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<br /> ~ PROJECT BUDGET SUMMARY <br /> CITY VIEW ST:11th TO 18th. PAVEMENT PRESERVATION <br /> jC,JN 4207 ORIGINAL OR R)~~~p~ <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $12,000.00 <br /> Assessments 30.00 <br /> Road 30.00 <br /> Sanitary Sew. So.oo <br /> Storm Sew. 30.ao <br /> Subsidy So.oo n <br /> Sheet and Alley Freaervadon- FGu~t33 312, 50.00 Uv <br /> Outer 30.00 <br /> E8TIMATED CONSTRUCTION C08T8 <br /> Contractor(s): Eugene Sand and Gravel <br /> Contract Amount - - - - - - - - - - - - - - - - - $107,829.40 <br /> Contingency to% $10,782.94 <br /> Total Estimated Costa - - - - - - - - - - - - - - - $118,812.34 <br /> E8TIMATED ENGINEERING C08T8 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 323,854.05 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - St t,slz.5a <br /> Warranty Inspection $788.00 <br /> Total Estlmated Engineering Costs - - - - - - - - - - - - - - - $38,154.73 <br /> E8TIMATED ADMINISTRATION/8HORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Tenn Construction FlnanGng - - - - - - - - - - - - - - 30.00 ~,v <br /> Total Estimated AdmiNConslniction Financing- - - - - - - - - - - - $0.00 ~j i1 11'1''/ <br /> ESTIMATED DIRECT COSTS ~ v~ V <br /> EWEB- - - - - - - - - - - - - - - - - - - - - ' ~ I <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 32,158.59 <br /> AdveNsing/Prtntfrtg $ Binding 3350.00 <br /> ConsuRant Fees - - - - - - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $2,508.59 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $118,612.34 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $38,154.73 <br /> Estimated AdmtNFinanc./Direct Costs - - - - - - - - - - - - - - $2.508.59 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $157,273.88 <br /> REVI8ED FUNDING 8TATU8 FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING SOURCE Construct. Engineer pirect Finance 5°~ Adm• PROJECT BALANCE <br /> Asseeamenta 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySDC 30.00 $0,00 $0.00 $0,00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy 30.00 $0.00 $0.00 $0.00 $0.00 <br /> CapilalTSMF 3178,812.34 $38,154.73 $2,508.59 $0,00 $157,273.88 <br /> TOTAL $118,812.34 $38,154.73 $2,508.b9 $0.00 $0.00 $157,273.88 $0.00 <br /> $157,273.88 <br /> BUDOET RECOMMENDATION <br /> t thb proled be done. <br /> ~s S._ 5-ate <br /> Project Me r Da ncipal Engineer Date 5/4/2005 <br /> <br />