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~ rwacvt OVVVCt a7VMMI~RT <br /> 11TH AND OAK BULBOUT <br /> • a~~a ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENTFUNOING sraTUs <br /> Oripitrel Budget alocafed b this project _ - - - - - - - - - - - 528,608.00 <br /> ~ tom <br /> Road tom <br /> Sanitary sew. tom . <br /> Storm Sew. a4.TOem <br /> SttbsWy _ pm . <br /> TergruT~n t14,7o0A0 ' <br /> TrYiawrDP <br /> OYr IOm . <br /> ESTMAATED CONSTRUCTION COSTS <br /> CaMraCbr(tk <br /> Catlrad /411ourlt - - - - - ~ - 126.608.00 <br /> Condnpeltgr t01< 12,650.60 <br /> ToW EslinmAed Cash - - - - - - - - - - - - 131,356.60 _ <br /> ESTBWITED ENGIt4G COSTS <br /> .(p~_._......,.._ <br /> - - - - - - <br /> _ _ _.u_..~__. <br /> . <br /> EstxnaDedErpMteeiklpEatoComPbtlon- - - - - - - n.. =.....a._ ..n.+o1.u _ _ <br /> Total Es6maled Erlg4teerAlg Cost: • - - _ - - _ 17,401.16 ' <br /> ESTMAATED aDMiNISTRATIOWSHORT TERM FN4ANCN'fG <br /> (use ttanbers from ywr assessment apresadatreeq <br /> admin. (5% of assessable) - - - - - - - - - _ - - tom <br /> Short Term CortstrucGan Fitartdnp - - - - - - - - - - - - - /oeo <br /> Total Fs6rrta6ad Adrt~t~ntdion Financing- - - - - - - - - 10.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - <br /> TestingEl~eraeAAocation - - - - - - - - - - - - - - - - resale <br /> ROIN - - - - - - - - - - - - - - - - - - - - <br /> ConsrlFartt Fees - - - - - - - - - - - - - - - - <br /> Totai Estirrtabd Dsroct Costs - - - - - - - - _ - - - - 1820.16 <br /> ESTIMATED TOTAL EXPENSES <br /> Fstkrta0ad Contrail Cost - - - - - - - - - - _ - - - 531,356.60 <br /> Es6rrtated ~9 Casts - - - - - - - - • - - - - - - 17.401.16 <br /> F•sWnated Costs - - - - - _ - - - - - - 5620.16 <br /> Total Est8rtt16ad Profed Costs - - - - - - - - - - 139.560.12 <br /> REVISED FUNDING STATUS FUNDS TO REMA041NG <br /> Shat Tenn THIS FUND <br /> 1=urlaNC so~iRCE j"natr,eer• jam, sx adm. PBQ,lE~I BALANCE <br /> am so.oo So.oo 10.00 So.oo to.oo <br /> Iladhnt tooo ~ 50.00 50.00 50.00 50.00 <br /> 0 ~ t T.~r~,ra tom so.oo to.oo Sooo so.oo <br /> <br /> 3,2 ~ j~+//'' sta~Sn+had ti5731~o i3,713.s2 1411.48 10.00 i19,ti58.22 <br /> ~a~ ( ~ ?~Twnparfir~EOC 115,,625.00 13.687.64 1408.67 50.00 119.721.90 <br /> I Cl' 6 ~ /l, SriYry TOC 10.00 10.00 50.00 50.00 10.00 <br /> bman TOC taco 50.00 50.00 10.00 50.00 <br /> sr:+r tom 10.00 10.00 50.00 So.oo <br /> our 50.00 10.00 50.00 50.00 <br /> TOTAL 131,356.80 57,401.16 5820.16 50.00 10.00 539,580.12 ~ 10.00 <br /> 138,580.12 <br /> BUDGET RECOMMENDATION <br /> Tlr Md~ n ~NTak n darn tt~ ~ anp4b tlr rejsL Irwnn~d uN u's pajeer k wr. <br /> Project Manager pate Englrteer Date <br /> 1/31/03 <br /> <br />