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PROJECT BUDGET SUMMARY f <br /> PBM Bike Path Rehabilitation. Amazon from South Eugene HS to 31st Avenue ></~~/O 1 <br /> - JN aso2 ORIGINAL O REVISED <br /> 995814 (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $35,000.00 <br /> Assessments so.oo <br /> Road so.oo <br /> Sanitary Sew. so:oo <br /> Storm Sew. so.oo <br /> Subsidy so.oo <br /> 343 905404 Bond $35,000.00 <br /> Other $0.00 <br /> Other ~ $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntraCtOr(S): KSH Construction ~ ~ - <br /> Contract Amount - - - - - - - - - - = - - - - - - $366,366.00 <br /> Contingency ions $36,636.60 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $403,002.60 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ses, ooo. o0 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - sso, ooo. o0 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $115,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o. o0 <br /> Short Term Construction Financing - - - - - - - - - - - - - - so.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - p~ <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $~,sz~.sz ~i~~~ V <br /> Warranty - - - - - - - - - - (Fund number to charge to: 343) sess.oo ~ ~ ~ v <br /> . <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $8,162.32 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $403,002.60 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $115,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $8,162.32 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - ,$526,164.92. <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUND FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Assessments $o.oo $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Goad Fund so.oo $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew. Fund $0.00 $Q.QQ $Q,OQ $t),t)Q $Q,QQ <br /> (J Storm Sew. FUnd $0.00 $Q.QQ $Q.QQ $Q.QQ $Q.QQ ~rj <br /> Transportation sDC $o.oo $0.00 $0.00 $0.00 $0.00 v ~ t <br /> sanitary sDC $D.oD $0.00 $0.00 $0.00 $0.00 ^fjq . <br /> Storm SDC $0.00 $Q.QQ $Q.QQ $0.00 ~ $0.00 J <br /> ~ Subsidy $0.00 $Q•QQ $Q•QQ $O.t)t) $Q.QQ f(~ <br /> <br /> ~rwO 343-eond 905404 $903,002.60 $115,000.00 $8,162.32 $0.00 $526,164.92 l`~ <br /> v` TOTAL $403,002.60 $115,000.00 $8,162.32 $0.00 $0.00 $526,164.92 $0.00 p,~ ,.7 ~ e, <br /> $526,164.92 ~G ~/t <br /> BUDGET RECOMMENDATION / 1 <br /> The Amazon path is a heavily used paths with significant longitudinal cracki the S <br /> concrete panels. The path can be considered unrsafe due to the conditiop. ~ recommend that tnis pxolect be done. <br /> r~ o D~ !f rl?' <br /> Pr ' c anager Da a rincipal Engineer Dat-e / <br /> ~ ~ G ~1/ 6/8/2009 <br /> Proje Manag D to Hager Dat/e <br /> C ~~c`«, e2i'' <br /> <br />