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ATTACHMENT 1 <br /> PHASE I BERNAL COMMUNITY PARK <br /> SUMMARY OF PROJECT CONSTRUCTION BUDGET <br /> 09/01/09 <br /> PROJECT BUDGET APPROVED 11/6/2007 $8,808,079 <br /> Available Funding Amount <br /> Phase I Bernal Community Park (CIP- 007065) $4,912,890 <br /> Bernal Property Improvement Reserve (CIP- 017045) $3,895,189 <br /> Total $8,808,079 <br /> Project Expenditures <br /> MD Fotheringham (Remainder of Design Costs) $160,690 <br /> MD Fotheringham (Construction Administration) $169,165 <br /> Plan Duplication Services $5,135 <br /> PG &E (Electrical /Gas /Street Light Design Electric Bills) $69,591 <br /> Permits (majority is Zone 7 water meters) $467,988 <br /> Kier Wright (Surveying Soil Quantity Calculations) $9,875 <br /> Kier Wright (Construction Staking) $29,444 <br /> BSK Associates (Geotechnical Special Inspection) $102,698 <br /> Econolite (Traffic Signal) $5,382 <br /> Valley Crest Landscape Development Inc. Contract $6,778,080 <br /> Valley Crest Landscape Development Inc. Change Orders ($114,703) (1) <br /> Fixtures, Equipment and Materials $50,000 <br /> Extension of Downtown Wi -Fi $35,000 <br /> Miscellaneous Project Expenses (water, signage, field supplies etc.) $12,956 <br /> Total Project Expenditures $7,781,301 <br /> Less funds transferred to Alviso Adobe project to pay late invoice $7,587 <br /> Project Balance/ (Shortfall) <br /> Current Balance/ (Shortfall) $1,019,191 <br /> Includes change order eliminating pervious import (sand) line item, accounting for <br /> reduction to contract amount. <br />