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Home My WebLink AboutItem V-D-1aI0 PS&E @ 100% 0 Pre-Bid BUDGI;T RTATHR RHI;I=T pr°jeCt Title: I 3rd street sw Grade seParation Pr°jeer I O Award (~) Const. @ 99% I Date: 8-Jul-03 Funds Bud ~leted (Funds Available) 102 UnreSt~ cted Street : 474,102 1,154,676 517,139 2,145,918 ~02 620,000 271,000 891,000 i02 D~Vel°pe~ MEigafion Agt~men~s~ 56,409 93,591 150,000 !02 impact Fees~ 208,000 208,000 0 102 Grant ~ Fede~al 17,578,427 1,935,966 163,870 19,678,263 i02 G~ant ~ state 3,098,048 3,098,048 102 430 waterFunds 4,384,859 210,554 1,566,268 0 0 5,951,127 210,554 431 sewer Funds 81,939 0 81,939 Total 26,447,929 I 5,192,319 I 774,600 I 0I 32,414,548 ^Amount required for TIB participation in the project per the original application to TIB. Estimated Cost (Funds Needed) Activity Prior Years 2002 2003 Futura Years Total *** Design Eng neering 4,203,965 0 106,250 0 4,310,215 Property Acquisition 6,463,933 8,751 0 0 6,472,654 . Underground PSE (30% Costs) 0 159,869 0 0 159,869 BNSF RR COsts 239,729 11,253 0 0 250,982 0.00 0 0 ConstructiOn Bid As Awarded 12,728,098 2,980,682.66 43,247 0 15,752,028 Bid Item Overruns (to Date) 551,624 42,761 0 594,385 Bid Item Overruns (Est mated to ~mplete) 50,000 0 50,000 Change order 68 108,984 0 108,984 Executed Change Orders #1-5 7 8 1t 13-60,62. 67 (14,127) 523,616.75 13,910 0 523,400 ** Change Order #6 - Sound Transit 1,307 0 0 0 1,307 ~ Change Order #9 - AT&T 41,268 0 0 0 41,268 Change Order #10- CM Firm 14,097 0 0 0 14,097 Change Order #12 - PSE 556 0 0 0 556 0 30,737 0 0 30,737 ** Change Order ~61 - AT&T, MMFN, PSE Authorized Contingency Remaining 0 0 490 0 490 *** Construction Engineering 2,103,176 754,515 240,500 0 3,108,191 COSTS TO OTHERS (including Water/Sewer) Des gn Engineering 37,207 0 0 37,207 ROW 74,536 3,940 0 78,476 Construction I 554,183 157,331 0 711,513 Total I 26,447,929 I 5,192,319 I 606,142 I 0 I 32,246,390 * Includes $111,000 in costs to reloCate the bungalow and $111,000 for BNSF's Costs ** Cost to Others *** Costs from WSDO T not yet verified/justified 102 Street Bud~let Statue 102 & Grant/Parti FundS Budgeted ; 26,155,437 5,192,319 774,600 0 32,122,356 i02& Grant/PadiFundS Needed: ; ; 26,155,437 5,192,319 606,142 0 31,953,898 ('102 Fund Proiect Contin~lenc~/) (0) (0) (168,458) (168,458)! 102 Funds Required NOTE: There is upto $200,000 in pending change orders and upto $210,000 in disputed issues for a total additional risk of $410,000 ab-Budget Status PR529 revised 07082003.xls Page 1 of 2 7/8/2003 at 4:02 PM BHDi31=T RTATLIR RHEF:T Project Title: L 3rd Street SW Grade SePa ~Project No: PR 529 r O PSEE @ ~.0-"~'o OPm-Bid O Award (~) Const. ~ Date: 8-Jul-03 430 Water Bud Status Prior Years 2002 = 2003 Future Years Total 430 Funds Budgeted = 210,553 0 0 210,553 ~d ' 210,553 0 0 210,553 430 Funds ,.~ ed (430 Fund Project Contin~tency) 430 Funds Required 431 Sewer Bud ;tatus 431 Funds Budgeted:: 81,939 0 0 81,939 81,939 0 0 81,939 (43t Fund Project Contin~lenc~/) 43t Funds Required 718/2003 at 4:02 PM ab-Budget Status PR529 revised 07082003.xls Page 2 of 2 PROJECT VICINITY MAP 3rd St. SW m rd St SW fade ,eparatio ~: 8_th St. SW ru 6~t St. SE PROJECT NO. PR529 3RD STREET SW GRADE SEPARATION