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PROJECT BUDGET SUMMARY <br />"2012 PPP Plannina <br />JN 4734 <br />ORIGINAL <br />(circle one) <br />PRE-DESIGN <br />CURRENT FUNDING STATUS <br />n~ <br />t7/ <br />REVISED <br />PRE-BID <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - - <br />- - - - - <br />- - - - - - <br />$0.00 <br />Assessments <br />$0.00 <br />Road <br />$0.00 <br />Sanitary Sew. <br />$0.00 <br />Storm Sew. <br />$0.00 <br />Subsidy <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - <br />- - - - <br />- - - - - - - - - <br />$0.00 <br />Contingency 10% <br />$0.00 <br />Total Estimated Costs - - - <br />- - - - <br />- - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses(PSF) - - - - - - - - - - - - - $50,000.00 <br />$0.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $50,000.00 <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br />Short Term Construction Fihancing - - - - - - $0.00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br />Warfaq Ills action Fee- - ` _ (Fund Number to charge to: ) $0.00 <br />Permit Fees- - - - - - - - - - - - - - - tcncKOrt- o crops- sxl <br />$0.00 <br />Consultant Fees - - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $50,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $50,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />F NDII N SO IR . Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br />(click cells below for dropdown) <br />975014 342 Pavement Preservation $o.oo $50,000.00 $0.00 $0.00 $0.00 $50,000.00 A <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 ! ry, <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 $0.00 $0.00 $0,00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 <br />$50,000.00 <br />BUDGET RECOMMENDATION <br />I reco nd th rng fox this project be allocated as shown above <br />r^ <br />oject ,-aer Date Principal gine r ~ Date <br />e" <br />11311 <br />Administratio Date 17C Engineer Date <br />50000.001 <br />12/27/2010 <br />