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i PROJECT BUDGET SUMMARY <br /> ALDER ST• BROADWAY TO 11TH. PAVEMENT PRESERVATION <br /> GJN 4253 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $6,540.00 <br /> Assessments 30.00 <br /> Road So.oo <br /> Sanitary Sew. So.ao <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> FUND 133 $8,540.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency oq $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Ss,5oo.3s <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - So.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $6,500.36 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Tenn Construction Financing - - - - - - - - - - - - - - $000 <br /> Total Estimated Admin/Construcfion Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - - So.oo <br /> EWEB- - - - - - - - - - - - - - - - - - - - - 30.00 <br /> Testing Expense Allocafion - - - - - - - - - - - - - - - - 30.00 <br /> Warranty InepeCtrbn Fee - - - (Fund Number to charge to: ) 30.00 <br /> lawn m cex iv °r°po°.vn nen <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - 30.00 <br /> Other-Pavement Testing (Cores) 30.00 <br /> Total Estmated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $6,500.36 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $6,500.36 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F tNDIN , O IR •E Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below fordmpdown) <br /> 133 Pavement Preservation 30.00 $6,500.36 $0.00 $0.00 $0.00 $6,500.36 <br /> '`J~ So.oo $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $o.oo $o.oo $o.oo $0.00 <br /> so.oo $o.oo $0.00 $o.oo $o.oo <br /> 30.00 $o.oo $o.oo $a.oo $o.oo <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> Other Overente cell to enter fund and fund numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> v"M Othec Oaenvnte cell to enter turd and tuntl numbs 30.00 $0.00 $D.00 $0.00 $0.00 <br /> ~`V TOTAL $0.00 $6,500.36 $0.00 $0.00 $0.00 $6,500.36 $0.00 <br /> $6,500.36 <br /> BUDGET RECOM N <br /> I recommend that funding for this project be albcated as shown above. <br /> l ~4 <br /> Project Manage ~ Date Principe ngineer Date <br /> a ~ Q ~ ~ ~t 1 /5/2007 <br /> L <br /> ' istration Date Cily Engineer Date <br /> <br />