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06
City of Pleasanton
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CITY CLERK
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2010
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081710
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06
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8/10/2010 4:35:36 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
8/17/2010
DESTRUCT DATE
15Y
DOCUMENT NO
06
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ATTACHMENT 1 <br /> Bernal Ave. Bridge & Street Widening and a portion of Nevada Street Sewer <br /> CIP Nos. 995067 and 902028 <br /> 08/17/10 <br /> PROJECT BUDGET APPROVED 6/3/2008 $7,508,389 <br /> Project Funding Amount <br /> CIP 995067, Bernal Ave. Bridge & Bernal Ave. Widening $6,280,513 <br /> Transfer from Dublin Canyon Bridge project (CIP 995066) $525,000 <br /> Transfer from Dougherty Valley Mitigation Reserve (CIP 025023) $414,276 <br /> Expense paid for by Nevada Street Sewer Improvements (CIP 902028) $288,600 <br /> Total $7,508,389 <br /> Project Expenditures <br /> Pre- construction expenditures and encumbrances $2,652,295 <br /> Gordon N. Ball Construction (approved contract) $3,917,374 <br /> Gordon N. Ball Construction (change orders) $83,783 <br /> S &C Engineering (construction management and inspection support) $305,133 <br /> Kier & Wright (surveying services) $36,406 <br /> Biggs Cardosa (extra submittal review and record drawings) $18,277 <br /> Measure B report (printing and mailing) $6,699 <br /> BSK Associates (soil testing for mitigation site) $7,390 <br /> Bess Testlab (potholing at bridge) $2,150 <br /> Goss Fencing (fencing at bridge) $27,033 <br /> Miscellaneous (reproduction, mailing, advertising, red - legged frog habitat) $13,603 <br /> Total Project Expenditures $7,070,143 <br /> Project Balance/ (Shortfall) <br /> Project Balance/ (Shortfall) $438,246 <br />
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