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PROJECT BUDGET SUMMARY <br /> SAND TRAP LANE STORM EXTENSIO <br /> JN 4389 ORIGIN OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments So.oo <br /> Road sa.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Other x0.00 <br /> Omer SO.Iw <br /> omen So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $18,250.00 <br /> Contingency toq $1,825.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $20,075.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $000 <br /> Estimated Remaining Engineering Expenses- - - - - - - - - - 511,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $11,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 50 00 <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ Sp 00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $400 00 <br /> RUW - - - - - - - - - - - - - - - - - - - - - <br /> Consuftant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $400.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $20,075.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $11,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $400.00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $31,475.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F tNDIN SO tR Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund x0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StonnSew.Fund x0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportatlon soc So.oo $o.oo $o.oo $o.oo $o.oo <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StonnSDC $20,075.00 $11,000.00 $400.00 $0.00 $31,475.00 <br /> <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> Omer 50.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $20,075.00 $11,000.00 $400.00 $0.00 $0.00 $31,475.00 $0.00 ~ <br /> $31,475.00 <br /> BUDGET RECOMMENDATION <br /> t mis project be done. <br /> ect M ag Date P ncipal ngineer Date <br /> ~ 1/4/2006 <br /> Ci Engineer Date <br /> <br />