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;~ PROJECT BUDGET SUMMARY <br />dN 3502 RIGINAL OR REVISED <br />(cirGe one) <br />~~~ ~ ~~m . <br />', CURRENT FUNDING STATUS <br />~+' i 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 />I <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $35,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $35,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />I~ Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br />Short Term Construction Financing - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />I <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - <br />s <br />Testing Expense Allocation = - - - - - - - - - - - - - - - $0.00 <br />ROW <br />II Consultant Fees - - - - - - - - - - - - - - - - - - - <br />~! Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $1.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $35,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $35,001.00 <br />I <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />FUNDING SOURCE Construct Engineer irec Finance 5%Adm. P_R_O.l~ BALANCE <br />Assessments $1.00 $35,000.00 $0.00 $0.00 $0.00 $35,001.00 <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 />Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br />Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <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 $0.00 $0.00 $0.00 <br />Other $0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $1.00 $35,000.00 $0.00 $0.00 $0.00 $35,001.00 $0.00 <br />$35,001.00 <br />BUDGET RECOMMENDATION <br />ds are available, as shown above, to complet the project. I recommend that this project be done. <br />Pr / n e ~ ~ Date Principal Engineer Date <br />02/18/98 <br />