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Home My WebLink AboutITEM V-C-1 BUDGET TRACKING SHEET Project No: PR 529FA' Street SW Loop PS & E @ 100 % Date: February 8, 2006 Pre-bid Award Const. @ 0 % FundingPrevious20052006Total 102 Street Fund $ 17,403$ 47,000 $ 66,000 $ 130,403 STP Grant (86.5/13.5% match) $ 16,100$ 204,800 $ 79,000 $ 299,900 New Federal (PSRC) $ 150,000 $ 150,000 430 Water Fund $ 50,000 $ 56,500 $ 106,500 Total $ 33,503$ 301,800 $ 351,500 $ 686,803 ActivityPrevious20052006Total Design Engineering (102/430 fund) $ 33,503$ 10,177 $ 6,320 $ 50,000 Property Acquisition $ 7,290 $ 7,290 Construction Estimate (102 Fund) $ 434,000 $ 434,000 Construction Estimate (430 Fund) $ 82,500 $ 82,500 Construction Management/Survey $ 41,560 $ 41,560 Contingencies (10%) $ 51,650 $ 51,650 Total $ 33,503$ 17,467 $ 616,030 $ 667,000 102 Street Fund Previous20052006Total 102 Funds Budgeted $ 33,503$ 251,800 $ 295,000 $ 580,303 102 Funds Needed $ 33,503$ 16,767 $ 510,230 $ 560,500 (102 Fund Project Contingency) $ (0)$ (235,033) $ -$ (19,803) 102 Funds Required$ -$ -$ 215,230 $ - 430 Water Fund Previous20052006Total 430 Funds Budgeted $ -$ 50,000 $ 56,500 $ 106,500 430 Funds Needed $ -$ 700 $ 105,800 $ 106,500 (430 Fund Project Contingency) $ -$ (49,300) $ -$ - 430 Funds Required$ -$ -$ 49,300 $ - W0221-8A