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PROJECT BUDGET SUMMARY <br /> 5~,~7 <br /> PPP 2008 Slurry Seal Protect <br /> JN 4510 ORIGINAL OR R~V!11$~6d <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> i <br /> Original Budget allocated to this project - - - _ $10,000.00 <br /> ACCOUNT FUND <br /> 133 PavementPreservatlon Efo,ooo.o0 4 <br /> V 531 Stotmwater Utility So.oo ~t I <br /> ~''~J 532 Wastewater UBfliy Eo.oo ~~l Il <br /> \~1 333 Transportation SDC ao.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> \l 1 <br /> Contractor(s): 0 <br /> Contred Amount - - - _ _ - _ _ _ _ _ $237,354.71 <br /> Contlngency to.o% Z <br /> n^v,, $23,735.47 <br /> \ Total Estimated Costs - - - - _ _ _ _ _ _ _ $261,090.18 ~ NJ <br /> Q W Q <br /> <br /> ~ jl ESTIMATEO ENGINEERING C03T3 F' ~ <br /> 'V ,J^ Engineering Expenses to Date (PSF) - _ _ _ _ _ _ _ _ _ Esz.sao.oo ~ n Z_ <br /> v , , Estmated Engineering Expenses to Completlon- - - - _ _ _ EzS.ooo.oo <br /> ~l Total Estlmated Engineertng Costs • - - - - _ _ _ _ _ _ _ _ $77,500.00 J <br /> ESTIMATED ADMINI3TRATIONI3HORT TERM FINANCING <br /> (use numbers from your assessment spreadsheeq <br /> I Admin. (5% of assessable) - - - - - - _ _ _ _ _ - ~ ~ , ` <br /> Stwrt Tenn Construction Financng - - - - - • - - - _ - - - - - _ _ Eo.oo Q <br /> Total Estimated AdmiNConstructlon Financing- - $0.00 <br /> g <br /> v <br /> ESTIMATED DIRECT COSTS ~ <br /> EWEB- - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allogtion - - _ - _ _ _ _ _ _ ~ ~ <br /> Warranty Inspection Fee - (Flrntl Number t0 Cnatge to: 133 Pavement Pf) E7gg,00 <br /> PennR Fees- - - - _ _ _ - - Iwa m c~ ra a}I ^ <br /> _ _ _ _ _ _ _ 50.00 , V <br /> ~~wvv I Advertising _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ssoo.oo \v, <br /> )t <br /> Printing - - - - - - - - - - - - - - - - _ _ _ Eaoo.oo <br /> ~'1 Testing _ _ Ef.2oo.00 <br /> L:,/ Total Estimated Direct Costs - - - - - _ _ _ _ _ _ $3,288.00 <br /> . J1{ ESTIMATED TOTAL EXPENSES <br /> Estmated Contract Cost - - - - - - - _ _ _ _ _ $261,090.18 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $77,500.00 <br /> Estltneted AdmiNFinanc./Direct Costs - - - - - - - _ _ _ _ _ _ _ $3,288.00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $341,678.18 T <br /> C~~ <br /> V <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDIN SO IR . <br /> ~~OS t ~ stfuct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click calla bekrw /or Cropdown) <br /> X75014133 Pav~ntPreservatlon Szef,o9o.fa $77,500.00 $3,288.00 $0.00 $0.00 $341,878.18 <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> So.oo $0.00 $0.00 $0.00 $0.00 L <br /> 4 So.oo $o.oo $o.oo $o.oo $o.oo <br /> ~ ~„y w.oo $o.oo $o.oo $o.oo $a.oo <br /> So.oo $o.oo $o.ao $o.oo $o.oo <br /> tJ Eo.oo $o.oo $o.oo $o.oo $o.oo <br /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $261,090.18 $77,500.00 $3,288.00 $0.00 $0.00 $341,878.18 $0.00 <br /> I, $341,878.1 B <br /> BUDGET RECOMMENDATION <br /> I recomma trial funding for this project be albcated as shown above. <br /> ' t Man r C Date rincipal Engineer ~ <br /> at~ <br /> Date I loser Date - 5)27/2008 <br /> 6.181 <br /> <br />