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PROJECT BUDGET SUMMARY <br />PPP Harlow Rd fromi-5 to Cobtarct Rd <br />~N a5ss ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br />ACCOUNT FUND <br />133 Pavement Preservation $o.oo <br />531 Stormwater Utility $o.oo <br />532 Wastewater Utility $o.oo <br />333 Transportation SDC $o.oo <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />ContractAmount - - - - - - - - - - - - - $0.00 <br />Contingency o.o / -$0.00 <br />Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br />i <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br />Estimated Engineering Expenses to Completion- - - - - - - - $to,ooo.oo <br />Total Estirated Engineering Costs - - - - - - - - - - - - - - $10,000.00 <br />' ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - $o.oo <br />Short Term Construction Financing - - - - - - - - - - - - $o.oo <br />Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - $o.oo <br />Warranty Inspection Fee - - - - (Funtl Number to charge to: 133 Pavement Pr) So.oo <br />- ~cncKGPi~'Ib"°YOpacNnllsr <br />Permit Fees- - - - - - - - - - - - - - - - - - - - $o.oo <br />Advertising - - - - - - - - - - - - - - - - - So.oo <br />Printing - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Pavement Testing - - - - - - - - - - - - - - - - - $o.oo <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - . - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00. <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - $10,000.00 <br />12EVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Tenn THIS FUND <br />Amu FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />(click cells bebw fordropdown) <br />75014 133 Pavement Preservation $o.oo ' $10,000.00 .$0.00 $0.00 $0.00 $10,000.00 <br />'~ ~t ~ mw " ~ $o.oo $o.oo . $o.oo $o.oo $o.oo . <br />'"~' ' __ ,_.m~.___.___., so.oo $o.oo $o.ao $o.oo $o.oo <br />$o.oo $o.oo $o.oo $o.oo $o.ao <br />__.~.."___._.~___._.._. so.oo $o.oo $o.oo $o.oo $o.oo <br />_.., ~ .___._.~,~..__._.. $o.oo $o.ao $o.oo $o.oo $o.oo <br />^--_.__.______ so.oo $o.oo $o.oo $o.oo $o.oo <br />so.oo $o.oo $o:oo $o.oo $o.oo <br />..TOTAL $o.oo $10,000.00 $o.oo $o.oo $o.ao $10,000.00 $o.oo <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />I recommend that funding for this project be allocated as shown above. /'~ <br />Q~ ate P 'ncipa gineer Date <br />J ~ ~ ~,-~. rr11 2 a ~ <br />'`?r/22/2008 <br />- Date I Engineer Date <br />10000 <br />