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PROJECT BUDGET SUMMARY <br />2011 PPP Remonumentation <br />i <br />JN 4741 <br />e d <br /> <br />(circle one) <br />ORIGI <br />P - ESIGN <br />pt <br />REVISED <br />CURRENT FUNDING STATUS <br />E <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 />- - <br />$0.00 <br />Contingency 10, <br />$0.00 <br />Total Estimated Costs - - - <br />- - - - <br />- - - - - - - <br />- <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses(PSF) - - <br />- - - - <br />- - - - - - - <br />$10,000.00 <br />$0.00 <br />Total Estimated Engineering Costs - <br />- - - - <br />- - - - - - - <br />- - <br />- - $10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />Admin. (5% of assessable) - - <br />- - - - <br />- - - - - - - <br />- - - <br />$0.00 <br />Short Term Construction Financing - - - - - <br />- <br />$0.00 <br />Total Estimated Admin/Construction <br />Financing- - <br />- - - - - - - <br />- - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - <br />- - - - <br />- - - - - - - <br />- - <br />$0.00 <br />Testing Expense Allocation - - <br />- - - - <br />- - - - - - - <br />- - - <br />$0.00 <br />Warranty In6pectt6ft Fee--. - - - <br />(Fund Number to charge to: <br />) <br />$0.00 <br />Permit Fees- - - - - - - <br />- - - - <br />'tcikK'or-cetrrcP <br />- - - - - - <br />aropabtvn 1Kt) <br />- - - <br />- $0.00 <br />Consultant Fees - - - - - <br />- - - - <br />- - - - - - - <br />- - - <br />$0.00 <br />Total Estimated Direct Costs - - <br />- - - - <br />- - - - - - <br />- - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - <br />- - - - - <br />- - - - - - <br />- - - <br />- $0.00 <br />Estimated Engineering Costs - - <br />- - - - <br />- - - - - - - <br />- - <br />$10,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - <br />- - - - - - - <br />- - <br />- - - $0.00 <br />Total Estimated Project Costs - - <br />- - - - <br />- - - - - - <br />- - - <br />- - $10,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short <br />Term <br />THIS <br />FUND <br />FUNDIN O R Construct. <br />Engineer. <br />Direct Finance <br />5%Adm. PROJECT <br />BALANCE <br />(ckk cells below for dropdown) <br />975014 342 Pavement Preservation $0.00 <br />$10,000.00 <br />$0.00 <br />$0.00 <br />$0.00 $10,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />a $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 />Other. Overwrite cell to enter fund and fund number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL $0.00 <br />$10,000.00 <br />$0.00 <br />$0.00 <br />$0.00 $10,000.00 <br />$0.00 <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />Pr to t Man ger Date <br />ministration Date <br />10000.001 <br />his project be allocated as shown above <br />Date <br />Date <br />1/4/2011 <br />