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PROJECT BUDGET SUMMARY <br /> Jeopesen Acres PAVEMENT PRESERVATION <br /> GJN 4209 ORIGINAL OR REVISED <br /> • (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - $5,200.00 <br /> Assessments So.oo <br /> Road So.oo <br /> Sanitary Sew. So.oo <br /> Stone Sew. go.oo <br /> Subsidy So.ao <br /> FUND 133 $5,200.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - ~ ~ <br /> Tofal Estimated Engineering Costs - - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - - - - - - - - - - - ga,s33.5o <br /> Short Tenn Construction Financing - - - - - - - - - - - - - - ~ o0 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - $4,633.50 <br /> ESTIMATED DIRECT COSTS <br /> go.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - <br /> Printing - - - - - - - - - - - - - - • - - - - - - - so.oo <br /> EWEB- - - - - - - - - - - - - - - - - - - - - - to.oo <br /> Testing Expense Alloption - So.oo <br /> Warranty Inspection Fee - - - (Fund Number to charge to; ~ ) So.oO <br /> tcucic an cax rw+°orn n~,l <br /> Permit Fees- - - - - - - - - - - - - - - - - - - go.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Consultant Fees - - - - - - - - - - - - - - - - - - So.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $4,633.50 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $4,633.50 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tertn THIS FUND <br /> Fl1NDINGSOURCE Construct. Enoineer. Direct Financ 5%Adm. PROJECT BALANCE <br /> (click cells bebw for dropdown) <br /> 133 Pavement Preservation So.oo $0.00 $0.00 $0.00 $4,633.50 $4,633.50 <br /> _ , R ! so.oo $o.oo $o.oo $o.oo $o.oo <br /> .+'J' <br /> J~ $o.oo $o.oo $o.oo $o.oo $o.oo <br /> • , so.oo $o.oa $o.oo $o.oo $o.oo <br /> <br /> n , w.oo $o.oo $o.oo $o.oo $o.oo <br /> v , so.ao $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $O.oo $o.oo <br /> Other. Overcame cell to enter WrM ens runs numbs SO.oo $0.00 $0.00 $0.00 $0.00 <br /> Other. Ovenvnte cell to emer turW and fund numbs E0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $0.00 $0.00 $0.00 $4,633.50 $4,633.50 $0.00 <br /> $4,633.50 <br /> BUDGET RECOMMENDATION <br /> I mend that t nding for this project be albcated as shown abov/e. <br /> l~%i~~4 <br /> ject Ma D e P cipal Engineer Date <br /> ~ , ~ ,ti,/20D6 <br /> A istration Date City Engineer Date <br /> <br />