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i PROJECT BUDGET SUMMARY • PPP Chad Drlva froth East End to obura Re a Naas ORtC31NAL CURRENT FUNDING STATUS OR REVISED r (circle one) Original Budget allocated to this project - _ - _ _ Assessments So.ao - $0 00 Road Sanitary Sew. So.oo Storm Sew. So ~ Subsidy ~ ~ Fund 133 ~ ~ ptl,er 50.00 ESTIMATED CONSTRUCTION COSTS Other So.ao Contractor(s): Contract Amount - _ _ _ _ _ Contingency 10% - - - - - - - - - - Total Estimated Costs - _ _ _ - _ _ $0•~ - - - - - - - - $0.00 ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - _ - - _ _ _ - Estimated Engineering Expenses to Completion- - _ _ _ _ _ _ _ _ ~ ~ Total Estimated Engineering Costs - - - _ _ _ - 510,000.00 - - - - _ - - - $10,000.00 ESTIMATED ADMINISTRATION/SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5°~ of assessable) - - - _ _ _ _ _ _ - Short Term COnstructan Financing _ _ _ _ _ _ Total Estimated AdmiNConstruction Financing- - - _ _ _ _ _ _ _ _ _ $0 ~ ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - _ - - - - So.ao Testing ExpenseAllocatan _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ p Wamamy InspBCtion Fee - - - (Fund Number t0 Charge to: 133 Pavement Pr) 50.00 ~ Permit Fees- - - - - - - - - - - - - - - ~ a - c_~ So.oo r_ Row - - - - - - - - - - - - - - - - - - - - - Sc.oo ~ Consultant Fees - - - - - - - - - - - - - - - - - - - x.00 ~ n Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 O ESTIMATED TOTAL EXPENSES ~O Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 O I Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 I Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 Q'; O REVISED FUNDING STATUS FUNDS TO REMAINING Short Term THIS FUND FUNDING SOURCE Construct. Enoirteer. Direct Finance 5°h Adm• PROJECT BALANCE (dick eels 6sbw tar dmpdown) 133 Pavement Preservation Soso $10,000.00 $0.00 $0.00 $0.00 $10,000.00 50.00 $0.00 $0.00 $0.00 $0.00 so.oo $o.oo $o.oo $o.oo $o.oo w.oo $o.oo $o.oo $o.oo $o.oo So.oo $o.oo $o.oo $o.oo $o.oo So.oo $o.oo $o.oo $o.oo $o.oo So.ao $o.oo $o.oo $o.oo $o.oo So.ao $o.oo $o.oo $o.oo $o.oo So.oo $o.oo $o.oo $o.oo $o.oo TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00 BUDGET RECOMM ON SFr mmend at fu inp for tlNS project be albcated as stawn aDOVe. Proj Manag ~j~ ate Principe ngineer Date ~(/V~-~ f~~ r 66 ~`T , C' E ineer Dat-'27/2006 W~~ J~ SY ng loooo