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PROJECT BUDGET SUMMARY <br /> DONALD ST; 407H TO 467H. PAVEMENT PRESERVATION <br /> GJN 4204 ORIGINAL OR REVISED <br /> q ~ 5"l0~ (circle one) <br /> CURRENT FUNDING STATUS , <br /> ' Original Budget allocated to this project - - - - - - - - - - - 512,832.00 <br /> Assessments So.ag <br /> Road 50.00 <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oO <br /> Subsidy So.ao <br /> Fund 133 512,832.00 <br /> Other 50.00 <br /> ~ Otlrer 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Corttractor(s?: Eugene Sand b Gavel. Inc. <br /> i ' <br /> Contract Amount - - - - - - - - - - - - - - - - - 5112,287.40 <br /> CofltirgeriCy 1096 wt _ 571,228.74 <br /> Total Estimated Costs - - - - - - - - - - - - - - - 1123,516.14 <br /> ESTIMATED ENGINEERING COSTS R <br /> ~I Engineering Expenses to Date (PSF) - - - - - - - - - - - - - S2t,set.oo <br /> i G] Estimated Engineering Expenses to Completbn- - - - - - - - St3,su.33 <br /> total Estimated Ertgineer4tg Costs _ - - - - - - - - - - - - - 535.325.33 <br /> ~ <br /> tt1 ESTIMATED ADMINISTRATIOWSHORTTERM FINANCING <br /> ~ (use numbers from your assessment spreadsheet) <br /> Admin. (5% OF assessable) - - - - - - - - - - - - - - - - 50.00 <br /> ~ Short Term Construction Fktancirg - - - - - - - - - - - - - - So.oo <br /> ~O Tatat Estimated AdmiNCortstructbn Financirg- - - - - - - - - - - - 50.00 <br /> O <br /> l ESTIMATED DIRECT COSTS <br /> N EWER- - - - - - - - - - - - - - - - - - - - S0.0o <br /> c- Testing Expense Atbcation - - - - - - - - - - - - - - - - 52245.75 <br /> ~ Warranty Inspection Fee - - - (FUrW Number t0 C <br /> barge to: t33 Pavemeru Pr) 5788.ao <br /> ravrarorrrar~rrp <br /> Advertising szao.ao <br /> Printing szao.og <br /> ConsuMant Fees - - - - - - - - - - - - - - - - - - S0.0o <br /> Total Estimated Direct Costs - - - - - - - - - - - - - 53.433.75 <br /> ESTIMATED TOTAL EXPENSES <br /> r <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - 5723,518.74 <br /> ~ Estimated Engineering Costs - - - - - - - - - - - - - - - 135.325.33 <br /> Estimated AdmiNFinanc./D'rect Costs - - - - - - - - - - - - - - - ;3.433.75 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - 1182,275.22 <br /> REVISED FUNOtNG STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> <br /> ' FUNDING SOURCE Construct. Engineer. p ct Finance 6% Adm. PROJECT 6ALpd~CE <br /> Icid a?bebwror dropdown) <br /> ' 733 Pavement Pfeservafan Stn,32s.u 535,325.33 13,433.75 50.00 10.00 5158,085.22 <br /> j 531 Stamwater UtAity 55.470.00 50.00 50.00 50.00 55,470.00 <br /> 532 YJastewater Utrlity 5720.00 50.00 50.00 50.00 1720.00 <br /> ~ 50.00 50.00 50.00 50.00 50.00 <br /> S0.0o 50.00 10.00 50.00 10.00 <br /> 50.00 50.00 50.00 50.00 50.00 <br /> 50.00 10.00 SO.OD 50.00 50.00 <br /> Doer. oveirdb cell b enbr mm and tun0 nunber 50.00 50.00 50.00 50.00 10.00 <br /> oner. ovenvdb ~ a sitar nrd and runt rKmber 50.00 10,00 50.00 50.00 50.00 <br /> j TOTAL 5123,518.74 135,325.33 53,433.75 50.00 50.00 1162,275.22 <br /> 1182,275.22 <br /> BUDGET RECOMMENDATION <br /> ~f,,~/,~,, fundlrp br s~is project be albtal8d as srgwn above. <br /> ~o <br /> -moo <br /> Praje t Manager ~ ~ Oa ipal Engineer e <br /> d 2 ~6 <br /> vY~ c ~1 D ~ City ngirteer ate <br /> 7asaa3.n <br /> <br />