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PROJECT BUDGET SUMMARY <br />PPP 2011 Local Street Repairs various locations <br />4728 ORIGINAL <br />(circle one) PRE-DESIGN <br />6) 2 REVISED <br />CURRENT FUNDING STATUS v PRE-BID <br />ll t POST BID <br />FINAL <br />Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br />Assessments $0.00 <br />Road $0.00 <br />Sanitary Sew. $0.00 <br />Storm Sew. $0.00 <br />Subsidy $0.00 <br />Other $0.00 <br />Other $0.00 <br />Other $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.91 <br />Contingency 10% $0.09 <br />Total Estimated Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $1.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br />Estimated Engineering Expenses to Completion- - - - - _ _ _ _ _ $30,000.00 <br />Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $30,000.00 <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 />EWER- - - - - - - - - <br />Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br />Warranty Inspection "a - - (Fund Number to charge to: ) $0.00 <br />tan On cell r°r °rop°°wlt 116[) <br />Permit Fees- - - - - _ _ _ _ <br />HOW - - - - - - - - <br />- - - - - - - - - - - - $0.00 <br />Consultant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br />Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $1.00 <br />Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $30,000.00 <br />Estimated Admin/Financ./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br />Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $30,001.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />(dick cells below for dropdown) <br />342 Pavement Preservation $1.00 $30,000.00 $0.00 $0.00 $0.00 $30,001.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />V t $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 VV <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 $0.00 $0.00 $0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $1.00 $30,000.00 $0.00 $0.00 $0.00 $30,001.00 $0.00 <br />BUDGET RECOMMEN ATION{ r.1 f C' ~j ~Q $30,001.00 <br />~g J},, y/1 pal~7JD m~~~5' <br />nk_- YYr v ~f W.~t/ ~mend that funding for this project be allocated as shown above. <br />f/ C 6 ~ J <br />---`/V a/ L_~2/10 <br />Projec nage Date Principal Engineer Date <br />A (~1L h /ta <br />dministraf n Date~ tty ngineer Date <br />10/21/2010 <br />