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PROJECT BUDGET SUMMARY <br /> PPP Arthur St./Gartield St. from W.13th Ave. to W.18th Ava. <br /> JN 4343 ORIGINAL OR REVISED <br /> ~ (circle one) <br /> CURRENT FUNDING STATUS " l <br /> Original Budget aNocated to this project - - - - - - - - - - - - - - - $10,000.00 <br /> Assessments 60.00 <br /> Road $0.00 <br /> Sanitary Sew. so.oo <br /> Storm Sew. so.oo <br /> Subsidy 60.00 <br /> Fund 133 610,000.00 <br /> Other $0.00 <br /> odrer 60.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): wildlen <br /> Contract Amount - - - - - - - - - - - - - - - - - $251,825.82 <br /> Contingency w% $25,182.58 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $278,788.40 <br /> vrvacn.d~= a~ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Szo,sso.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 63o,tsa.77 <br /> Total Estimated Engineering Coals - - - - - - - - - - - - - - - - $50,808.77 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. {5% of assessable) - - - - - - - - - - - - - - - - 60.00 <br /> Short Term ConsWcNon Financing - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Admin/Conswctlon Financng- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - 60.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - 65,o32.s2 ' ~ ~ ^ <br /> Warranty N13pe0b0n Fee - - - (Fund NUmt)Br t0 Ctlafge IO: 133 Pavement Pr) / =1,000 00~ ~,j <br /> P@rmd Fees- _ _ _ _ _ _ _ _ _ _ _ _ _ i~~ ae,orawo~n _ ~ <br /> So.oo , <br /> ROW - - - - _ - - - _ - - - - - - - - 60.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - So.W <br /> Advertising - - - - - - - - - - - - - - - - - - - - 6250.00 <br /> Printing - - - - - - - - - - - - - - - - - - - - - $200.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $8,482.52 <br /> ESTIMATED TOTAL FJ(PENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $276,788.40 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $50,808.77 <br /> Estimated AdmiMFinanc./Dlred Costs - - - - - - - - - - - - - - - - - $8,482.52 <br /> Total Estimated Protect Coals - - - - - - - - - - - - - - - - - $334,079.89 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> <br /> Account FUNDING SOURCE ConsWct. i r. Direct m 5%Adm• PROJECT BALANCE <br /> (dicN calla Caow la dropdown) <br /> <br /> 975014 133 Pavement Preservation 527s,7ae.~0 $50,808.77 $8,482.52 $0.00 $0.00 $334,079.69 tlo,~~, ~D <br /> w.oo So.oo $o.oo so.oo so•~ ~~A , I a 3 <br /> w.oo so.oo so.oo so.ao $o.oo ~37 <br /> so.oo $o.oo $o.oo $o.oo So.oo <br /> so.oo $o.oo So.ao $o.oo So.oo <br /> so.oo $o.oo $o.ao $o.oo So.oo <br /> w.oo $o.oo $o.oo $o.ao $o.oo <br /> so.oo $o.oo $o.oo $o.oo So.ao <br /> w.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL 5275,788.40 $50,808.77 $6,482.52 $0.00 $0.00 $334,079.89 $0.00 <br /> $334,079.89 <br /> BUDGET RECOMMENDATION <br /> ~;I~ , „J~ros mend at rundirp fw thia project be albcated as shown above. <br /> Project Manager Date P nc I En near Date <br /> completed udgetadjustments ~/Z P/7//~i/ <br /> (yawn to aM aner sgnifq> D e City ngineer Date X2/2005 <br /> 324079.69 <br /> <br />