~ $78,100.00 $19,500.00 $2,000.00 $0.00 $0.00 $99,600.00 $0.00 <br /> $99,600.00 <br /> BUDGET RECOMMENDATION <br /> 1 recommend that this project be done. <br /> s~2/os <br /> ct Ma r Date P ncipal Engineer Date <br /> 1~t ~ 'd'i't,nr 5/3/2005 <br /> <br />