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<br />~f1~~~~ ~V~47~ I ~7~~~~ft~ .... .. .
<br />Alton Bakor Park ~rri ation and 5hei'ter Access drive Rerl~vation
<br />JN ~~13
<br />aRl~#NA#_
<br /> ~clrcle one} ARE-DESIGI~>l
<br /> REVISED
<br />CIJFiREN~' EUN~ING STA~`US ~#~E-~Ib
<br /> (~CS~' ~1D
<br /> FINAL.
<br />~lriginal D~,d~et allocated to this project - - - - - - - - - _ - ~ - ~184,2~O.Q0
<br />Assessments $0.04
<br />Road $0.D4
<br />Sanitary 5ev-r, $4,40
<br />Storm Sew. $4,0D
<br />S~I~sldy $0.04
<br />~ar~s snc Re~m4 ;b~e~,~;~o,ao
<br />Ofher ~0,ff4
<br />Over X0.00
<br />_
<br />ESTIMATED3 CGNSTRL#ICTIDN COSTS
<br />Contractar~s}:
<br />Contract Amount _ . _ _ _ _ _ ~ _ $1~O,OD0.4b
<br />Contingerycy t0°~ $16,DOO,Q0
<br />Tote! Estimated Costs - - - _ - - _ - _ _ $165,0Q0~40
<br />ESTIMATED ENGINEERING COSTS
<br />Engineering Expenses to ~~#e ~I~SF} - - - - - - - - - - - - - ~D.DO
<br />Estimated Engineering Expenses to Conlpletiarl- - - - - - - - - - ~1~,aao,oo
<br />Fatal Estima#ed Engineerlrxg Costs - - - - - - - - - - - - - - - - ~9,I}00,00
<br />ESTIMA~'t;l~ AC)~INI~~'RA`~Ip~flSH~R~' ~'E~M FtNA1~CtC~G
<br />~~€se numbers frar~ your assessment spreadsheet}
<br />Admin. 15°lo of assessable) - _ _ - - - - - - - - - X4.44
<br />chart Term Conskrt~ctian Financing - - - - - - - - - - - - - - $4.00
<br />Total Estimated AdminlCarlstruction Finarlcing~ Y - - - - - - - - - - X0,00
<br />E~TkMATED DIRECT CASTS
<br />I<VI~EE- - - - - - - - - - - - - - - - - - ~ - - X4.44
<br />Testin4 Expense Allocation - _ - _ . _ _ _ _ _ _ _ ~ $1,500,40
<br />~flf#~f~~~~i~~.r~s~.tio~es:u .... (F~nd Number ~a charge ta: 336 PartCS SDC }
<br />• ~~,254.~4
<br />....
<br />.
<br />'~l~lk~i'~Yl'~@1~"4~2~P~+~f'il'~4~
<br />Permit Fees- - - - - - - - - - - - - - - - - X500,04
<br />ROUV - - - - - - - - - - - - _ ~ ~ - - - - - X0,44
<br />Consultant Fees - - - - - - - - - $0.44
<br />Total Estimated Direct Casts - - - - - - - - - - ~ - 3,`?~0.44
<br />E~TiMA't+E~ 70TAL IEXPEl~ES
<br />I=stir~ated Contract Cast - - - - - - - - - ~ - - - - - - $165,OOQ.OI)
<br />Estimated Engineering Costs . _ _ _ _ ~ r X16,400.00
<br />Estimated AdminlFinanc,lUirect Costs - - - - - - - - - - - _ - - - $3,~50,4D
<br />Tota# I=stlmated Project Casts - - - ~ - - - - - - - - - - - $154,250.00
<br /> EiEVISED FL~iVC~lNG STAtU5
<br /> Construct. Enter. Direct
<br /> {°lick cells below far dro~dowr~)
<br /> 336 Parks SDC
<br />»,
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<br />n„».-,r,~.,
<br />.~,~.-.,.,
<br />. $165,000.06 $16,004,410 $3,20,40
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<br />.
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<br />~,.,M~~~~m~,.
<br />~ $4.44 $4,00 X0,00
<br /> r ..
<br />,
<br />, ~~,~~ $4.00 X0.44
<br />. ~.... , ....~.~~..~..m...~.~,~.. ~0.~0 $D.44 $0.00
<br />. ~..,..M..~...~~~.~~ .....n.~.s..
<br />.
<br />.
<br />.
<br />.
<br />.
<br />..
<br />.
<br />.
<br />. ~o ~~ $4.40 $4.40
<br /> ............
<br />..
<br />.....
<br />.
<br />:
<br />:
<br />..:
<br />.
<br />...:
<br />..
<br />~0,~4
<br />$0.00
<br />$0.00
<br /> $0,0~ $4.00 $O.OQ
<br /> ~4therV Ou9rvuriE9 cell to enter fund and rand number $0.04 ~13.a4 X4.40
<br /> 4lher. ~verwf~te cell to enie~ fund aril rand number ~~,~~ ~I~.I~Q $4.Q4
<br /> T0~'A~ $165,040,U0 $i13,0D0.40 $3,260.00
<br />r-~ -~
<br />~k~DGE ECDM~DAr~o ~ .
<br />_~,
<br />feat M-lager
<br />Administration
<br />~ ~~ ~
<br />Da e
<br />Date
<br /> FI~NDSTQ REMAINfI~G
<br />5>~ort Term TWlS Ft~tVD
<br />Firxanca ~°~ Adm. PI~O.tECT BR~A,NCE_
<br />$D,04 $0.00 $1$4,2x0.04
<br />X0.00 $x,00
<br />X4.00 ~0,4Q
<br />X0.04 $0.4Q
<br />~4.~4 $0.40
<br />$4,00 $0.00
<br />$D.00 X0,00
<br />$4.04 X0,00
<br />X4.44 ~~,~~
<br />~l~.ao ~~.oo $154,250.OD $0.00
<br /> ~184,~50.I]Q
<br />i recommend khat fund ing far this project be allocated as sfrown above.
<br />Principal Engineer
<br />Date
<br />City Engineer
<br />tare 1213112048
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