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PROJECT BUDGET SUMMARY <br /> PPP FRANKLIN BLVD FR UT ST. TO E. 11TH AVE. <br /> JN so ORIGINAL OR REVISED <br /> / (circle one) <br /> ` , <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $435,208.60 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Fund 133 $435,208.60 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntfaClOf(S): Wildish Construction <br /> Contract Amount - - - - - - - - - - - - - - - - - $380,580.51 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $380,580.51 <br /> ESTIMATED ENGINEERING COSTS <br /> - Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $24stats <br /> i <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $o.oo <br /> 1A~ Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $24,919.15 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> h~ (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o o0 <br /> Short Term Construction Financing - - - - - - - - - - - - - - $0.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - $o.oo u1 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - $2,030.66 ~ "1 <br /> Warranty Inspection Fee - - - - (hued Number to Charge t0: 133 Pavement Pr) ' \ u++ <br /> Permit Fees- - - - - - _ - - _ - ,ram r°r °rapawm...., W W' f_ <br /> 1 <br /> $o.oo a <br /> Advertising - - - - - - - - - - - - - - - - - - - - - $o.o0 0. ~ r~ l r^~etllcttc( <br /> Printing - - - - - - - - - - - - - - - - - - - _ $O.ao <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $0,00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $2,030.88 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $380,560.51 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $24,919.15 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $2,030.88 <br /> <br /> ~ Total Estimated Project Costs - - - - - - - - - - - - - - - - - $407,510.54 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Endineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (tNtk cells bebw for tlropdown) <br /> 975604 133 Pavement Preservation $380,560.51 $24,919.15 $2,030.88 $0.00 $0.00 $407,510.54 <br /> HWY99jurisxfer $o.oo $0.00 $0.00 $O.DO $0.00 <br /> ~1 $o.ao $0.00 $0.00 $0.00 $0.00 <br /> ~-tU I / 'D ~~_r ~~Z ~ $O.oO $0.00 $0.00 $O.DO $0.00 <br /> `~v L? $o.od $0.00 $0.00 $0.00 $0.00 <br /> $o.oo $0.00 $0.00 $0.00 $0.00 <br /> ~ ~ $0.00 $0.00 $D.00 $0.00 $D.00 <br /> $0.00 $0.00 $D.00 $D.00 $0.00 <br /> $0.00 $D.00 $0.00 $0.00 $0.00 <br /> TOTAL $380,560.51 $24,919.15 $2,030.88 $0.00 $D.00 $407,510.54 $0.00 <br /> BUDGET RECO ENDATION $407,510.54 <br /> / ~ I recommend that (u ing for this project be albcated as stgwn above. <br /> V i ~ ? <br /> 3 ~ _ c <br /> roject anager ' to ~ Princi I E eer Date <br /> 4/3/2007 <br /> w n ~Q~ City Engineer Date <br /> <br />