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CURRENT FUNDING STATUS <br />Original Budget allocated to this project <br />ACCOUNT <br />ESTIMATED CONSTRUCTION COSTS <br />Contract Amount <br />Contingency <br />Total Estimated Costs <br />BUDGET RECOMMENDATION <br />- - - - - - - - - - - - - - <br />0.0% <br />- - - - - - - - - - - - - <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - <br />Estimated Engineering Expenses to Completion- - - - - - - - - - <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br />Short Term Construction Financing - - - - - - <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />Warranty Inspection Fee - - - - (Fund Number to charge to: 343 Street Bond ) <br />~a~ca on-ceu ror cropoovnrs~, <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - <br />Advertising - - - - - - - - - - - - - - - - - - - - - <br />Printing - - - - - - - - - - - - - - - - - - - - - <br />Pavement Testing - - - - - - - - - - - - - - - - - - - <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - <br />Estimated Engineering Costs - - - - - - - - - - - - - - - <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br />REVISED FUNDING STATUS <br />ShortTerm <br />Account FUNDING SOURCE <br />Construct. <br />Engineer. <br />Direct <br />Finance <br />(click cells below for dl downl <br />4 342 Pavement Preservation <br />$o.oo <br />$30,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />rr~~ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />ae <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL <br />$0.00 <br />$30,000.00 <br />$0.00 <br />$0.00 <br />.a <br />Project anager Date <br />Admin ate <br />30000 <br />PROJECT BUDGET SUMMARY <br />PPP Danebo Avenue from Barger Drive to Souza Street <br />4701 ORIGINAL OR REVISED <br />/;OS ~ (circle one) <br />- - - - - - - - - - - - - - - <br />FUND <br />343 Street Bond $0.00 <br />531 Stonnwater Utility $0.00 <br />532 Wastewater Utility $0.00 <br />333 Transportation SDC $0.00 <br />Contractor(s): <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$30,000.00 <br />$30,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$30,000.00 <br />$0.00 <br />$30,000.00 <br />FUNDS TO <br />REMAINING <br />THIS <br />FUND <br />5% Adm. PROJECT <br />BALANCE <br />$0.00 $30,000.00 <br />$0.00 <br />$0.00 <br />VV <br />$0.00 <br />- <br />D <br />$0.00 <br />t <br />I <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $30,000.00 <br />$0.00 <br />$30,000.00 <br />d be allocated as shown above. <br />Date <br />Date 5/7/2010 <br />