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PROJECT BUDGET SUMMARY <br />"2012 PBM Planning <br />JIN 4734 <br />9t5a51V <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - <br />Assessments <br />MOO <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 />Contingency 10% <br />Total Estimated Costs - - - <br />- - - - - <br />- - - - - - - <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses (PSF) - - - - - - - - - - - - - <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br />Short Term Construction Financing - - - - - - <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />Wa pntylnspeoUOn,hee - - - - - ` (Fund Number to charge to: ) <br />- - _ _ 'takKaS"CeA'rorar6{ioownlss) <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - <br />Consultant Fees - - - - - - - - - - - - - - - - - - - <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - <br />Estimated Engineering Costs - - - - - - - - - - - - - <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br />REVISED FUNDING STATUS <br />FUNDING SOURCE <br />(dick cells below for dropdown) <br />905404 343` Pavement Bond Measure <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 />(circle one) <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />$0.00 <br />$50,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />so.oo <br />$0.00 <br />$0.00 <br />$50,000,00 <br />$0.00 <br />$50,000.00 <br />ORIGINAL <br />PRE-DESIGN <br />REVISED <br />PRE-BID <br />POST BID <br />FINAL <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />Construct. <br />Engineer. <br />Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE <br />$0.00 <br />$50,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$50,000.00 <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 />y <br />5 V <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />J <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 />$50,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$50,000.00 <br />$0.00 <br />$50,000.00 <br />I r end th on g fox this project be allocated as shown above <br />Date Principal Etgineer Date <br />Date r City Engineer Date <br />12/27/2010 <br />