New Search
PROJECT BUDGET SUMMARY <br /> KEVINGTON: BRITTANY TO WARREN. PAVEMENT PRESERVATION <br /> GJN4252 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $170,429.80 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.ao <br /> Subsidy $o.oo <br /> FUND 133 $170.429.80 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntraCtOr(S): Eugene SarW and Gravel <br /> ContractAmount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $115,717.32 <br /> Contingency o% $0 00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $115,717.32 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $ao,345.19 <br /> Estimated Engineering Expenses to Completion- - - - - - - _ _ _ $o.oo <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $40,345.19 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o ~ <br /> Short Term ConsWction Financing - - - - - - _ _ _ _ _ _ _ _ $0 00 <br /> Total Estimated AdmiNConsWction Financing- - - - - - - _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - - - <br /> $o.oo <br /> Printing _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $7a.oo <br /> EWEB- - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - _ _ _ _ _ _ 204 29? <br /> Warranty Inspection Fee - - - (FUntl Number to ctlarge to: ) $o.oo? <br /> tawrc m wZtTrr arepoavn nail <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Consultant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0 ~ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $1 282 29 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $115,717.32 <br /> Estimated Engineering Costs - - - - - - - - _ _ _ _ _ _ $40,345.19 <br /> Estimated AdmiNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $1,282.29 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $157,344.80 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> ~~FUNDIN . `;O R . Construct. Engineer. Direct Finance 5% Adm. PROJECT (~k/ BALANCE <br /> (click cells bebw fordroptlown) <br /> 133 Pavement Preservation $»5,717.32 $40,345.19 $1,282.29 <br /> $0.00 $0.00 $157,344.80 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Eo.oo $0.00 $0.00 $0.00 $0.00 <br /> <br /> \V $o.oo $o.ao $o.oo $o.oo $o.oo <br /> J $o.oo $o.oo $o.oo $o.oo $o.oo <br /> `Q,T(", $o.oo $o.oo $o.oo $o.oo $o.oo <br /> r1., $o.oo $o.oo $o.oo $o.oo $o.ao <br /> Other. Overwrite cen to enter fund and fund numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other. O~erwnte cell to enter tuna and fund numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $115,717.32 $40,345.19 $1,282.29 $0.00 $0.00 $157,344.80 $0.00 <br /> $157,344.80 <br /> BUDGET RECOMMENDATION <br /> mend at funding (or this project be allocated as shown above. <br /> ~ 12-~-dG <br /> ect Mana er at P cipal Engineer Date <br /> /_L_/(/~_- 12/1/2006 <br /> rht nistratlon Date City Engineer Date <br /> <br />