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<br />OBta <br />5300,000.06 <br />ESTIMATED CONSTRUCTION COSTS f0A0 <br />Contraclor(a): , <br />Contrast Amount - _ - - - <br />- - - - - - - - - - - (~ l l.~ 1 <br />- 5119,79s.5o <br />. CaMinpency tox - <br /> 111,873.55 <br />Total Estmated Costs - - - - _ <br />_ _ _ _ - - 5131.709.05 ., <br />ESTIMATED ENGINEERING COSTS . <br />Enpinearing Expenses to Dafe (PSF) - _ _ - <br />_ _ - _ - <br />. <br />_ _ <br />Estimated Errptnearinp Expenses ro Completion- - - - _ _ - _ <br />- _ 540,473.x0 <br />- <br />Total Estlmated EnpineerMp Costs - - - - - - - - ~ SzD.ooD.oo- <br />- - - - - - - - 580,413.80 <br />ESTIMATED ADSSINISTRATIOWSHORT TERM FlNANCING <br />(use numbers from yarr assessment spreadsheet) <br />' Admin. (596 Massessable) - - - - _ _ • _ - - - _ _ - _ <br />Short Term Contobuntlon Finondrq - - _ _ _ _ _ - _ _ - _ - - <br />TWaI Eetknaled Adm'tNConstrutslon FBmrtcinp- - - - _ _ _ - _ _ _ _ <br />ESTIMATEDDIRECT COSTS <br />Prirahq 8 Advertlstn0 - - - - - - - - - - - - - - - - - - <br />EWE& _ _ _ _ _ _ _ _ _ _ _ - _ _ _ <br />Testlng Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />Warranty Inspectlort Fee - - - (Fund Number ro charge ro: 338 Pa sue) <br />Permk Fees- - - - - - - - - - - - - - - - - - - - <br />Playgrotnd Equip. / Ske Frtmishings - - - - _ _ _ - - - - - _ _ _ <br />Consultant Fcee - - - - _ _ _ _ - _ _ _ _ _ _ - - <br />Tatel Estimated Direct Costs - - - - _ - _ _ _ _ _ _ <br />ESTIMATED TOTAL EXPENSES ' <br />Estlmated Contract Coat - <br /> <br />saoo <br />SO.OD <br />50.00 _ <br /> '~ <br />278.71 ~ <br />51 ' .1"i 1 <br />, t <br />: <br />~ <br />38a1.OD ~ 4 <br />I . <br />l..v <br />575D.00 • t, <br />S1,5oo.eo ~ ~ ~ --i <br />54,808.35 ~ <br /> <br />57,861.50 ^ <br />^..` <br />sssai.at ,' <br />28 <br />7 ` <br />, <br />43.47 <br />5 <br />- - - - - - - - - - - - - - - - b131,709.Ob <br />' Estlmated Engineerlrtg Costs - - _ _ _ _ - - _ _ _ _ _ 560,419.80 <br />Estimated AdmiroFMenc./Dirbct Costa - - - _ - _ _ _ _ _ -528,743.47 <br />- Total Estimated Pro)ed Costs - _ 5218,888.32 <br />~] j \V. .,fir - - - - - - - - - - - - <br />\f/l //~ REVISED FUNDING STATUS <br />`'~ r,) FUNDIN_ l3 SA~C~ <br />•~ f}'~LJ •7 fd~aerwrowkraroadoryN <br />{`~! ~ ~ 33fi Packs SDC <br />k~ ~~ <br />t ~ . Oa~er.0`ervx 1o aMURe oergy hid entl IInW nue,bOt <br />/,~//~/,~ OMer, ownete oar q mda land end 4md manhm <br />r V/ TOTAL <br />~~ ~'- <br />Construct <br />E131,70a.05 580,413.80' <br />`SD.ao 50.00 <br />So.oo 50,00 <br />so.~ ~.~ <br />sD.oo <br />' x.00 <br />so.oo So.ao, <br />50.00 SQ,oO <br />Saco m.o0 <br />SD.00 50.00 <br />5131,709.05 580,413.80 <br />~~ <br /> FUNDS TO REMAINING <br /> Short Term THIS FUND <br />Dlred nce .Sl6pdm. PROJECI BAIANC~ <br />528,743.47 50.00 50.00 5218,888.32 <br />~.oo So.oo So,oo <br />So.oo So.oo So.oo <br />So.oo So.oo SO.OO <br />w.oo So.oo So.ao <br />So.oo So.oo So.ao <br />SO.OD 50.00 50.00 <br />So.9o So.oo So.oo <br />So.oo So.oO So.oo <br />526,743.47 50.00 50.00 5218 888 32 Sp Op ` <br />O ~ l3O <br />Date <br />~eai o <br />~W`..© <br />AA-TlE <br />PROJECT BUDGET SUMMARY <br /> VIDERA PARK <br /> GJN 4418 <br /> R~ 5 f 1 Z- <br />~e:~men~ - - ~:~ - - - <br />Road 50,00 <br />Sanitary Sew. moo <br />Storm Sew.. SD,DD <br />~IdY Sono <br />Fund 338 FYI SSO.000Agi <br />fund 338 FV07 5250 OOOAO ~j <br />5218,588.32 : f~Q - <br />I rupm~ th fundi tar Wu project be aSoceted ae ehmm ab7ovle-. /)Q'j ~ <br />!A/~ rC •Ne~~(7 <br />P W En r Dat <br />~-r/~/ 7 ~' U~ <br />CIl1Gi;slpineer ee// ,{ <br />Po5 r-uAMNtiAt ~Nyrrsr AR-r,~ <br />ORIGINAL OR REVISED <br />(circle one) <br />