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s ~ S ~~, r ~Q~ ; ~~ <br />-~-- PROJECT BUDGET SUMMARY <br />J ~ Qr'~'- ~ ~,.~ p ~ E. ~A ~'~ ~ '~ /1 PPP Danebo from Roval to W. 11th <br />JN 4348 <br />~- Imo,-t~-- qc~ 55~`f <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - - <br />ACCOUNT FUND <br />133 Pavement Preservation $10,000.00 <br />532 Wastewater Utility $0.00 <br />333 Transportation SDC $0.00 <br />335 Storm SDC $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - <br />Cantingency o.o% <br />Total Estimated Costs - - - - - - - - - - - - - - - <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ts,aotoo <br />', Estimated Engineering Expenses to Completion- - - - - - - - - - St5,ooo.oo <br />'i Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $34,401.00 <br /> <br />Exist <br />Add <br /> <br />REVISED <br />$0.00 <br />$0.00 <br />$0.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5%ofassessable) - - - - - - - - - - - - - - - - So.oo <br />Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br />Tolal Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />Testing Expense Allocation - - - - - - - - - - - - - - - - Eo.oo <br />Warranty Inspection hee - - - - - - (hun0 Numher to charge to: 133 Pavement Pr) <br />t°,~. m cei ru °rroowV~ ~,•u 50.00 <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - So.oo <br />Advertising - - - - - - - - - - - - - - - - - - - - - So.oo <br />Printing - - - - - - - - - - - - - - - - - - - - So.oo <br />oo <br />Eo <br />Consulting - - - - - - - - - - <br />Total Estimated Direct Costs - - - - - - - - - - - - <br />- - - - - - - - - <br />- <br />- . <br />$0.00 (1~ <br />rC\ <br />~ V <br />ESTIMATED TOTAL EXPENSES \ <br />J <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $34,401.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $34,401.00 <br /> $24,401.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br />gyp( FUNDING SOURCE nstruct. Engineer. Direct Finance 5%Adm. PR E T BALANCE <br />(click cells below for tlropdown) <br />975014 133 Pavement Preservation $0.00 <br />$10,000.00 <br />$0.00 <br />$0.00 <br />$10,000.00 <br />975014 133 Pavement Preservation $0.00 $24,401.00 $0.00 $0.00 $24,401.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />/ $0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 <br />~ $0.00 <br />00 $0.00 <br />00 <br />$0 $0.00 <br />00 $0 <br />00 <br />$0 $0.00 <br />$34 <br />401 <br />00 <br />$0 <br />00 <br />TOTAL $0.00 <br />\(\ $34,401. . . <br />. , <br />. . <br />1 V <br />BUDGET RECOMMENDATION <br />me th t fu irp for this poj <br />// ~/ Date P ncipal Engi ee <br />Date ity ngln er <br />1 <br />ORIGINAL OR <br />(circle one) <br />$10,000.00 <br />eq be albcate0 as shown above. <br />~-~ -D$ <br />Date <br />qa ~_._ <br />Date <br />4/23/2008 <br />