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` PROJECT BUDGE MARY <br /> <br /> " PPP Gooduasture IS Rd fro o inaslev <br /> JN 4435 ORIt31NAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0 00 <br /> Assessments So.oo <br /> Road SO.oo <br /> Sanitary Sew. so.oo <br /> Storm Sew. SO.oo <br /> Subsidy 50.00 <br /> Fund 133 50.00 <br /> Other $0.00 <br /> Other So. W <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0,00 <br /> Contingency to% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0 00 <br /> ESTIMATED ENGINEERING C03T3 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 50.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,oo0.00 <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ SO.Op <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Q EWEB- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> f ~ Testing Expense Allocation - - - - - - - - - - - - - - - - 50.00 <br /> rY_' Warranty Inspection FBB - - - (FUntl Number t0 Charge IO: 133 Pavement Pr) SO,W <br /> c~ Permk Fees- - - - - - - - - - - - - - - t~~~~~eraws° _ so.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - 50.00 <br /> CV Consultant Fees - - - - - - - - - - - - - - - - - - - Sp.pp <br /> O <br /> 2 Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> p ESTIMATED TOTAL FJ(PENSES <br /> a! <br /> ~ Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> I Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10000 00 <br /> r,J <br /> fJ Estimated AdmiNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $p,00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Cons ct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (cNGc ceAe bebw for dmpdown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0,00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> ECOMMENDATION <br /> m that ndl for Mls protect be albcated as srg1wn above. <br /> _L~ <br /> rot t Manager ^ ~ Date ~ Pri Ipal Engtn a <br /> ~ ~s~/oG <br /> ' itY Engineer Dat~27/2008 <br /> 10000 <br /> <br />