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PROJECT BUDGET SUMMARY <br />PPP Harlow Rd from 1-5 to Cobura Rd <br />JN 4586 <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - <br />ACCOUNT FUND <br />133 Pavement Preservation <br />$o.oo <br />531 Stomtwater Utility <br />$0.00 <br />532 Wastewater Utility <br />$0.0o <br />333 Transportation SDC <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - - <br />Contingency 0.0% <br />Total Estimated Costs - - - - - - - - - - - - - - - <br />Q ftR q 1AL OR REVISED <br />(circle one) <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $10.000.00 <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) - - - - - - - - - - - - - - - - $0.00 <br />Short Term Construction Financing - - - - - - $o.oo <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br />Warranty Inspection Fee - - - (Fund Number to charge to: 133 Pavement Pr) $0.00 <br />taarm-esriur-nropt»asr,m, <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Advertising - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Printing - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Pavement Testing - - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br />Estimated Admin/FinancJDirect Costs - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />Account. FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />(click cells below for dropdown) <br />975014 133 Pavement Preservation $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />_ $0.00 $0.00 $0.00 $0.00 $0.00 <br />' v $0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />vul/ $0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 •$0.00 <br />d - - $0.00 $0.00 $0.00 $0.00 $0.00 <br />6 $0.00 $0.00 $0.00 $0.00 $0.00 <br />C} 1 V $0.00 $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 />BUDGET RECOMMENDATION <br />I recommend that funding for this project be allocated as shown above. <br />-22-D <br />Project Manager Date !Mln~clpp~alhgineer Date <br />7 1 /27 1 O /22/2008 <br />Admin Date I Eng neer Date <br />10000 <br />