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CURRENT FUNDING STATUS Original Budget allocated to this project - - - - - - - - - ACCOUNT FUND 133 Pavement Preservation 531 Stormwater Utility 532 Wastewater Utility 333 Transportation SDC ESTIMATED CONSTRUCTION COSTS r VV,bN ( t ~rrk)v(~ K r~-?, I t() ORIGINAL OR REVISED (circle one) $10,000.00 $0 00 $0 00 $o 00 $0 00 Contractor(s): Eugene sand Construction Inc ContractAmount - - - - - - - - - - - - - - - - - Contingency 10 0e Total Estimated Costs - - - - - - - - - - - - - - - ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Estimated Engineering Expenses to Completion- - - - - - - - - - Total Estimated Engineering Costs - - - - - - - - - - - - - - - - ESTIMATED ADMINISTRATIONISHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - Short Term Construction Financing - - - - - - Total Estimated Admin/Construction Financing- - - - - - - - - - - - ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - - - - - - - - Testing Expense Allocation - - - - - - - - - - - - - - - - Warranty Inspection Fee - - - - (Fund Number to charge to: 531 Stormwater t. ) Permit Fees- - - - - - - - - - - - " - - - - (=k'on cell ror cropoowrfm) - - - - - Advertising - - - - - - - - - - - - - - - - - - - - - Printing - - - - - - - - - - - - - - - - - - - - - Pavement Testing - 1 0% Total Estimated Direct Costs - - - - - - - - - - - - - - ESTIMATED TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - Estimated Engineering Costs - - - - - - - - - - - - - - - Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - Total Estimated Project Costs - - - - - - - - - - - - - - - - - REVISED FUNDING STATUS Short Term FUNDING SOURCE Construct. Engineer. Direct Finance (click cells below for dropdown) 1 985026 531 StormwaterUtility $109,230 00 $59,455.86 $1,621.30 $0.00 ( $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0,00 TOTAL $109,230.00 $59,455.86 $1,621.30 $0.00 BUDGET RECOMMENDATION $99,300.00 $9,930.00 $109,230.00 $34,455 86 $25,000 00 $59,455.86 $0 00 $0.00 $0.00 $0 00 $0 00 $529.00 $0 00 $0.00 $0.00 $1,092.30 $1,621.30 $0.00 $59,455.86 $1,621.30 $61,07716 FUNDS TO REMAINING THIS FUND 5% Adm. PROJECT BALANCE $0.00 $170,30716 g 0 1 1 $0.00 0 i $0.00 $0.00 / q $0.00 _ ~V $0.00 $0.00 $0.00 $0.00 $0.00 $170,30716 $0.00 $170,30716 I rec •mmend 'hat funding for this project be allocated as shown abov e { r Pro) t Manager Date P ncipal gineer (Date 17/2010 Admin Date City Engineer Date 51077 16 PROJECT BUDGET SUMMARY PPP 2010 Storm Rehab JN 4674 9o 51171P