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'G:sJOC12006 14:07 FAX 341 682 6030 CITY EUGENE Pw ENG 0 001/001
<br /> PROJECT BUD~3ET 8UMMARY
<br /> CebtiClt Rd. and Butba Lane Pavlno, Curb. Wa~c. Illu~n.
<br /> JN4111 ORIGIN~4L OR REVISED
<br /> (drele one)
<br /> _ ,~•Zy.~
<br /> CURRENT FUNDING STATUB _
<br /> Oflpkf9l Budp9l alocat94 +0 8ds proled - - 5284,700.00
<br /> w~ 3 ~ z ~(o3~y~3 R~ s~:a~:~
<br /> ~ 3 ~ ~°i g saro~rsew. :o.oo
<br /> storm sew. s2,eea.al
<br /> ~ SI 4h ~ o.n~.mu ses.ow.w ~
<br /> 35y 7 Z, (iS~ o o.a~o ci j,~- ,(eel ?ace~
<br /> Cyy~ 5 3 I ~~~TMUATtL'D CONSTRUCTION cot3T9 ) 1
<br /> '~,{~'1' Cantradori8)~
<br /> CoMtadAtnolrlt - - - - - - - - - - - - - - - 5252,372,73
<br /> ContlnQArxy ,ox 523,237,27
<br /> Tobl EeBmeted Costa - - 5255,810.00
<br /> EtiTMAATED EPNi1WEERING COSTS
<br /> Fatpk+eering Expanses b Osre (PSF) - - - - - - S,oe,ooaoo
<br /> FAtkrwted Entlkwnnp Expenas to Completion- - - - - - - - - - t~c.tno.ao
<br /> Total Es8tI1a1Rd Et1p111seArq Costs - - - - - - - - - - - - - - - 5+3x,000.00
<br /> EanMATto AI]MWISTRAT'IONf8F1ORT TEAM Fa~ANgNt;
<br /> (usa nunbe~s f~nm your aaaemmarK spreadat+eel)
<br /> Aemk+. (S!6 of aaaeasahtey - - - - - - - 5++,7so.ao
<br /> Sr+ott Toren Conalruc9on Flnendnp - - - - - - fe,su0.a0
<br /> Total EellmeteQ Adntr~CanauuCtlon FY+anpnB. _ _ _ 618,250.00
<br /> ESTIMATED DIRfiCT COSTS
<br />
<br /> ~y,,~ EWEB• - - - - - - - - - - - - - - -
<br /> ir? Taailrp ExpansA/1AocsUon - - - - - - - - - - - - - - - - S2,soo.oo
<br /> ROW - - - - - - - - - - - - - - - - Sti,6a0.00
<br /> CoAWItR1tFe9s - - - - - - - - - - - - - - - S+,,oo.W
<br /> To~a1 EsBrrwoad Dbeq Coats - - - - - - - - - - - - - 510.500.00
<br /> ES'TIMATFA TOTAL EXPEIISES
<br /> E.xtlmala0 Contract Coat - - - - - - - - - - - - - - - 5255,810.Q0
<br /> Eed~nated Et+9~t+eaen0 Costs - - - - - - - - - - - - - - 5,54.000.00
<br /> Ealknated AdminlFktanc.lDk~eet Costa - - ~ - - - - - - 528.750.00
<br /> ToW tstlmated Protect Cats - - - - - - - - - - - - - - - Sa,8,3fio.oo
<br /> REMBED FUNDING STATUS FUNDS TO REMAINING
<br /> SriOft Tstm THIS FUND
<br /> FUNDING SOURCE Construct. Fpp~L 1~ ) ~d'
<br /> ate. F;~lt~rT
<br /> Alb iea,o90A0 S51,d88.88 54,065.9'1 SY,617.00 511,7b0.00 5709,201.81
<br /> Cep-Roadf5,2) Sx7.,et1.00 624,738.70 57,938.48 :1,200.01 575,087.20
<br /> SwurysawFU+e 50.00 50.00 50.00 60.00
<br /> ~.sn,asw+o.+se~SDG sss,,sooo 535,728.M 52.799.~e s1.~ss.o, s,o6,a09-+6 t~vt~
<br /> ~~anwowd~ soc soon so.oo so.oo so,oo ~7
<br /> 9arraryBOC sp.x0 50.00 50,00 60.00 50.00
<br /> ~~.a.9ac soap so.oo so.oo So.oo
<br /> s~ moo so.oo So.oo So.oo ~ so.oo
<br /> DelrrvaMaesemen ix~,19a.00 s21,84ti.71 51,698.12 51,048.98 SBS,A81.A,
<br /> TOTAL 6255,8,0.00 S+Sx,ooo.00 61p,6pp•00 6a,600,00 611,760.00 6418,380.00 ~~50.0
<br /> 54,8,3180.00
<br /> WJDf3ET RECOMMENDAT401N
<br /> 1Te run~AS
<br /> aro-a-+wl~eN. ~OOv0. n ~y4r ha'aglac/+. m~nena In l prole~.1 oe ~4:ee.
<br /> _ (7 .
<br /> Pro~eet Dale P psi ~nea/r~ ~ M C Daea
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