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. PROJECT BUDGET SUMMARY <br /> PPP Dar>~ebo firom Ro al to'W.11th <br /> JN 4348 ORIGINAL <br /> . (circle aney PRE•DESiGN <br /> REVISED <br /> CURRENT FUNDING STATUS ~RE.BID <br /> POST BID <br /> FINAL <br /> Original Budget allocated to this project - - - - - - _ _ _ _ _ $34,AOO.Oo <br /> AccouNT <br /> Assessments $0.00 <br /> Road $O.Oo <br /> Sanitary Sew. ~ $0.00 <br /> Storm Sew. $o.oo <br /> Subsidy $0.00 <br /> 975014 >~c X33 $aa,oo0.00 <br /> Other $0.00 . <br /> . ~ Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS ' <br /> Contractor(s):. Eugene Sand Construceion <br /> Contract Amount - - _ _ _ _ _ . _ $530,329.00 <br /> Contingency 13°la $81,942.7T . <br /> Total Estimated Casts - - - - - - - - - - - - - - $712,271.77 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSFy - - - - - - - - - - - - $4e,00o.vo <br /> Estimated Engineering Expenses to Completion- - - - - - _ _ $7,348.32 <br /> Total Estimated Engineering Casts - - - - - - - - - - - - - - - - $123,348.32 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> . (use numbers from your assessment spreadsheety <br /> Admin. (5°!° of assessabley - - _ _ _ _ _ _ _ _ _ - $0.00 <br /> Short Term ConstNCtion Financing - - - - - - _ - - - - - _ $0.00 <br /> Total Estimated AdminlCanstruction Financing- - - - - - - - - - _ - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Testing Expense Allocation - - - - - - - - - - - - - - $12,606,58 <br /> wan~r'~ty lnispe~ori Fee - - • • _ _ (~und Number to charge to 133 Pavement Pr_} $1,500.00 BJE 66006 <br /> ' ~ {cgcK°nteifrordrepdd~tri'tf~[a <br /> ' Permit Fees'- - - - _ _ - _ _ _ _ $o,v0 <br /> Printing - _ _ _ - _ _ _ _ $5o0.a0 <br /> Advertising - - _ _ - _ _ _ - _ $200.00 <br /> Total Estimated Direct Casts - - - - - - _ _ - - $14,808.58 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - _ - - $712,271.77 <br /> Estimated Engineering Costs - - - - - - - - - - _ - - $123,348.32 <br /> Estimated AdminlFinanc,IDirectCosts - - - _ _ _ _ _ $14,806.58 <br /> . Total Estimated Prajec# Gosts - - - - - _ _ _ - _ $850,426.67 <br /> RE111SED FUNDING STATUS FUNDS TO REMAINING <br /> Short "farm THIS FUND <br /> <br /> ACCOUNT FUNDING SOURCE Gonstruct. En ineer. Direct Finance 5°/° Adm. PROJECT BALANCE <br /> {dick cells below far dropdown~ <br /> 975014 133 Pavement Preservation $54a,251,TT $123,348.32 $14,808.58 $D.DO $D.Op $682,406.67 <br /> 975014 333 _,_'frans~ortatiof~ SDC $150,000,OO $0.00 $0.00 $0.00 $150,000.00 <br /> 975204 333 Transpor#ation SDC $10,410.00 $0.00 $0.00 $D.DD ~ $10,470.00 <br /> ..985026 531 .Stormwater Utility $4,s5o.oo $0.00 $0.00 $O.DD $4,950.00 BJE #66005 <br /> 985415 532.. Wastewater Utility $2,600.00 $0.00 $0.00 $O.oo $2,600.00 <br /> ~..~~.~~~~w.~,.~~....w..~...~w. $o.ao $a.oa $o.oo $o.DD ~o.ao <br /> $o,oo $o.oo $~.DO $o.oa $a~a <br /> Qiher. overwrite cell fa enter fund and fund number $0,00 $0.00 $0.00 $D.DO $O.t)0 <br /> piher. bvenNriie cell to enter fund and fund number $0,00 $0.40 $O.OD $D.DO $0,00 <br /> TOTAL $712,271.17 $123,348.32 $14,805.58 $0.D0 $0.00 $850,426.87 $0.00 <br /> $850,426.x7 <br /> BUDGET RECOM ATION <br /> ~ eca end t f nding for this protect be ailaca#ed as shown abgva. <br /> l <br /> j <br /> _ <br /> Project Manager , D e Pri cipal Engineer Date <br /> rf. / I <br /> Administration Date City Engineer .Date <br /> 816426.67 <br /> 313012009 <br /> <br />