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PROJECT BUDGET SUMMARY <br />PPP 2010 Slurry Seal Project <br />4663 <br />CURRENT FUNDING STATUS <br />q0 5 tai <br />Original Budget allocated to this project - - - - <br />- - - - <br />- - - - - - - <br />342 975014 <br />PPP <br />$25,000 00 <br />Road <br />$0 00 <br />Sanitary Sew. <br />$0 00 <br />Storm Sew. <br />$0 00 <br />Subsidy <br />$0 00 <br />Other <br />$0 00 <br />Other <br />$0 00 <br />Other <br />$0 00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Asphalt Maintenance Associates <br />Contract Amount - - - - <br />- - - <br />- - - - - - - - - - <br />Contingency 10% <br />Total Estimated Costs - - - <br />- - - <br />- - - - - - - - - <br />ORIGINAL O REVISED, <br />(circle one) <br />$25,000.00 <br />$346,79774 <br />$34,679.77 <br />$381,477.51 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date(PSF) - - - - - - - - - - - - - $55,000 00 <br />Estimated Engineering Expenses to Completion construction- - - - - - - - - - $60,000 00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $1'15,000.00 <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 - - - - - - $0 00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - $0 00 <br />Testing Expense Allocation - - - - - - - - - - - - - $6,935 95 <br />Warranty Inspection Fee - - - (Fund Number to charge to: 342 $500 00 -6)u r1 CL <br />'ld~ck d)II TM-OIOPOtlM1115L) <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - $o 00 qU <br />BOLT Fee $346 80 <br />Printing/advertising $900 00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $8,682.75 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $381,477.51 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $115,000.00 <br />Estimated Admih/Financ./Direct Costs - - - - - - - - - - - - - - - - $8,682.75 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $505,160.27 <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 />(dick cy~s bgt~w for dropdom) <br />342-975014 $381,477 51 $115,000.00 $8,682.75 $0.00 $0.00 $505,160.27 It-61i 1,70 <br />l 6 $0 00 $0.00 $0.00 $0.00 $0.00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 64"6 -1/ <br />$o 00 $0.00 $0.00 $0.00 $0.00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $381,477.51 $115,000.00 $8,682.75 $0.00 $0.00 $505,160.27 $0.00 <br />$505,160.27 <br />BUDGET REC DATION 1 recommend that taming for this project be allocated as shown above. <br />The Slurry at progra is intended to preserve the life of local streets as part of the Pavement Preservation Program. I recommend the City fund the <br />constructio of this p ject. \ <br />b i <br />Project Man ger ate rincipal Engi er Date <br />61 r W~ <br />5 0,0 <br />Administratio Date City Engineer Date <br />480160.2665 <br />