GJN4723 PBS NOAA - Laserfiche WebLink

New Search

PROJECT BUDGET SUMMARY Delta Ponds Area 5 Side Channel 4723 CURRENT FUNDING STATUS ORIGINAL PRE-DESIGN REVISED PRE-BID POST BID FINAL (circle one) Original Budget allocated to this project - - - - - - - - - - - - - - - $25,000.00 Assessments $0.00 Road $0.00 Sanitary Sew. $0.00 Storm Sew. $0.00 Subsidy $0.00 NOAH Grant $25,000.00 Other $0.00 Other $0.00 ESTIMATED CONSTRUCTION COSTS Contractor(s): Contract Amount - - - - - - - - - - - - - - - - - $0.00 Contingency 10% $0.00 Total Estimated Costs - - - - - - - - - - - - - $0.00 ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 Estimated Engineering Expenses to Completion- - - - - - - - - - $25,000.00 Total Estimated Engineering Costs- - - - - - - - - - - - - - - - $25,000.00 r~ ESTIMATED ADMINISTRATION/SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 Short Term Construction Financing - - - - - - $0.00 Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 Warranty Inspection (=2e - _ - . _ (Fund Number to c harge to: ) $o.00 Permit Fees- - - - - - - - - - - - - - - '(aloron cen ror aropoown nsq - - - - - - $0.00 ROW - - - - - - - - - - - - - - - - - - - - - $0.00 Consultant Fees - - - - - - - - - - - - - - - - - $0.00 Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 ESTIMATED TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - $0.00 Total Estimated Project Costs - - - - - - - - - - - - - - - - - $25,000.00 REVISED FUNDING STATUS FUNDS TO REMAINING Short Term THIS FUND FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE (click cells below for dropdown) 531 S_tormw_ater Utility $0.00 $25,000.00 $0.00 $0.00 $0.00 a t $25,000.00 $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 _ - - N-- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other. Overwrite cell to enter fund and fund number $0.00 $0.00 $0.00 $0.00 $0.00 Other. Overwrite cell to enter fund and fund number $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 $0,06- $25,000.00 BUDGET RECOMMENDATION s j ! i recommeno tsar ivndmg for th is project be allocated as snows above r 1 f 10 Wedfect manager (Date rincipal gin er ate Date Ity Engineer Date 9/13/2010