New Search
PROJECT BUDGET SUMMARY <br /> BERTELSEN RD: ROYAL TO ROOSEVELT. PAVEMENT PRESERVATION <br /> <br /> - JN 4295 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $244,228.02 <br /> Assessments $o.oo <br /> Road $0.00 <br /> Sanitary Sew. So.oo <br /> Stone Sew. $o.oo <br /> Subsidy $o.oo <br /> FUND 133 5244,228.02 <br /> OMer $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COnhaCtOr(S): Morse Brothers <br /> ConfractAmount - - - - - - - - - - - - - - - - - $169,152.89 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $169,152.89 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $31,565.92 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - So.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $31,565.92 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term ConsWCtlon Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConsWction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - - - S1as.65 <br /> Printing - - - - - - - - - - - - - - - - - - - - - - sas.6~ <br /> EWEB• - - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocation - - - - - - - - - $2,2x5.63 <br /> Warranty Inspectlon Fee - - - (hued Number to charge to: ) $o.oo <br /> taien m cri iv arapoawn not <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - So.rm <br /> ROW - - - - - - - - - - - - - - - - - - $0.00 <br /> Other-Pavement Testing (Cores) $7aa.2o <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $3,229.55 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $169,152.89 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $31,565.92 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $3,229.55 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $203,948.36 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FLiNDIN(:GOtIR(`F Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below for dropdown) <br /> 133 Pavement Preservation $169.152.69 $31,565.92 $3,229.55 $0.00 $0.00 $203,948.36 <br /> lQ, So.oo $o.oo $o.oo $o.oo $o.oo <br /> ~ so.oo $o.oo $o.oo $o.oo $o.oo <br /> V~`~""g so.oo $o.ao $o.oo $o.oo $o.oo <br /> ~ ~ so.oo $o.oo $o.oo $o.oo $o.ao <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $D.oo $o.oo <br /> Omar. Overwrite can to amer Pond and fund numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> f~ J pher Overwrite cell to enter tuna and Lund numhe 50.00 $0.00 $0.00 $0.00 <br /> (~1S`Nt'( $0.00 <br /> TOTAL $169,152.89 $31,565.92 $3,229.55 $0.00 $0.00 $203,948.36 $0.00 <br /> $203,948.36 <br /> BUDGETRECOMMEN N <br /> I recommend that funding for this project be albcated as shown above. <br /> 7 <br /> Project Manager Da Principal Engineer Date <br /> bbl - , ,f a ,/5/2~0~ <br /> A ietratlon Date City ngineer Date <br /> <br />