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PROJECT BUDGET SUMMARY <br />Game Farm Road From Old Coburg Road to Ciri Limit: Street Lights <br />t a ~ ORIGINAL OR REVISED <br /> (circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $10,000.00 <br />Assessments So.ao <br />Road So.oO <br />Sanitary Sew. So.oo <br />Storm Sew. So.oo <br />Subsidy So.oo <br />Trans SDC $10,000.00 <br />Other 50.00 <br />Other 50.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): witdisn <br />Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br />Contingency o% $0.00 <br />Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - S9,t57.92 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - 50.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $9,157.92 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br /> Short Term ConsWction Financing - - - - - - - - - _ _ _ _ _ <br /> Total Estimated Admin/ConsWction Financing- - - - - - - - - - - - <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - - <br /> Printin9 - - - - - - - - - - - - - - - - - - - - - - <br /> EWEB- - - - - - - <br /> - - - - - - <br />Testing Expense Allocation - - - - - - - - - - <br /> Warranty Inspection Fee - - - (Funtl Number to charge to: <br />a ) <br />wx m <br />a <br />i <br />r <br />ra <br /> PBnnlt Fees- - - - - - - - - - - - c <br />l <br />a <br />a <br />paenn nsq <br />- - - t <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> SVeet Lights (Components purchased by PWM) <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br /> REVISED FUNDING STATUS <br /> Short Tenn <br /> FUNDING SOURCE ConsWct. Engineer. Direct Finance 5%Adm. <br /> (click cells below for dmpdown) <br />333 Transportation SDC So.oo $9,157.92 <br />(~ SO.W $0.00 $0.00 <br />$0.00 $0.00 $0.00 <br />$0.00 <br />~~ ~~ <br /> <br />`O ~~a~ <br />(~ ~[7 50.00 $0.00 <br />50.00 $0.00 <br />So.oo $0.00 <br />So.oo $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />`J ~//'"' So.oo $0.00 $0.00 $0.00 <br /> finer. q~erwnte cell to emer tuna and runs numbs 50.00 $0.00 $0.00 $0.00 <br /> finer. grerwrite cell to enter fuM antl fund numbs 50.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $9,157.92 $0.00 $0.00 $0.00 <br /> <br />B E MENDATION <br />men that ruMinp for this pmj <br />' ct Man /Date ~ P ncipal Engineer <br />~',(~ ~ 0 ~ <br />Ad 1 istration Date City ngineer <br />so.oo <br />so.oo <br />$0.00 <br />So.oo <br />So.oo <br />So.oo <br />So.oo <br />So.oo <br />So.oo <br />So.oo <br />So.oo <br />$0.00 <br />$0.00 <br />$9,157.92 <br />$0.00 <br />$9,157.92 <br />FUNDS TO <br />THIS <br />PROJECT <br />REMAINING <br />FUND <br />BALANCE <br />$9,157.92 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$9,157.92 <br />$9,157.92 <br />$0.00 <br />ect be albcated as shown above. <br />Date <br />/r(3 l L ~ ,/8/2007 <br />~_ <br />Date <br />