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PROJECT BUDGET SUMMARY <br /> - ~ PPP 33rd Ave. from Hilvard St. to Willamette St. <br /> cJN4817 ORIGINAL OR REVISED <br /> 9q5 gs~( («rdeane, <br /> CURRENT FUNDING STATUS <br /> Odpinal ButlVet allonatetl to thls project - - - - - - - - - - - - - - - §0.00 <br /> ACCOUNT FUND V~ " <br /> 133 PavementPreservatlon 40.00 P~~~~-P <br /> 531 Stormwaler Utility 50.00 V <br /> j <br /> 532 Wastex2ler Utility 50.00 <br /> 333 TlanspaNatlan SDC W 0E <br /> ESTIMATED CONSTRUCTION COSTS ?p PS ~ PV5 <br /> Contractor(s): \N\S <br /> CanbactAmount - - - - - - - - - - - - - - - - - 80.00 <br /> Contingency 0.096 $0.00 <br /> Total Estimated Cosh - - - - - - - - - - - - - - - §0.00 ' <br /> ESTIMATED ENGINEERING COSTS <br /> Engineednp Expenses b Dale (PSF) - - - - - - - - - - - - - Yo ro <br /> EsSmaletl Endneadng Expenses to Completion- - - - - - - - - - 510.000.00 <br /> Total EStlmated Elgineednp Cads- - - - - - - - - - - - - - - - Et0,000.00 <br /> ESTIMATED ADMINISTRATION/SNORT TERM FINANCING <br /> (use numbere from your assessment sprea05heet) <br /> Atlmin. (5%of assessable) - - - - - - - - - - - - - - - - E0.00 <br /> Short Term Canebuctlon Finandng - - - - - - - - - - - - - - fo.ro <br /> Total Estimated AtlmlNCOretructlon Flnancin8- - - - - - - - - - - - E0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - Sa.W <br /> TestlnO Expense Alloratlon - - - - - - - - - - - - - - - - 50.00 <br /> Womanly Inspoc00n Fee - - - - (Fund Numper to Charge ta: 133 Pavement Pr l 50.00 <br /> Im m W a ngm+~snl <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - 40.00 <br /> Advertlsing _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ fo W <br /> Pdntrng - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ee00 <br /> Pavement Tasting - - - - - - - - - - - - - - - - - - 50.00 <br /> Total Estimaletl Dlrect Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated ConOact COSt - - - - - - - - - - - - - - - - - $0.00 <br /> Esamatetl Engineering Cosb - - - - - - - - - - - - - - - Et0,000.00 <br /> Estimated AdmiNFlrerc../Direct COSts- - - - - - - - - - - - - - - - - - 50.00 <br /> Total EStlmaleO Project COSts - - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATl13 FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> Bgp~yp, FUNDING SOURCE CanstrucL. En inear Direct Fimnoe 5%Adm. PRWECT BALANCE <br /> ([Ildl WIIeMbv 1IX EFC~'e) <br /> 975010133 Pavement Preservatlon So.W $10,000.00 $0.00 §0.00 $0.00 $10,000.00 <br /> 50.00 §0.00 50.00 $0.00 $0.00 <br /> so.oo So.oo Eo.oo 30.00 Eo.oo <br /> 30.00 §o.oo Eo.oo $D.oo So.oa <br /> 30.00 So 0o Eo.oo Eo.oo Eo ua <br /> w.oo So 0o So.ao $o.oo 50.00 <br /> ~ 30.00 Eo.ao So.oo So.oo $o.oo <br /> 30.00 30.00 10.00 So.oo So.oo <br /> \/1 so oo so.oo Ea.oo So.ao Eo.ao <br /> <br /> /y(J• ~l TOTAL So.oo 510,00000 So.oo So.oo SD.oo Eto,ooo.oo 30.00 <br /> No,oao 00 <br /> BUDGET RECOMMENDATION _ <br /> mmen0 Net NnEI for Nis pmleci Se tlloraW s alwn above. <br /> pager ~ //D~~ P ncipal//gl //r// Da <br /> n Da~ Gty Engineer / Dale 1L1&2003 <br /> 10000 <br /> <br />