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PROJECT BUDGET SUMMARY <br />PPP 2011 Siurv Seals, various locations <br />4729 <br />ORIGINAL <br />(circle one) <br />PRE-DESIGN <br />L/G <br />J J <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 />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 />Other <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 />$0.91 <br />Contingency 10% <br />$0.09 <br />Total Estimated Costs _ _ _ <br />_ _ _ _ <br />_ _ _ _ _ _ _ _ <br />$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) _ _ _ _ _ _ <br />_ _ _ _ _ <br />_ _ _ _ _ <br />$0.00 <br />Short Term Construction Financing - - - - - <br />_ <br />$0.00 <br />Total Estimated Admin/Construction Financing- - <br />- - - - _ <br />_ _ _ _ _ <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - - - - <br />- <br />- - - - - <br />- - - - <br />$0.00 <br />Testing Expense Allocation _ _ _ _ _ _ <br />_ _ _ _ _ <br />_ _ _ _ _ <br />$0.00 <br />W81'r80ty ItIspe00A FeB--_ _ - _ (Fund Number to charge to: <br />) <br />$0.00 <br />Permit Fees- - - - _ _ _ _ _ _ <br />to <br />ncK on-ror aropoovm ne) <br />- - - - <br />- - - - - - <br />$0.00 <br />RUW - - - - - - - - - - - <br />- <br />- - - - <br />- - - - <br />$0.00 <br />Consultant Fees _ _ _ _ _ _ _ _ _ _ <br />_ <br />_ _ _ <br />_ _ _ _ _ <br />$0.00 <br />Total Estimated Direct Costs _ _ _ _ _ _ <br />_ _ _ _ <br />_ _ _ _ <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost _ _ _ _ _ _ _ <br />_ _ _ _ <br />_ _ _ _ _ _ <br />$1.00 <br />Estimated Engineering Costs _ _ _ _ _ _ <br />_ _ _ _ <br />_ _ _ _ _ <br />$30,000.00 <br />Estimated Admin/Financ./Direct Costs _ _ _ _ <br />_ _ _ _ _ <br />_ _ _ _ _ _ _ <br />$0.00 <br />Total Estimated Project Costs _ _ _ _ _ _ <br />_ _ _ _ <br />_ _ _ _ _ _ _ <br />$30,001.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br /> <br />FUNDI~SOURCE Construct <br />Engineer <br />Direct <br />Short Term <br />Fi <br />THIS <br />FUND <br />. <br />. <br />nance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />3 <br /> <br />342 Pavement Preservation $1.00 $30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$30,001.00 <br />0 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />/ V <br />/a <br />el <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />C j <br />l! <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0,00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0,00 <br />$0.00 <br />$0.00 <br />TOTAL $1.00 $30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$30,001.00 <br />$0.00 <br />f <br />BUDGET RECOMMENDATION an, c'0/V-7 $30,01.00 <br />Ae- <br />0~ X12-t~iJ <br />Date <br />Date <br />VV <br />I recommend that funding for this project be allocated as shown above. <br />Principa Engineer Date <br />to <br />City Engineer Date <br />10/21/2010 <br />