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PROJECT BUDGET SUMMARY <br />PPP Plannina 2010 <br />A 4579 <br />ORIGINAL <br />(circle one) <br />PRE-DESIGN <br />REVISED <br />CURRENT FUNDING STATUS <br />PRE-BID <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - - <br />- - - - <br />- - - - - - - <br />$0.00 <br />Account <br />Fund <br />Amount <br />Assessments <br />$0.00 <br />Road <br />$0.00 <br />Sanitary Sew. <br />$0.00 <br />Storm Sew. <br />$0.00 <br />Subsidy <br />$0.00 <br />Fund 133 <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - <br />- - - - <br />- - - - - - - - - <br />$4,669.00 <br />Contingency 0% <br />$0.00 <br />Total Estimated Costs - - - <br />- - - - <br />- - - - - - - - <br />$4,669.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $69,053.20 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $69,053.20 <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 />EWEB- - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />$5,265.86 <br />nrelranty InsPeEtton Fee= (Fund Number to charge to: ) <br />$0.00 <br />ta <br />Permit Fees - - - - - - - - - - - - - - - cKOnwnroroopca- <br />s7oo.oo <br />Printing - - - - - - - - - - - - - - - - - - - - - <br />$6,611.00 <br />Consultant Fees - - - - - - - - - - - - - - - - - - - <br />$106,271.62 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />$118,848.38 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - <br />- $4,669.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - <br />$69,053.20 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - <br />- - - $118,848.38 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - <br />- - $192,570.58 <br />REVISED FUNDING STATUS <br />FUNDING SOURCE <br />(click cells below for dropdown) <br />133 Pavement Preservation <br />Other. Overwrite cell to enter fund and fund number <br />Other. Overwrite cell to enter fund and fund number <br />TOTAL <br />BUDGET RECOMMENDATION <br />Project Manager <br />/ <br />192570.58 <br />Construct. Engineer. <br />$4,669. <br />00 <br />$69,053.20 <br />$0. <br />00 <br />$0.00 <br />$0. <br />00 <br />$0.00 <br />$0. <br />00 <br />$0.00 <br />$0. <br />00 <br />$0.00 <br />$0. <br />00 <br />$0.00 <br />$0. <br />00 <br />$0.00 <br />$0. <br />00 <br />$0.00 <br />$0. <br />00 <br />$0.00 <br />$4,669.00 $69,053.20 <br />FUNDS TO , 'J <br />VEMAINING <br />Short Term <br />THIS l~ <br />FUND <br />Direct <br />Finance <br />5%Adm. PROJECT <br /> <br />BALANCE <br />* <br />$118,848.38 <br />$0.00 <br />$0.00 $19 0.58 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />f <br /> <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 />$118,848.38 <br />$0.00 <br />$0.00 $192,570.58 <br />$0.00 <br />$192,570.58 <br />"'Z^^recommentl that ending tor this pro]ect be allocated as shown abc <br />*Da <br />'43 <br />qPhincClipal E ineer Date <br />Date Engineer _ Date <br />10/11/2010 <br />