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PROJECT BUDGET SUMMARY DEP ANDERSEN AREA GJN 4851 CURRENT FUNDING STATUS Original Budget allocated to this project - ACCOUNT FUND 133 Pavement Preservation $0.00 531 Stormwater Utility $0.00 532 Wastewater Utility $0.00 333 Transportation SDC $0.00 ESTIMATED CONSTRUCTION COSTS Contractor(s): Contract Amount - - - - - - - - - - - - - - - - - Contingency 0.0% Total Estimated Costs - - - - - - - - - - - - - - - ORIGINAL OR REVISED (circle one) $0.00 $0.00 $0.00 $0.00 ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 Estimated Engineering Expenses to Completion- - - - - - - - - - $50,000.00 Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $50,000.00 ESTIMATED ADMINISTRATION /SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 Short Term Construction Financing - - - - - - $0.00 Total Estimated Admin /Construction Financing- - - - - - - - - - - - $0.00 ESTIMATED DIRECT COSTS THIS EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 Warranty Inspection Fee - - - - (Fund Number to charge to: 531 Stormwater L) $0.00 Permit Fees- - - - - - - - - - - _ - Koncans °ropoo «ay $0.00 Advertising - - - - - - - - - - - - - - - - - - - - - $0.00 Printing - - - - - - - - - - - - - - - - - - - - - $0.00 Pavement Testing - - - - - - - - - - - - - - - - - - - $0.00 Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 ESTIMATED TOTAL EXPENSES $0.00 Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 Estimated Engineering Costs - - - - - - - - - - - - - - - $50,000.00 Estimated Admin /Financ. /Direct Costs - - - - - - - - - - - - - - - - - $0.00 Total Estimated Project Costs - - - - - - - - - - - - - - --- - $50,000.00 REVISED FUNDING STATUS Account FUNDING SOURCE (click cells below for dropdown) 925226 531 Stormwater Utility TOTAL REMAINING FUND BALANCE $0.00 :his project be allocated as at Date 7h Date 2l9 /2012 FUNDS TO Short Term THIS Construct. Engineer. Direct Finance 5 %Adm. PROJECT $o.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 $50,000.00 ]( , / g�50,000.00 �1) a $50,000.00 REMAINING FUND BALANCE $0.00 :his project be allocated as at Date 7h Date 2l9 /2012