PROJECT BUDGET SUMMARY <br />PPP W 18th Ave from 510' East of Chambers St. to Cit <br />y View St. <br />JIN 4584 <br />e L OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project <br />- - - - - - - - - - - - - - <br />$0:00 <br />ACCOUNT <br />FUND <br />133 Pavement Preservation $0,06 <br />531 Stormwater Utility $0.00 <br />532 Wastewater Utility $0.00 <br />333 Transportation SDC $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />ContractAmount <br />- - - - - - - - - - - - - - - - <br />$0.00 <br />Contingency <br />0.0% <br />$0.00 <br />Total Estimated Costs - - - - - - - - - - - - - - - <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) - - - - - - - - - - - - - - - - <br />$0.00 <br />Short Term Construction Financing - - - - - - - - <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWES- - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />go.oo <br />Warranty Inspection Fee - - - - (Fund Number t0 Charge to: 133 Pavement Pr) <br />$0.00 <br />terea"ere~nvari <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Advertising - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Printing - - - - - - - - - - - - - - - - - - - - - <br />$0.00. <br />Pavement Testing - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - <br />$0.00 <br />Estimated Engineering Costs r - - - - - - - - - - - - - - <br />$10,000.00. <br />Estimated AdmiNFinancJDirect Costs - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br />$10,900.00 <br />REVISED FUNDING STATUS <br />r FUNDING SOURCE <br />(dick cells below for dfopddwn) <br />975014 133 Pavement Preservation <br />TOTAL <br />BUDGET RECOMMENDATION <br />Projec Me g <br />Admin <br />10000 <br />FUNDS TO <br />REMAINING <br />Short Tenn <br />THIS <br />FUND <br />onstrucL <br />Engineer. <br />Direct <br />Finance <br />5%Adm. PROJECT <br />BALANCE <br />$0.00 <br />$10,000.00 <br />$0.00 <br />$0.00 <br />$0.00 $10,000.00 <br />$0.00 <br />10.00 <br />$0.00 <br />$9.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$6.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 - <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$10,000.00 <br />$0.00 <br />$0;00 <br />$0.00 $10,000.00 <br />$0.00 <br />$10,000.00 <br />mend tha funding for this project be aitocated as shown above. <br />1-7 - <br />ate Principal En near Date <br />Date City Engineer Da~/22/2008 <br />