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PROJECT BUDGET SUMMARY PBM 18th Ave. from Patterson St. to Washinaton St. 4681 ORIGINAL OR REVISED (circle one) CURRENT FUNDING STATUS Original Budget allocated to this project - - - - - - - - - - - - - - $0.00 ACCOUNT FUND 343 Street Bond $0.00 531 Stormwater Utility $0.00 532 Wastewater Utility $0.00 333 Transportation SDC $0.00 ESTIMATED CONSTRUCTION COSTS Contractor(s): ContractAmount - - - - - - - - - - - - - - - - - $0.00 Contingency 0.0% $0.00 Total Estimated Costs - - - - - - - - - - - - - - - $0.00 ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 Estimated Engineering Expenses to Completion- - - - - - - - - - $40,000.00 Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $40,000.00 ESTIMATED ADMINISTRATION/SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 Short Term Construction Financing - - - - - - Koo Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 Warranty Inspection Fee - - - - (Fund Number to charge to: 343 Street Bond ) $0.00 Permit Fees- - - - - - - - - - - - ' - - - - (cncx ah naertirtiretwtnvn'nsi~ - - - - - $0.00 Advertising - - - - - - - - - - - - - - - - - - - - - $0.00 Printing - - - - - - - - - - - - - - - - - - - - - $0.00 Pavement Testing - - - - - - - - - - - - - - - - - - - $0.00 Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 ESTIMATED TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 Estimated Engineering Costs - - - - - - - - - - - - - - - $40,000.00 Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 Total Estimated Project Costs - - - - - - - - - - - - - - - - - $40,000.00 REVISED FUNDING STATUS FUNDS TO REMAINING Short Tenn THIS FUND FUNDINGSOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE (click cells below for dropdown) 95404 343 Street Bond $0.00 $40,000.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $0.00 $40,000.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 $40,000.00 BUDGET RECOMMEN - Q/ ancipal a funding for this proJec Pr ' r ate ` ineer Ad min ate City Engineer 40000 t be allocated as shown above. Date Date 17/2009