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PROJECT BUDGET SUMMARY <br /> 43RD AVE• FOX HOLLOW TO DONALD. PAVEMENT PRESERVATION <br /> ' c N ago ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $176,810.28 <br /> Assessments So.oo <br /> Road 30.00 <br /> Sanitary Sew. So.oo <br /> Storm Sew. 30.00 <br /> Subsidy So.oo <br /> FUND 133 $173,930.28 <br /> 531 Storrnwater Utility 3240.00 <br /> 532 Wastewater Utility S2,s4o.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> COnffactOf(s): Eugene Sand and Gravel <br /> ContractAmount - - - - - - - - - - - - - - - - - $12b.471.90 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $120,471.90 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - S3t,o7s.9e <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 30.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $31,079.96 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Terra ConsWction Financing - - - - - - - - - - - - - - So.tm <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - - - Stst3a <br /> Printing - - - - - - - - - - - - - - - - - - - - - - 3275.n <br /> EWEB- - - - - - - - - - - - - - - - - - - - - so.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 31,325.00 <br /> Wartanly IltSpeCtlgn Fee - - - (Fund Number t0 charge to: 133 Pavement Pr I $788.00 <br /> lgipr m ax iar °rap°°Nn u~l <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Other-Pavement Testing (Cores) 30.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - $2.540.11 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $120,471.90 <br /> Estimated Engineedng Costs - - - - - - - - - - - - - - - $31,079.96 <br /> Estimated AdmiNFinancJDirect Costs - - - - - - - - - - - - - - - - - $2,540.11 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $154,091.97 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FuNDINGSOURGE on Wct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells beknv for dropdown) <br /> 133 Pavement Preservation 3117.591.90 $31,079.96 $2,540.11 $0.00 $0.00 $151,211.97 <br /> 531 stortnwater utility 32ao.oo $o.oo $o.oo $o.oo $2ao.oo <br /> 532 Wastewater Utilily 32,840.00 $0.00 $0.00 $0.00 $2,640.00 <br /> SO.W $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> <br /> v so.oo $o.oo $o.oo $o.oo $o.oo <br /> r\O~ so.oo $o.oo $o.oo $o.oo $o.oo <br /> gher. Yhenvnte cell to enter Lund and rune numbs 30.00 $0.00 $0.00 $0.00 $0.00 <br /> V,J" gher. p.~erwnte cell to enteriund and rued numbs 30.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $120,471.90 $31,079.98 $2,540.11 $0.00 $0.00 $154,091.97 $0.00 <br /> $154,091.97 <br /> BUDGET RECOMMENDATION <br /> mane that funding for this project ba albcated es slwwn above. <br /> roject Manager % Pri cipal ngineer Date <br /> 1/17/2007 <br /> ` L/`'~ <br /> A inistration Date City Engineer Date <br /> <br />