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~I1 U Qtlt^'~ r 17 G~ V+^ t` s ~ o ~ ~a. -1 b - O 1 I, , : 5 I P i <br /> ~,J PROJECT BUDGET SUMMARY <br /> a cc,ts u n ~ ~N i v? X2.2 r^ ~ rtes <br /> jj j~,~.l PPP W 8 E 27th Ave from Amazon Pkwv to Lincoln St. <br /> ~o ~la}'e (j7 IvS '4 T`' ~ ~"p ~ t~ JN 4342 f ORIGINAL OR REVISED <br /> <br /> pry ~ 57 aZr~c- ~vz., 2C~~ ~ i GI ~ ~ ~ !jb ~ 1 (circle one) <br /> ~ ' CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $10,000.00 <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 $10,000.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $2s,3az.ao <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $a,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $30,382.40 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Tenn Construction Financing - - - - - - - - - - - - - - So 00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocatlon - - - - - - - - - - - - - - - - $000 <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) 80.00 <br /> IcoCa m een is arapouvn ns,t <br /> Permit Fees- $o.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $~zss2 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $728.52 <br /> ESTIMATED TOTAL EXPENSES <br /> Estlmated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $30,382.40 <br /> Estlmated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $728.52 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $31,110.92 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click calla bebw fordropdown) ~ \4.(1' <br /> J 133 Pavement Preservation $0.00 $30,382.40 $728.52 $0.00 $0.00 $31,110.92 t <br /> 75D/`/ $o.oo $0.00 $o.oo $0.00 $o.ao <br /> $o.oo $o.oo $o.oo $o.ao $o.ao <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.ao $o.oo $o.ao <br /> $o.oo $o.oo $o.oo $o.ao $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $a.oo $o.oo $o.oo <br /> TOTAL $0.00 $30,382.40 $728.52 $0.00 $0.00 $31,110.92 $0.00 <br /> $31,110.92 <br /> BUDGET RE OMMENDATION <br /> ,Lt mmend that f ding for this project be albcated as shown above. <br /> Project Manage Dat ~ Pnnci I Engineer at0 <br /> - e <br /> ~~~--4/13/2007 <br /> pyyq Date CI Engineer Date <br /> 21110.92 <br /> <br />