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y PROJECT BUDGET SUMMARY <br /> ' PPP Wlliaaillesule from Cal Youna to Country Club <br /> JN 4428 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments So.oO <br /> Road SO.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. Sa.oo <br /> Subsidy 50.00 <br /> Furxl133 50.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 10% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COST$ <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - SO.Oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> L <br /> c~ EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br /> rn Testing Expense Allocation - - - - - - - - - - - - - - - - So.oo <br /> t~~ warranty Inspection Fee - - - (Fund Number to charge to: 133 Pavement Pr) so.oo <br /> - - - - - - - - - - - - - taia m r°r °rop°°xn iuy - <br /> Permit Fees- So.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - 50.00 <br /> 1 <br /> <br /> ~C? Consultant Fees - - - - - - - - - - - - - - - - - - - Eo.oo <br /> I ~ Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ~ ESTIMATED TOTAL EXPENSES <br /> I <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> (tide cells bebw for droglown) <br /> 133 Pavement Preservation so.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> so.oo $o.oo $o.oo $o.oo $o.oa <br /> so.oo $o.oo $o.oo $o.oo $o.oa <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.t>D $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMEN <br /> recd end that f np for this proJed be albcated as shown above. <br /> L a <br /> Pr 'pct ger ate P 'nci E irte Date <br /> C _ ~ <br /> ~ ~ ~ ~ C En ineer Dat--~27/2008 <br /> ttY 9 <br /> 10000 <br /> <br />