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CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount <br />Contingency <br />Total Estimated Costs <br />ESTIMATED ENGINEERING COSTS <br />PROJECT BUDGET SUMMARY <br />2011 Community Wastewater Extensions <br />JIM 4743 <br />C` 16105 <br /> <br />Assessments <br /> <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 />- - - - - - <br />0% <br />- - - - - - <br />- - - - - - - <br />- - - - - - - <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - <br />Estimated Engineering Expenses to Completion- - - - - - - - - - <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <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 />warranty inspection hee - (fund Number to Charge to: ) <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - <br />KUW - - - - - - - - - - - - - - - - - - - - - <br />Consultant Fees - - - - - - - - - - - - - - - - - - - <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />ESTIMATED TOTAL EXPENSES <br />ORIGINAL <br />(circle one) PRE-DESIGN <br />REVISED <br />PRE-BID <br />POST BID <br />FINAL <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $50,000.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $50,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />w r Short Term THIS FUND <br />~(pW► <br />]FUNDING SOURCE Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br />(click cells below for dropdown) <br />532 Wastewater Utility $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 LP <br />G71 <br />$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 <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 $50,000.00 $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 <br />$50,000.00 <br />BUDGET RECOMMENDATION <br />I r allocated as shown above. <br />VI-4-11t <br />Proje onager Date Principal Engineer Date <br />(4 H4-u <br />Administration Date by Engineer AdZ Date <br />50000 <br />1/12/2011 <br />