HomeMy WebLinkAboutITEM V-C-4BUDGET STATUS SHEET
Project No: CP0632 Project Title: 2006 Citywide Asphalt Overlays, Local Streets
Project Manager: Seth Wickstrom
Project Initiation
Initiation Date: June 12. 2006 0 Permission to Advertise Date: October 1, 2007
Advertisement Date: Julv 11, 2006 ~ Contract Award
Award Date: Auoust 7. 2006 Q Change Order Approval
Contract Final Acceptance
The "Future Years" column indicates the projected amount to be requested in future budgets.
Funds Bud eted Funds Available
Funding Prior Years 2006 2007 Future Years Total
103 Fund -Local Streets 0 1,641,976 104,776** 0 1,746,752
Total 0 1,641,976 104,776 0 1,746,752
**A portion of the 2007 SOS budget.
Estimated Cost (Funds Needed)
Activity Prior Years 2006 2007 Future Years Total
CP0631 - 2006 Pavement Patching 524,721 0 524,721
CP0632 - 2006 Asphalt Overlays
Design Engineering -City Costs 205 0 205
Construction Contract Bid 838,553 10,177 848,730
Change Order#1 271,923 0 271,923
Line Item Changes 0 94,599 94,599
Construction Engineering -City Costs 6,574 0 6,574
Total 0 1,641,976 104,776 0 1,746,752
103 Local Street Budget Status
Prior Years 2006 2007 Future Years Total
*103 Funds Budgeted () 0 (1,641,976) (104,776) 0 (1,746,752)
103 Funds Needed 0 1,641,976 104,776 0 1,746,752
*103 Fund Project Contingency () 0 0 0 0 0
103 Funds Required 0 0 0 0 0
* (#) in the Budget Status Sections indicates Money the City has available.
Location: H:\PROJ\CP0632-SOSOverlays\PWCCouncillnfo\Final Pay\BudgetStatusSheet (Final Pay).xls
Printed: 10/2/2007 1:23 PM
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PRINTED: 10/2/2007 10:03 AM
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