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City 01 Fort 1Narth
Amendment No.1
Contract No. 37953
UIRS No. 25335701
20041 Criticai Capital Project (Councit District S)
10/15/09
UIRS Comoration
Direct Labor -- Task Details
Civil Engineer -In- Clerical/Project
Task No,
Task Name
Project Manager
Training CADD Technician Admin.
Total for Task
1000
Engineering Design
Chickering Road
1.1
Redesign Sanitary Sewer
W212
1
20
21
12
Redesign Sanitary Sewre
L-5585
12
12
1.3
Private Sewer Reroutes
1
24
25
Marks Place
1.4
Redesign Sanitary Sewer
L-3103
1
12
13
1.5
Redesign Sanitary Sewer
L-3114
12
12
1.6
Redesign Sanitary Sewer
L-3116
1
12
13
1.7
Redesign Sanitary Sewer
L-3206
12
12
Weybum Drive
18
Regrade Selkirk Drive @ Weybum
1
20
21
Total
$
850.00 $
10,540.00 $
§ $ 11,390.00
2000
Revisions to Plans
Revise Sheet Index, Revise Water
2A
& Sewer Layout Sheets, Add 4
Sheets From Parsons' Plans
12
12
Total
$
$
1,020.00 $
$ $ 1,020.00
3000
Miscellaneous Other Tasks
Contact Private Utility Companies
31
Again For Record Information
12
12
Takeoff New Quantities & Update
3.2
Cost Opinion
1
4
5
Total
$
170.00 $
1,360.00 $
$ $ 11530,00
Total Direct Labor Hours
6
152
0
0 158
Rates
$
170.00 $
85.00
$
75.00 $
60.00
Total Labor Costs
$
11020400 $
12,920,00
$
W $
§ 13,940.00
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�*Z
Project Name: Chickering Ave, Marks PI, Weyburn Dr,
Project Number: 00995
Council District: 3
P264-Water
Capital
Projects
Fund
P265-Water
Capital
Projects
Fund :
P274-Sewer
Capital
Projects
Fund :
P275-Sewer
Capital
Projects
Fund :
Sub -Fund Total:
ry OF •" •' ■'
..
Fiscal Year: 2010 MO: July
PROJECT COMPONENT (SUBFUND # 17 ) : 17-Rehab and Replacement
0.00
716,611.00
27, 023.70
3501370.00
1, 094, 004.70
Project Manager: CPMS Administrator
Project Sponsor:
Sponsoring Department: 20-Transp and Public Works
Project Start Date: 06/01/2004
Current Phase:
Cutoff Date: 07/20/2010 02:00 PM
Schedule
Estimated
Actual
Budget
Appropriations
Encumbrances
Expenditures
No. Work Phase
FAC
Start
Finish
Start
Finish
Original
Adjustment
Revised
CPMS
Pending
CPMS
Approp
MARS
Approp
CPMS
Pending
Approved
Current
Month
Year to Date
Life to Date
Remaining
Balance
Remaining
Budget
% of
Budget
10-Program / Project Planning
P264-531350-603170099510
4,500.00
4,500.00
0.00
0.00
0.00
0.00
0,00
0.00
o.00
0.00
0.00
0,00
0.00
-
10-Program / Project Planning
P274-531350-703170099510
1,800.00
-1, 800.00
Goo
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0,00
0,00
--
10-Program / Project Planning
P275-531350-703170099510
0.00
1,800,00
1,800,00
0.00
1,800.00
11800,00
0.00
0.00
0,00
0.00
0.00
1,800,00
1, 800.00
0.00
10-Program / Project Planning
P265-531350-603170099510
0.00
4,500,00
4.500.00
0.00
4.500.00
4,500,00
0.00
000
a 00
0,00
0,00
41500,00
4, 500.00
0.00
19-IPM Project Delivery
Improvements
P275-531200-703170099519
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
207.59
-207,59
-207,59
--
19-IPM Project Delivery
Improvements
P265-531200-603170099519
0.00
0.00
0.00
0.00
0.00
0,00
coo
000
0.00
O.00
39.49
-39.49
-39.49
-
SUBTOTAL
61300.00
0.00
6,300.00
0.00
61300.00
6,300.00
0.00
0.00
0.00
0.00
247.08
6,052.92
6,052.92
3.92
20-Project/Contract
Agreement
P264-531350-603170099520
4,500,00
4,500.00
0,00
0.00
0.00
0.00
0,00
0.00
000
0.00
0,00
0.00
000
-
20-Project/Contract
Agreement
P274-531350-703170099520
1,800,00
-1,800.00
0.no
0.00
0,00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
-
20-Projecl/Contract
Agreement
P275-531350-703170099520
0.00
1.800.00
1,800,00
0.00
1.800,00
11800,00
0.00
0,00
0.00
0.00
0.00
1,800.00
1,800.00
0,00
20-Project / Contract
Agreement
P265-531350-603170099520
0.00
4,500.00
4,500.00
0.00
41500.00
4,500,00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
0,00
SUBTOTAL
6,300.00
0.00
6,300.00
0.00
61300.00
61300.00
0.00
0.00
0.00
0.00
0.00
6,300.00
69300.00
0.00
31-Conceptual Design
P264-531200-603170099531
22,500.00
-22.500,00
0,00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
-
31-Conceptual Design
P264-531350-603170099531
9,375.00
-9,375,00
0.00
0.00
0.00
0,00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
--
31-Conceptual Design
P274-531200-703170099531
9,000.00
-9,000,00
O.Oo
0.00
om
0.90
0.00
0,00
0.00
0,00
0.00
0.00
0.00
-
31-Conceptual Design
P274-531350-703170099531
3,750,00
-3,750. 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
-
31-Conceptual Design
P275-531200-703170099531
0.00
9,000.00
9,00000
0.00
6, 585,00
6.585.00
0.00
0.00
0,00
0.00
6,585. 00
0.00
2,415.00
73.17
07/20/2010
Project Name% Chickering Ave, Marks PI, Weyburn Dr,
Project Number: 00995
Council District: 3
P264-Water
Capital
Projects
Fund
P265-Water
Capital
Projects
Fund
P274-Sewer
Capital
Projects
Fund
P275-Sewer
Capital
Projects
Fund
Sub -Fund Total:
Contract 200-FORT "TORTHCITY OF FORT WORTH
-� Project Management Report
Fiscal Year: 2010 MO: July
PROJECT COMPONENT (SUBFUND # 17) : 17-Rehab and Replacement
0.00
1611,00
27.023.70
3503 370.00
1,0941004.70
Project Manager: CPMS Administrator
Project Sponsor:
Sponsoring Department: 20-Transp and Public Works
Project Start Date: 06/01/2004
Current Phase:
Cutoff Date: 07/20/2010 02:00 PM
Schedule
Estimated
Actual
Budget
Appropriations
Encumbrances
Expenditures
No. Work Phase
FAC
Start
Finish
Start
Finish
Original
Adjustment
Revised
CPMS
Pending
CPMS
Approp
MARS
Approp
CPMS
Pending
Approved
Current
Month
Year to Date
Life to Date
Remaining
Balance
Remaining
Budget
% of
Budget
31-Conceptual Design
P275-531350-703170099531
0.00
3,750.00
3,750,00
0.00
3.750,00
3,750.00
coo
0.00
0.00
0.00
0,00
3,750.00
3,750.00
0.00
31-Conceptual Design
P265-531200-603170099531
0,00
22,500,00
22,500,00
0.00
12,08000
12.080.00
0,00
0,00
0,00
0.00
12,080.00
0.00
10.420,00
53.69
31-Conceptual Design
P265-531350-603170099531
000
9,375.00
9,375.00
0.00
91375.00
9,375.00
0.00
0.00
0.00
0.00
000
9,37500
91375.00
0.00
32-Preliminary Design
P264-531200-603170099532
45,000.00
A5,000.00
0oD
0.00
0.00
0.00
0.00
000
0.00
a00
0.00
000
O.00
-
32-Preliminary Design
P264-531350-603170099532
4,687.50
4,687.50
0.00
0.00
0,00
0.00
0.00
0,00
0,00
ODD
0.00
0,00
0.00
-
32-Preliminary Design
P274-531200-703170099532
18,000.00
-3,836.30
14,163.70
0.00
14,163.70
74,163.70
0.00
0.00
0.00
0.00
0.00
14,163.70
14,163.70
0.00
32-Preliminary Design
P274-531350-703170099532
1187500
-1,875.00
000
0,00
0.00
O.D0
0,00
0,00
0,00
0.00
0.00
0.00
0.00
-
32-Preliminary Design
P275-531200-703170099532
000
18,000.00
18,000,00
0,00
13,882,00
13.882.00
0.00
31588.00
0,00
448.00
10,518.00
-224.00
3,894.00
78.37
32-Preliminary Design
P275-531350-703170099532
0.00
1,875,00
1,875,00
0.00
1,875.00
1,875.00
0.00
0,00
0.00
0.00
0,00
11875.00
1,875,00
0.00
32-Preliminary Design
P265-531200-603170099532
0,00
47,400.00
47,400.00
000
26,559.00
26,559,00
0.00
8,869.00
0,00
824.00
15.702.00
1,98800
22,829,00
51.84
32-Preliminary Design
P265-531350-603170099532
0.00
4,687.50
4,687.50
0.00
4,687.50
4,667.50
0.00
0.00
0.00
0.00
0.00
4,687.50
4,687.50
0.00
33-Final Design
P264-531200-603170099533
71500.00
-7,50000
000
0,00
0,00
0,00
0.00
0.00
0.00
000
0,00
000
0.00
-
33-Final Design
P264-531350-603170099533
2,812.50
-2,812.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
33-Final Design
P274-531200-703170099533
3,000,00
-3,000,00
0.00
000
0.00
0.00
0.00
O.DO
0.00
0.00
0.00
0.00
0,00
-
33-Final Design
P274-531350-703170099533
1,125,00
-1,125.00
0.00
0.00
0.0o
0,00
0.00
0.00
0.00
0.00
a00
0.00
0,00
--
33-Final Design
P275-531200-703170099533
0.00
3,000.00
3,000.00
0.00
2,19500
2.795.00
0.00
2,195.00
0.00
0.00
0.00
0.00
805.00
73.17
33-Final Design
P275-531350-703170099533
0.00
1,125.00
1.12500
0.0o
1,125. 00
1,125.00
0.00
0,00
0,00
0.00
0.00
1, 125.00
1, 125.00
000
07/20/2010
Project Name: Chickering Ave, Marks PI, Weyburn Dr,
Project Number: 00995
Council District: 3
P264-Water
Capital
Projects
Fund
P265-Water
Capital
Projects
Fund :
P274-Sewer
Capital
Projects
Fund :
P275-Sewer
Capital
Projects
Fund :
Sub -Fund Total:
CITY OF FORT WORTH
Project Management Report
Fiscal Year: 2010 MO: July
PROJECT COMPONENT (SUBFUND # 17 ) : 17-Rehab and Replacement
0.00
716,611.00
27, 023, 70
3 30,370.00
1,094,004,70
Project Manager: CPMS Administrator
Project Sponsor:
Sponsoring Department: 20-Transp and Public Works
Project Start Date: 06/01/2004
Current Phase:
Cutoff Date: 07/20/2010 02:00 PM
Schedule
Estimated
Actual
Budget
Appropriations
Encumbrances
Expenditures
No. Work Phase
FAC
Start
Finish
Start
Finish
Original
Adjustment
Revised
CPMS
Pending
CPMS
Approp
MARS
Approp
CPMS
Pending
Approved
Current
Month
Year to Date
Life to Date
Remaining
Balance
Remaining
Budget
% of
Budget
33-Final Design
P265-531200-603170099533
0,00
7,500.00
7,50000
0.00
4,02600
4,026.00
0,00
4,026.00
0,00
0.00
0,00
0.00
3474.00
53,68
33-Final Design
P265-531350-603170099533
0.00
2,812.50
2,812.50
0.00
2,812.50
2,812.50
0.00
0.00
000
0,00
0.00
2.812,50
2,812.50
0.00
SUBTOTAL
128,625.00
16,563.70
145,188.70
0.00
103,115.70
103,115.70
0.00
18,678.00
0.00
1,272.00
44,885.00
39,552.70
81,625.70
43.78
51-Preliminary Survey
P274-531200-703170099551
61000,00
6,860.00
12,860,00
0.00
12,660,00
12,860.00
0,00
0.00
0.00
000
0,00
12,860.00
12.860.00
0.00
51-Preliminary Survey
P264-531200-603170099551
15,000,00
-15,000.00
0.00
0.00
0.00
0.00
coo
0,00
0.00
0.00
Goo
0.00
0.00
-
51-Preliminary Survey
P275-531200-703170099551
0,00
6,000.00
6,000.00
0.00
6.00000
6,000.00
0.00
0,00
0.00
0.00
61000.00
0.00
0.00
100.00
51-Preliminary Survey
P265-531200-603170099551
0.00
15,000.00
15,000.00
0.00
61713.00
6,713.00
0.00
0,00
0,00
0.00
61713.00
0,00
8,287.00
44.75
52-Construction Staking
P275-531350-703170099552
0,00
6,000.00
6,000.00
0.00
0.00
0.00
0,00
000
0,00
0.00
0.00
0.00
6,000.00
0.00
52-Construction Staking
P265-531350-603170099552
0.00
15,000,00
15,000,00
0,00
0.00
0,00
0,00
0.00
0.00
000
0,00
0.00
15,000.00
coo
SUBTOTAL
21,000.00
33,860.00
54,860.00
0.00
25,573.00
25573.00
0.00
0.00
0.00
0.00
12,713.00
12,860.00
42,147.00
23.17
60-Public Involvement /
Coordination
P264-531350-603170099560
750.00
-750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
60-Public Involvement /
Coordination
P274-531350-703170099560
300.00
-300.00
0.00
0.00
0.00
000
0.00
000
0.00
0.00
0,00
OM
000
--
60-Public Involvement /
Coordination
P275-531350-703170099560
Goo
300.00
300.00
0.00
300.00
300.00
0.00
0.00
coo
0.00
0.00
300.00
300,00
0.00
60-Public Involvement /
Coordination
P265-531350-603170099560
0.00
750.00
750.00
0.00
750.00
750.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
SUBTOTAL
11050.00
0.00
11050.00
0.00
1,050.00
17050.00
0.00
0.00
0.00
0.00
0.00
1,050.00
11050.00
0.00
73-Utility Coordination
P275-531350-703170099573
0,00
1500.00
1,500.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
0.00
73-UtilHy Coordination
P265-531350-603170099573
0.00
150000
1s0000
o.00
000
o.00
0.00
0.00
0.00
0.00
0.00
0.00
11500.00
000
07/20/2010
Project Name: Chickering Ave, Marks PI, Weyburn Dr,
Project Number: 00995
Council District: 3
P264-Water
Capital
Projects
Fund
P265-Water
Capital
Projects
Fund :
P274-Sewer
Capital
Projects
Fund :
P275-Sewer
Capital
Projects
Fund :
Sub -Fund Total:
CITY OF FORT WORTH
Project Management Report
Fiscal Year: 2010 MO: July
PROJECT COMPONENT (SUBFUND It 17 ) : 17-Rehab and Replacement
0.00
716, 611,
00
271023.70
350,370.00
1, 094, 004,70
Project Manager: CPMS Administrator
Project Sponsor:
Sponsoring Department: 20-Transp and Public Works
Project Start Date: 06/01/2004
Current Phase:
Cutoff Date: 07/20/2010 02:00 PM
Schedule
Estimated
Actual
Budget
Appropriations
Encumbrances
Expenditures
No. Work Phase
FAC
Start
Finish
Start Finish
Original
Adjustment
Revised
CPMS
Pending
CPMS
Approp
MARS
Approp
CPMS
Pending
Approved
Current
Month
Year to Date
Life to Date
Remaining
Balance
Remaining
Budget
% of
Budget
SUBTOTAL
0.00
31000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
80-Construction
P275-531350-703170099580
0.00
450.00
450.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
Goo
000
450.00
0.00
80-Construction
P265-531350-603170099580
0,00
1,125.00
1,125.00
0.00
000
0.00
0.00
000
0,00
0.00
0,00
0.00
1, 125.00
0.00
81-Advertisement
P264-533010-603170099581
750.00
-750,00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
000
0.00
0.00
0.00
-
81-Advertisement
P274-533010-703170099581
300,00
-300.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
-
81-Advertisement
P275-533010-703170099581
0,00
300.00
300,00
0.00
300.00
300.00
0,00
0.00
0.00
0.00
0.00
300.00
300,00
0.00
81-Advertisement
P265-533010-603170099581
0,00
750.00
750,00
000
750.00
750,00
0.00
0.00
0.00
0.00
0,00
750.00
750.00
0.00
82-Pre-Construction
P275-531350-703170099582
0-00
300.00
300.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
300.00
0.00
82-Pre-Construction
P265-531350-603170099582
coo
750,00
750.00
0.00
0.00
OM
0.00
0.00
000
0.00
0.00
000
750.00
0.00
83-Contract
P275-541200-703170099583
0,00
273,870.00
273,87000
0.00
0.00
0.00
0-00
0.00
0.00
0.00
0.00
0.00
273,870.00
0.00
83-Contract
P265-541200-603170099583
0.00
525,211,00
525,211.00
0.00
0,00
0,00
0,00
0.00
0,00
0.00
0,00
0,00
526.21100
0.00
84-Material/Soil Testing
P275-531350-703170099584
a00
3,000.00
3,000,00
000
0.00
0.00
0,00
0.00
0.00
0.00
0,00
0.00
3,000.00
0,00
84-Material/Soil Testing
P265-531350-603170099584
0-00
7,500.00
7,500.00
0.00
0,00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
7,500.00
0,00
85-Inspection
P275-531350-703170099585
0,00
18,000,00
18,000.00
0.00
0.00
0,00
0,00
0.00
0.00
coo
0,00
0.00
18,000. 00
0,00
85-Inspection
P265-531350-603170099585
0,00
45,000.00
45,000.00
0,00
0.00
0,00
0.00
0.00
000
0.00
0,00
0,00
45,000.00
0,00
SUBTOTAL
11050.00
875,206.00
876,256.00
0.00
1,050.00
11050.00
0.00
0.00
0.00
0.00
0.00
11050.00
876,256.00
0.00
91-Close-Out Report and
Review
P275-531350-703170099591
0.00
300.00
300.00
0.00
0.00
0.00
0,00
0.00
Goo
0,00
0.00
0.00
300.00
0.00
07J20/2010
Project Name: Chickering Ave, Marks PI, Weyburn Dr,
Project Number: 00995
Council District: 3
P264-Water
Capital
Projects
Fund
P265-Water
Capital
Projects
Fund :
P274-Sewer
Capital
Projects
Fund :
P275-Sewer
Capital
Projects
Fund :
Sub -Fund Total:
CITY OF FORT WORTH
Project Management Report
Fiscal Year: 2010 MO: July
PROJECT COMPONENT (SUBFUND If 17 ) : 17-Rehab and Replacement
0.00
716,611.00
271023.70
3501370.00
1,0947004.70
Project Manager: CPMS Administrator
Project Sponsor:
Sponsoring Department: 20Jransp and Public Works
Project Start Date: 06/01/2004
Current Phase:
Cutoff Date: 07/20/2010 02:00 PM
Schedule
Estimated
Actual
Budget
Appropriations
Encumbrances
Expenditures
No. Work Phase
FAC
Start
Finish
Start
Finish
Original
Adjustment
Revised
CPMS
Pending
CPMS
Approp
MARS
Approp
CPMS
Pending
Approved
Current
Month
Year to Date
Life to Date
Remaining
Balance
Remaining
Budget
% of
Budget
91-Close-Out Repoli and
Review
P265-531350-603170099591
0.00
750.00
75000
0.00
000
0.00
0,00
0,00
0.00
0.00
0.00
0,00
750.00
00c
SUBTOTAL
0.00
11050.00
11050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11050-00
0.00
COUNCIL 3 SUBTOTAL
TOTAL SUMMATIONS:
SUBFUND 17 SUBTOTAL
164,325.00
929,679.70
1,094,004.70
0.00
143,388.70
143,388.70
0.00
18,678.00
0.00
1,272.00
57,845.08
66,865.62
6.9'-
64,325.00
929,679.70
1,0943004.70
0.00
143,388.70
143,388.70
0.00
18,678.00
0.00
1,272.00
57,845.08
66,865.62
Ed
6.99
07/20/2010
Project Name: Chickering Ave, Marks PI, Weyburn Dr,
Project Number: 00995
Council District: 3
C295-2007 Critical Capital Projects Fund
Sub -Fund Total
CITY OF FORT WORTH
Project Management Report
Fiscal Year: 2010 MO: July
PROJECT COMPONENT (SUBFUND # 40 ) : 40-Neighborhood Streets
2, 743, 768.50
2,743,768.50
Project Manager: CPMS Administrator
Project Sponsor:
Sponsoring Department: 20-Transp and Public Works
Project Start Date: 06/01/2004
Current Phase:
Cutoff Date: 07/20/2010 02:00 PM
Schedule
Estimated
Actual
Budget
Ap aropriations
Encumbrances
Expenditures
No. Work Phase
FAC
Start
Finish
Start
Finish
Original
Adjustment
Revised
CPMS
Pending
CPMS
Approp
MARS
Approp
CPMS
Pending
Approved
Current
Month
Year to Date
Life to Date
Remaining
Balance
Remaining
Budget
% of
Budget
10-Program / Project Planning
C295-531350-203400099510
10,758.00
3.168.00
13,926.00
0.00
10,758.00
10,758.00
0,00
OM
0,00
0.00
1,626.95
9,131.05
12,299,05
11.6E
19-IPM Project Delivery
Improvements
C295-531200-203400099519
000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,709.85
28,602,69
-28,602.69
-28,602.69
-
SUBTOTAL
10,758.00
3168.00
13,926.00
0.00
10,758.00
109758.00
0.00
0.00
0.00
91709.85
30,229.64
-19,471.64
-16,303.64
217.07
20-Project/Contract
Agreement
C295-531350-203400099520
10,758.00
3,168.00
13,926.00
0.00
10.758,00
10.758,00
0.00
0.00
0.00
0,00
7.052.40
3,705.60
61873.60
5064
SUBTOTAL
10,758.00
3,168.00
13,926.00
0.00
10,758.00
10,758.00
0.00
0.00
0.00
0.00
7,052.40
31705.60
6,873.60
50.64
30-Design
C295-511010-203400099530
11,237.00
0.00
11,23700
0.00
11, 237.00
11, 237.00
0.00
0.00
0.00
0.00
0.00
11,237.00
11,237.00
0.00
31-Conceptual Design
C295-531200-203400099531
53,790.00
15,840.00
69,630,00
0,00
49445,00
49445,00
0,00
0,00
0.00
0.00
49,445.00
0.00
20,185.00
71.01
31-Conceptual Design
C295-531350-203400099531
22,412.50
6600.00
29,012.50
0.00
22.412,50
22,412.50
0.00
0,00
0.00
11,823.64
14,796.38
761612
14.216.12
51.00
32-Preliminary Design
C295-531200-203400099532
107.580.00
34.782.00
142,362.00
coo
101,992,00
101,992.00
0.00
35.809.00
0,00
21,368,00
73,765.00
-7.58200
32,78600
76,97
32-Preliminary Design
C295-531350-203400099532
11,206,25
3,300.00
14,506.25
0.00
11,206.25
1720625
000
0.00
0.00
0,00
0.00
11206.25
14,506.25
0,00
33-Final Design
C295-531200-203400099533
17,930.00
5,280,00
23,210,00
0,00
16482.00
16,482.00
0.00
16,482.00
0.00
0.00
0.00
0.00
6,728,00
71,01
33-Final Design
C295-531350-203400099533
6,723,75
1,980.00
8.703.75
0.00
6,72375
6,723.76
0.00
000
0.00
103.95
103.95
61619.80
8,599,80
1.19
SUBTOTAL
230,879.50
67,782.00
298,661.50
0.00
219,498.50
219,498.50
0.00
52,291.00
0.00
33,295.59
138,110.33
29,097.17
108,260.17
63.75
41-ROW / Land Costs
C295-541100-203400099541
0.00
5,000,00
51000,00
0.00
000
0.00
0,00
0.00
0,00
0.00
0.00
000
5,000.00
0,00
42-Negotiations/Easements/Le
gal Fees
C295-531350-203400099542
597,386.00
-594,386.00
3p000d0
0,00
0,00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
3100000
0.00
42-Negotiations/Easement5/Le
gal Fees
C295-539120-203400099542
0,00
3,000.00
3,000.00
0,00
0.00
OM
0,00
0.00
0,00
0.00
0,00
0.00
3,000,00
000
SUBTOTAL
597,386.00
5861386.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,000.00
0.00
51-Preliminary Survey
C295-531200-203400099551
35,860.00
13,485. 00
49,34500
0,00
21, 319.00
21, 319.00
0,00
000
0.00
0.00
18,394.00
2, 925.00
30,951.00
37.28
52-Construction Staking
C295-531350-203400099552
0.00
3652000
36,520.00
0.00
0.00
0.00
0.on
0.00
0.00
000
0.00
0.00
36,520. 00
0.00
07/20/2010
Project Name: Chickering Ave, Marks PI, Weyburn Dr,
Project Number: 00995
Council District: 3
C295-2007 Critical Capital Projects Fund
Sub -Fund Total:
OF O" •'
a-wriggiii
Fiscal Year: 2010 MO: July
PROJECT COMPONENT (SUBFUND # 40 1 : 40-Neighborhood Streets
2,743,768,50
2,7431768.50
Project Manager: CPMS Administrator
Project Sponsor:
Sponsoring Department: 20Jransp and Public Works
Project Start Date: 06/01/2004
Current Phase:
Cutoff Date: 07/20/2010 02:00 PM
Schedule
Estimated
Actual
Budget
Ap 3ropriations
Encumbrances
Expenditures
No. Work Phase
FAC
Start
Finish
Start
Finish
Original
Adjustment
Revised
CPMS
Pending
CPMS
Approp
MARS
Approp
CPMS
Pending
Approved
Current
Month
Year to Date
Life to Date
Remaining
Balance
Remaining
Budget
% of
Budget
SUBTOTAL
35,860.00
50,005.00
85,865.00
0.00
21,319.00
21,319,00
0.00
0.00
0.00
0.00
189394.00
29925.00
67,471.00
21.4;
60-Public Involvement/
Coordination
C295-531350-203400099560
1793.00
528.00
2,321.00
000
1,793.00
1,793.00
OM
0.00
0,00
499.82
499,82
1,293.18
1.821.18
21.5Z
SUBTOTAL
11793.00
528.00
29321.00
0.00
1,793.00
1,793.00
0.00
0.00
0.00
499.82
499.82
1,293.18
11821.18
21.53
73-UtilRy Coordination
C295-531350-203400099573
0.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
0_00
0.00
000
0.00
0.00
3,000.00
000
SUBTOTAL
0,00
31000.00
31000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31000.00
0.00
80-Construction
C295-531350-203400099580
0.00
2,739,00
2,739.00
0.00
000
0.00
0.00
a00
0.00
0,00
0.00
0.00
2,739.00
0.00
81-Advertisement
C295-533010-203400099581
1, 793,00
528.00
2,321.00
0.00
1, 793.00
1,793.00
0.00
0.00
0.00
000
000
1179300
2,32100
000
- re- onstruction
C295-531350-203400099582
0.00
1.826,00
1,826,00
000
0.00
0,00
000
0.00
0.00
0.00
0,00
0.00
1,826,00
0,00
83-Contract
C295-541200-203400099583
0,00
2,173,537.00
2,173,537. 00
000
0.00
0,00
0.00
0.00
0,00
0.00
0.00
0.00
2.173,537.00
0.00
84-Material/Soil Testing
C295-531200-203400099584
OM
9,130.00
9.130.00
0,00
0.00
0,00
0,00
0.00
0.00
0.00
0,00
0,00
9,130.00
0.00
84-Material/Soil Testing
C295-531350-203400099584
0.00
91130.00
9,13000
000
0.00
0,00
0,00
0,00
Goo
0.00
0.00
0,00
9,130.00
0.00
85-Inspection
C295-531350-203400099585
0.00
109,560.00
109,560.00
0,00
0.00
0,00
000
0.00
0.00
0.00
0.00
0.00
109,560.00
0.00
6- an soaping
C295-539120-203400099586
000
5,000.00
5,000.00
0.00
0.00
0.00
000
0.00
0.00
0,00
0.00
0.00
5,000.00
0.00
SUBTOTAL
1,793.00
2,3119450.00
2,313,243.00
0.00
1,793.00
1,793.00
0.00
0.00
0.00
0.00
0.00
19793.00
2,313,243.00
000
91-Close-Out Report and
Review
C295-531350-203400099591
0,00
1,826.00
1.826.00
0,00
0.00
p.Op
0.00
0,00
o.op
000
o.op
0.00
1,826.00
0.00
SUBTOTAL
0.00
11826.00
11826.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11826.00
0.00
COUNCIL 3 SUBTOTAL
TOTAL SUMMATIONS:
SUBFUND 40 SUBTOTAL
889,227.50
11854,541.00
2,743,768.50
0.00
265,919.50
265,919.50
0.00
529291.00
0.00
43,505.26
194,286.19
19,342.31
2AVJ91.31
8.99
889,227.50
1,854,541.00
21743*768.50
0.00
265,919.50
265,919.50
0.00
52,291-00
0.00
43,505.26
194,286.19
19,342.31
21497,191.31
B.99
GRAND TOTAL
11053,552.50
2,784,220.70
3,837,773.20
0.00
409,30820
409,308.20
0.00
709969.00
0.00
44,777.26
252,131.27
86,207.93
31514,672.93
8.42
07/20/2010