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PROJECT BUDGET SUMMARY <br />2010 PPP Remonumentation <br />JN 4739 - ..ORIGINAL - <br />5 I (cirGe one) PRE-DESIGN <br />REVISED <br />CURRENT FUNDING STATUS 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 10-1 <br />$0.00 <br />Total Estimated Costs - - - <br />- - - - - <br />- - - - - - - <br />$0 <br />00 <br /> <br />. <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses(PSF) - - - - - - - - - - - - - $10,000.00 <br />$0.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />Admin. (5% of assessable) - - - <br />- - - <br />- - - - <br />- - - - - - <br />$0.00 <br />Short Term Construction Financing - <br />- - - - <br />- <br />- - - <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - <br />- - - <br />- - - - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - <br />- - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Testing Expense Allocation - - - <br />- - - - <br />- - - <br />- - - - - - <br />$0.00 <br />Wa rarttylltSpection Fee - <br /> <br />(Fund Number to charge to: <br />) <br />$0.00 <br />'t010K060en-01,06wnM <br />Permit Fees- - - - - - - <br />- - - - <br />- - - - <br />- - - - - - <br />$0.00 <br />Consultant Fees - - - - - - <br />- - - - <br />- - - <br />- - - - - - <br />$0.00 <br />Total Estimated Direct Costs - - <br />- - - - <br />- - - - <br />- - - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - <br />- - - - <br />- - - - <br />- - - - - - <br />$0.00 <br />Estimated Engineering Costs - - <br />- - - - <br />- - - - <br />- - - - - <br />$10,000.00 <br />Estimated Admin/Financ./Direct Costs <br />- - - - <br />- - - - <br />- - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - <br />- - - - <br />- - - - <br />- - - - - - - <br />$10,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDING SOURCE Construct. <br />Engineer. <br />Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />975014 342 Pavement Preservation $0.00 <br />$10,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$10,000.00 <br />$0.00 <br />_ <br />m 'a ^ <br />Vmm <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 />T <br />LL N <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />4 <br />$0.00 <br />$0.00 <br />$0.00 <br />40.00 <br />$0.00 <br />3 <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 />Other. Overwrite cell to enter fund and fund number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund-number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />TOTAL $0.00 <br />$10,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$10,000.00 <br />$0.00 <br />$10,000.00 <br />BUDGET RECOMMENDATION <br /> <br />Pr ect ana er <br />D to <br />V <br />o~ <br />Administrati <br />Date <br />10000.001 <br />this project be allocated as shown above <br />-Date <br />Date <br />1/4/2011 <br />