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PROJECT BUDGET SUMMARY <br /> <br /> . t <br /> ~ 40TH AVE• HILYARD TO WILLAMETTE. PAVEMENT PRESERVATION ~ <br /> GJN 4205 ORIGINAL OR REVISED <br /> + , ~!'i r (circle one) <br /> CURRENT FUNDING STATUS `t j <br /> Original Budget allocated to this project - - - - - - - - - - - - - - $12,452.00 <br /> Assessments 50.00 <br /> Road So.oO <br /> Sanitary Sew. So.oo <br /> Storm Sew. 50.00 <br /> Subsidy So.oo <br /> Ftrntl 133 512,452.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> CoMraCtor(5}: Eugene SarW 6 Cxevel, inc. <br /> Contract Amount - - - - - - - - - - - - - - - - - $105,871.50 <br /> Contingency to% $10,587.15 <br /> Total Estimated Costs - - - - - - - - - - _ _ _ $118,458,85 <br /> - ESTIMATED ENGINEERING COSTS <br /> ' Engineering Expenses to Date (PSF) - - - - _ _ _ _ _ _ 52t ai900 <br /> Estimated Engineering Expenses to Completion- 512954 68 <br /> • ~ Total Estimated Engineering Costs - - - - - _ _ _ _ _ _ _ $33,993.68 <br /> ESTIMATED ADMINISTRATION/SNORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> 1 Admin. {5°,6 of assessable) - - _ _ _ ~ ~ <br /> N Short Term Construction Financing - - _ _ - _ _ _ ~ ~ <br /> N _ _ <br /> I Total Estimated AdmiNConstruction Financing- - _ _ _ _ _ v~ <br /> O ESTIMATED DIRECT COSTS - $0,00 <br /> EWER- - - - - - - - - - - _ L <br /> Testing ExpenseAliocation - _ - _ _ - _ - - <br /> Warranty InspeCtroO Fee - - (FUnd Number to Chafge t0: 133 PaYemertt Pr) S2,1t7.43 CAN") <br /> Advertising caiarmc«raaroryeewrzrggr 5788.Op J <br /> Printing ~ <br /> Consultant Fees - - _ _ - _ - - - - S300 ~ <br /> Total Estimated Direct Costs _ _ - _ _ _ ~ 50.00 <br /> ESTIMATED TOTAL EXPENSES $3,805.43 <br /> Estimated Contract Cost - _ _ _ _ <br /> Estimated Engineering Costs - _ - - _ _ _ _ _ $116,458.65 <br /> Estimated Admin/FinanalDirect Costs - _ - - <br /> - - _ - _ _ _ $33,993.88 <br /> Total Estimated Project Costs - - - - - - <br /> - - - - - - _ 33,605.43 <br /> - ~ $154,057.78 <br /> REVISED FUNDING STATUS <br /> FUNpIN Dt1Rr`F <br /> °B~ 6ebw mr eropct°wn) ~ t E ineer Strort Term FUNDS TO REMgiNING <br /> 133 Pavement Preservation Direct Finance 5 THIS <br /> 531 StormwaterUtpity Sitt,489.65 $33,993.Bg PRp~E~T FUNo <br /> 54,980.00 $3,805.43 BAS <br /> $O.Op $0'~ ~•DD $149,087,78 <br /> 50.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $4,990.00 <br /> so.oo $o.oo S0'°° $o.oo $o.oo <br /> So.oo $o.oo So'oo $o.oo $o.oo ` <br /> other. Overwri0e regm enterfund and turtl number $0.00 $0.00 $0.00 7~\ <br /> omen. o~envnge ceq m enter rued am rune number $0.00 $0.00 $0.00 ,y/ l~~^ <br /> TOTAL - So'o0 $O.Op $O.Op $O.Op //V`t <br /> $118,458.65 $3 <br /> ~ ~ 50.00 $0.00 <br /> $3,605.43 ~ ~ ~ <br /> BUDGET RECOMMENDA710N <br /> So.oo sr54.a5~ ~s <br /> so.oo <br /> fj~' //nom, s15a.a5~ to <br /> Prfoject Mana ~ ~,IGT ~„(j ~ tMa pr°iect be aibce~ ae <br /> 9 ~ /=T/yy~ °h°"m above, <br /> ~ ine r <br /> t'Y\ ~ y~ t~ <br /> 'p dI ~ Date <br /> 141605.7589 ~ ~ Tom. <br /> G~'F~4~Bl ~J <br /> <br />