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PROJECT BUDGET SUMMARY <br /> PPP E.18th Ave. from As~ate St. to Hilvard St. <br /> JN 4341 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $533,389.90 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.co <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> 975014 133 Pavement f $524,089.90 <br /> 945136 53t Stonnwater $s,o5o.00 <br /> 945075 532 Wasiewatei $3,250.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractof(S): Eugene Sand <br /> ContractAmount - - - - - - - - - - - - - - - - - $351,187.31 <br /> Contingency o.o i $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $351,187.31 <br /> <br /> 1 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $100,700.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $100,700.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term ConsWction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $a,t3z.5o <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) $1,500.00 <br /> (CIIC6 Cfl`CBlll«'OfUPbOwIf IISq <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - $o.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - $z5o.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - $500.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $6,382.50 <br /> ESTIMATED TOTAL. EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $351,187.31 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $100,700.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $6,382.50 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $458,269.81 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> ACCOUNT FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below for dropdown) - <br /> 975014 133 Pavement Preservation $3aa,537.31 $100,700.00 $6,382.50 $0.00 $0.00 $451,619.81 <br /> 945136 531 Stormwater Utifity $a,s5o.oo $0.00 $0.00 $0.00 $4,650.00 <br /> 945075 532 ~~Wastewater Utifity $z,ooo.oo $0.00 $0.00 $0.00 $2,000.00 <br /> TOTAL $351,187.31 $100,700.00 $6,382.50 $0.00 $0.00 $458,269.81 $0.00 <br /> BUDGET RECOMMENDATION <br /> c~ re mend that funding for this project be allocated as shown above. <br /> / ~ C.~ t <br /> P jest Man ger Date Princi E ine Date <br /> z ia~ <br /> Admin Date City Engineer Date <br /> -75120.09 <br /> 2/9/2009 <br /> <br />