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PROJECT BUDGET SUMMARY <br /> PPP 2008 31urrv Seal Protect <br /> JN 4510 ~~a;}1L OR REVISER <br /> (c(rcle one) <br /> CURRENT FUNDING STATU8 <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 133 Pavement Preservaton So.oo <br /> 531 Stommvater Utllily So.oo <br /> 532 Wastewater Utllity so.oo <br /> 333 Trdnaportatlon SDC ;o.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - $0.00 <br /> Contlngency o.o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING CO3T3 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - So.oo <br /> Estmated Engineering F-xpenses to Completion- - - - - - - - - - Sto.ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/3HORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Tenn Construction Financng - - - - - - - - - - - - - so.oo <br /> Total Estimated AdmiNConstruclion Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - to.oo <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) So.oo <br /> IwcK en w rn ~°pewvn r,i <br /> Penn(t Fees- - - - - - - - - - - - - - - - - - - - - so.oo <br /> AdveNsing - - - - - - - - - - - - - - - - - - - - 30.00 <br /> Println9 - - - - - - - - - - - - - - - - - - - - - 30.00 <br /> Pavement Testing - - - - - - - - - - - - - - - - - - Eo.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estmated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Eslirnated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estmated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> F tNDINr SOAR F Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> j (tuck cells beknv for d~opdown) <br /> ' 975014 133 Pavement Preservation 30.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> So.oo $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> <br /> i 30.00 $o.oo $o.oo $o.oo $o.oa <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> 30.00 $o.ao $o.oo $o.oo $o.oo <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $a.oo $o.oo $o.oo <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> I recommend Nat funtling for this project be alkxated as shovm above. <br /> Project Manager Date Principal Engineer Date <br /> Admin Date City Engineer Date -S/22/2008 <br /> 10000 <br /> <br />