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~ PROJECT BUDGET SUMMARY <br /> yARFIELD ST FROM ROOSEVELT TO 6TH PAVEMENT PRESERVATION <br /> <br /> i GJN 4198 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $33,400.88 <br /> Assessments So.oo <br /> Road So.Oo <br /> Sanitary Sew. So.oo <br /> Storrs Sew. So.oo <br /> Subsidy So.oo <br /> FUND 133 533400.85 <br /> other So.oo <br /> other So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o5b $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - 52e,515.3e <br /> Estimated Engineering Expenses to Completlon- - - - - - - - - - SO.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $28,515.38 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°/s of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Term ConsWction Financing - - - - - - - - - - - - - - $0 ~ <br /> Toaal Estimated AdmiNConsWclion Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - - - SO.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - - So.oo <br /> EWEB- - - - - - - - - - - - - - - - - - - - - - 50.00 <br /> i So.bo <br /> Testing Expense Allocatlon - <br /> Wananly Inspection Fee - - (Fund Number to charge to: ) ~ ~ <br /> Icncx m °w iar mopotµn w,t <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - SO.oo <br /> RUW - - - - - - - - - - - - - - - - - 50.00 <br /> Otl1er-Pavement Testng (Cores) ~ o0 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Confrad Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $28,515.38 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $28,515.38 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FtINDINGSOURGE Constru Engineer. Direct Financ 5%Adm. PROJECT BALANCE <br /> (click cells below for dropdown) <br /> 133 Pavement Preservation 50.00 $28,515.38 $0.00 $0.00 $0.00 $28,515.38 <br /> a~ so.oo $o.oo $o.oo $o.oo $o.oo <br /> So.oo $o.oo $o.oo $o.oo $o.Do <br /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> lJ"O So.oo $o.oo $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 /> gher. grerente cell to enter fund and fund numbs 50.00 $0.00 $0.00 $0.00 $0.00 <br /> ghee grerwnte cell to enter fund and fund numbs 50.00 $0.00 $0.00 $D.00 $0.00 <br /> TOTAL $0.00 $28,515.38 $0.00 $0.00 $0.00 $28,515.38 $0.00 <br /> $28,515.38 <br /> BUDGET RE NDATK)N <br /> I recommend that funding for this project be albcated as shown above. <br /> ~ - D <br /> Pro'ect Ma D e Pri clpal Eng near Dat~ <br /> 1 <br /> 1/17/2007 <br /> C C <br /> inistretlon Date V City Engineer Date <br /> <br />