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PROJECT BUDGET SUMMARY <br /> 3rd/4th Connector From Pearl to Lincoln <br /> JN 3827 ORIGINA OR REVISED <br /> <br /> ~ (cirGe one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $0.00 <br /> Road $0.00 <br /> Sanitary Sew. $0.00 <br /> storm sew. $0.00 <br /> Subsidy $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): Eugene Sand & Gravel, Inc. <br /> Contract Amount - - - - - - - - - - - - - - - - $0.91 <br /> Contingency 10% $0.09 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $1.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $25,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSE3 <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $1.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $25,001.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance ?°1.afldID. PROJECT BALANCE <br /> Assessments $0.00 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> I' Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> ~ Transportation SDC $1.00 $25,000.00 $0.00 $0.00 $25,001.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy $0.00 $0.00 $D.00 $0.00 $0.00 <br /> otner $o.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $1.00 $25,000.00 $0.00 $0.00 $0.00 $25,001.00 $0.00 <br /> $25,001.00 <br /> BUDGET RECOMMENDATION <br /> T funds are available, as shown above, to comp) a the pro' ct. I recommend that this project be done. <br /> ll ZN~' <br /> roject Manager Date ~ Principal Engineer Date <br /> 11 /24/99 <br /> <br />