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Home My WebLink AboutITEM V-C-2A BUDGET STATUS SHEET Project No: C205A Project Title:Kersey Way / Oravetz Road Traffic Signal Project PS & E @ 100% Pre-bid Date: September 23, 2005 Award Const. @ 100 % Funds Budgeted (Funds Available) Funding20042005Total 102 Fund - Streets Maintenance $ 174,000$ 174,000 Total $ -$ 174,000$ 174,000 Estimated Cost (Funds Needed) Activity20042005Total Design Engineering $ 5,837$ 5,837 Consultant Engineer $ 4,873$ 4,873 Construction $ -$ 179,064$ 179,064 Authorized Contingency (5%) $ -$ 6,540$ 6,540 Construction Engineering $ 6,540$ 6,540 Total $ -$ 202,854$ 202,854 102 Budget Status 20042005Total 102 Funds Budgeted $ -$ 174,000$ 174,000 102 Funds Needed $ -$ 202,854$ 202,854 $ -$ -$ - (102 Fund Project Contingency) $ -$ 28,854$ 28,854 102 Funds Required