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1 <br /> t <br /> PROJECT BUDGET SUMMARY 3~( <br /> t 43RD AVE; FOX HOLLOW TO DONALD PAVEMENT PRESERVATION <br /> ~ GJN 4206 ORIGINAL OR REVISED <br /> ( I y r7 (circle one) <br /> CURRENT FUNDING STATUS J l <br /> Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $14,030.00 <br /> Assessments So.W <br /> Road Sp,00 <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy 50.00 <br /> Fund 133 $14,030.00 <br /> t>t~r ao.oo <br /> other So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> ~ ~ Contractor(s): Eugene sand & travel, tnc. <br /> - ContractAmaunt _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $123,125.20 <br /> Contingency 10% $12,312.52 <br /> Total Estimated Costs - - - - - _ _ _ $135,437.72 <br /> ~ ESTIMATED ENGINEERING COSTS <br /> I Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ $23,277.00 <br /> ~O <br /> ~ Estimated Engineering Expenses to Completion- - - - _ _ _ _ _ _ S1a,145.06 <br /> ~ Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> $37,422.08 <br /> r~ <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ ~ <br /> Short Term Construction Financing - - - _ _ _ _ _ - _ _ _ _ _ ~ ~ / <br /> Total Estimated AdmiNConstruction Financing- - - - _ _ _ _ _ _ _ _ ~ ~ r V <br /> ESTIMATED DIRECT COSTS _ <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ ~ <br /> - _ $2,462.50 <br /> Warranty IOSpeCtion Fee - - - (Fund Number t0 Charge t0: 133 Pavement Pr) 5788.00 <br /> Advertising taw~c °ropowvn iutq <br /> $2ag.oo <br /> Printing <br /> 5500.00 <br /> Consultant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $3,950.50 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $135,437.72 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $37,422.08 <br /> Estimated AdmiNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $3,950.50 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $178,810.28 <br /> (V REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ~ Short Term THIS FUND <br /> F 1NDIN - SO tR . <br /> Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE , l/ <br /> <br /> ' ~-~~aQb`~ (dick ceYS bebw for dmpdown) , <br /> ~7J~? 133 Pavement Preservatan $132,557.2 $37,422.08 $3,950.50 $0.00 $0.00 $173,930.28 <br /> J ~ ^`]9 ~~8"~ Stormwater Utility ,i $2,e4o,oo $0.00 $0.00 $0.00 $2,640. ~G?-1 <br /> 532 Wastewater Utility 4$240.00 $0.00 $0.00 $0.00 $240.0 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 ~\'C/ <br /> S~ ~ $0.00 $0.00 $0.00 $0.00 $0.00 ~i.3J <br /> ~i . ~ $0.00 $0.00 $0.00 $0.00 $O.pp <br /> $0.00 $0.00 $0.00 $0.00 $0,00 <br /> J © other. OveiwrRe ceM m enter fund and fund number so.gg $0.00 $0.01) $0.00 $o.oo <br /> Other. Ovenvrte cell to enter fund and Lund number 50.00 $0.00 $0.00 $p,pp $0 00 <br /> TOTAL $135,437.72 $37,422.08 $3,950.50 $0.00 $0.00 $178,810.28 $0 00 <br /> BUDGET RECOMMENDATION $178'810'28 <br /> /~O mend at ndinp for this protect be albcated as stawn above. <br /> roj t Ma age ~~Dat I r ~ ~ ' <br /> Pr cipa En veer Date <br /> ~ ~ b C' ngin r Date 8 <br /> 182780.2799 <br /> <br />