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PROJECT BUDGET SUMMARY <br /> ' PPP Minds Dr. from Gilham Rd. to Norkenzie Rtl. <br /> <br /> r ~ G.IN461g (ORIGINAL OR REVISED <br /> l~ ~ ~ T~ (drde one) <br /> CURRENT FUNDING STATUS _ 1 ~J <br /> Original BuOpel allocateo to tlris project - - - - - - - - - - - - - - - $000 <br /> ACCOUNT FUND <br /> 133 Pavement Preservation So W <br /> 531 Stortnwaler U5liry Som <br /> 532 Wasbv2ter U5liry So Oo <br /> 333 Treroportatlon SDC Ep.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Cantraclorts): <br /> Contrail Amount - - - - - - - - - - - - - - - - - $0.00 <br /> COntlnpency o.o% $000 <br /> Total Esamateo Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Dale (PSF) - - - - - - - - - - - - - So.Oo <br /> EsSmaleo Enginaerinp EzPensesb Compbtion- - - - - - - - - - Sto,ooo oo <br /> Total ESOmateO Enpineennp Cosb - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONlSHORT TERM FINANCING <br /> (use numoam from your assessment slrreatlsneet) <br /> Aomin. (5%af aseessa0le)- - - - - - - - - - - ~ - - - - 30.00 <br /> SNOM1 Term COnatrucpOn Finanunp- - - - - - - - - - - - - - faro <br /> Total Esanateo AomiNCOnabuction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER. - _ _ _ _ _ _ _ _ So.oO <br /> Testlnp Expense Albcatlon - - - _ _ _ _ _ _ _ _ So.oo <br /> Warranty lrbpechen FBe- - - - (Puna NUmOer to cnarpe l0: 133 Pavement Pr) f0W <br /> imm mcxpswm.~~ii.~i <br /> Pemrit Fees- _ _ _ _ _ _ _ _ _ _ Sa m <br /> AMertisinB - _ _ _ _ _ _ _ _ _ _ _ _ sooo <br /> Pnnarp - _ _ _ _ Sooo <br /> Pavement Testlnp _ _ _ _ _ _ _ _ _ _ W.ro <br /> Total Estimaletl Direct Cosb - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimateo Conrail Cp$t _ _ _ _ _ _ _ _ _ 50,00 <br /> Estlmatetl EnpneerinB Coati - - _ _ _ _ _ _ _ _ _ $70.000.00 <br /> EsOmaletl AdmiNFlignc.IOireil Caab_ _ _ _ 50.00 <br /> Tofal Esama[e0 Project Coats - - - - - - ~ - - - - - - - - ~ - $10,000.00 <br /> REVISED FUNDINO STATUS FUNDS TO REMAINING <br /> SMrt Tenn THIS FUND <br /> ~ypl FF <br /> MDINI~~~IXIRPF COrlatru n "ne r. Dirac[ Finance 5 Aom. PRWECT BALANCE <br /> Ici¢x wue eeiwr roe amWw~m <br /> 915014 733 Pavemen Preservation sago $10,000.00 $0.00 $0.00 $0.00 570,000.00 <br /> So.oO $0.00 50.00 $0.00 $0.00 <br /> aO.W $0.00 $0.00 $0.00 $0.00 <br /> S0.0o 50.00 $0.00 $0.00 50.00 <br /> so.ao So.oo So.oO So.oo Eo.oo <br /> so.cp $o.oo $o.go $p.oo So.oO <br /> so.oo So.oo So.oO So oo $o.oo <br /> so.oo 50.00 $0.00 $o.oa 50.00 <br /> so.oo $o.oo Eo.aa 80.00 So.oo <br /> TOTAL Eo.oo $ta,DOO.oo fD.oo $o.oo Sooo Sto,oao.oo So.oo <br /> $10.000.00 <br /> BUDGET RECOMMENDATION <br /> mbN Mel NMlna ror MN OAIM De elloraME m slvwe a5we. <br /> \ <br /> rojeil Mareger Date _'``Jx(~~ Pri I irleet Date //f~ <br /> ~Z Z VV ?/1812p08 <br /> A pale iry Engineer Date <br /> 0000 <br /> <br />