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PROJECT BUDGET SUMMARY <br /> SANTA CLARA AVE STREET IMPROVEMENTS <br /> a~os ORIGINAL OR VISED <br /> (ckde one) <br /> CURRENT FUNDING STATUS <br /> Original Budget atbgted to this project - - - - - - - - - - - - - - - 5720.198.00 <br /> Assessments 5100,164.00 <br /> Road 10.00 <br /> Sanitary Sew. So.Oo <br /> Storm Sew. 10.00 <br /> Subsidy 50.00 <br /> i19,2s3.o0 <br /> o:ea m,.00 <br /> onrer So.Oo <br /> ESTMATED CONSTRUCTION COSTS ' <br /> Contractor(s): Brown Contracloing <br /> Contract Amotxtt - - - - - - - - - - - - - - - - - :80.668.00 <br /> ConBngency -Lump Sum :10,000.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - 590,668.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Ertgineertng Expenses to Date (PSF) - - - - - - - - - - - - - 529.360.65 <br /> Estimated Ertpineerir?g Expenses 1o Compietbn- - - - - - - - - - 5,5,259.00 <br /> 4 Total Estfmated Engineering Cosis - - - - - - - - - - - - - - :44,619.85 <br /> n 15,,65.07 <br /> <br /> 1.~~ hl `~iQ$ 5cc.C;l~c~ . ' 'Cf ~ YIQ:~Z011 ~7 rUJ~~~' - sa.,,1.04 <br /> . ~ 58,296.11 <br /> ~l g3~~ l~r735' 9~5~~~ `~/13,77a <br /> ~ 7s~a ~ ~li~, ~~v~ :,0.635.00 <br /> ~ 33 2 !p 17 35 . 1348.4, <br /> s11se3.a1 <br /> 544,619.85 <br /> . :19,979.52 <br /> 5155,267.37 <br /> REVISED FUNDING STATUS FUNQ.S TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE sS En~rreer. ~ j-Zi~i 5'~6 Awn. JECT BAI./WCE <br /> AeMS 164,566.74 535,713.77 59,951.41 52,490.08 55,185.07 5117,307.07 <br /> Road Fund 10.00 50.00 50.00 50.00 50.00 <br /> Sankarysew.Fund loo0 50.00 io.oo SO.oo 50.00 <br /> samrsew.Furd soo0 So.oo so.oo So.oo w.oo <br /> Transpataltar SOC 1506.29 5281.15. 573.62 519.60 5882.66 <br /> TransporSaionUtily 17,7,4.49 54,267.11 51,117.31 5297.52 513,396.43 <br /> SramSDC 57,676.46 54,357.82 51,141.07 5303.8'1 513,661.21 <br /> SuEsidY 50.00 50.00 50.00 50.00 50.00 <br /> 06,er ioo0 50.00 50.00 50.00 50.00 <br /> TOTAL 580,668.00 544,619.85 511,883.41 53,111.04 55,185.07 5145,267.37 50.00 <br /> 5145,267.37 <br /> BUOGET RECOMMENDATION <br /> nxwrnn~and lgl this prayed 6e done. <br /> to ~wca.«~G~ 8-Z~Z~~' ~~D`F' <br /> Proje onager Date rindpal Engineer Date <br /> ~/~~o c~..- aru20°° <br /> <br />