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j PROJECT BUDGET SUMMARY <br /> CITY VIEW ST: 11th TO 18th. PAVEMENT PRESERVATION <br /> GJN 4207 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - $157,280.70 <br /> Assessments $o.oa <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> FUND 133 $157,230.70 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ContreCtOf(S): Eugene Sand and Grevel <br /> ContractAmount - - - - - - - - - - - - - - - - - $105,141.77 <br /> Contingency o°c $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $105,141.77 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - $3z,o2o.s2 <br /> Short Tenn ConsWction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $32,020.92 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - - $7a.oo <br /> EWEB- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $1,3ot.oo ~ <br /> Warranty Inspection Fee - - - (Fund Number to charge to: ) $o.oo <br /> (p IQ °rOp°V//n fl61) <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> ROW - - - - - - - - - - - - - - - $0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $1,379.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $105,141.77 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $33,399.92 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $138,541.69 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5°h Adm. PROJECT BALANCE <br /> ^ (click cells bebw for d~opdown) <br /> .,C/ \ 133 Pavement Preservation $tos,ta~.77 $0.00 $1,379.00 $0.00 $32,020.92 $138,541.69 <br /> J J $o.ao $o.oo $o.oo $o.oo $a.oo <br /> $o.co $o.oo $o.oo $o.oo $o.oo <br /> ~ $o.co $o.oo $0.00 $o.oo $o.oo <br /> <br /> `f $o.ao $o.oo $o.oo $o.oo $o.oo <br /> $o.co $o.oo $o.oo $o.oo $o.oo <br /> $o.co $o.oo $o.oo $O.oo $o.oo <br /> Other. Overwrite cell to emer tune and fund numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other. Overwrite cen to emer tune and tuna numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $105,141.77 $0.00 $1,379.00 $0.00 $32,020.92 $138,541.69 $0.00 <br /> $138,541.69 <br /> i BUDGET REC DATION <br /> ~ I recommend that rundinp ror this project he albcated as shown above. <br /> fir" / 2 - '-p ~i <br /> Ma ge D 'ncipal Engineer Date <br /> ~(7~ 12/1/2006 <br /> A isfration Date City Engineer Date <br /> <br />