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ATTACHMENT 5 <br /> Project Budget <br /> Transportation Corridor Parking Lot <br /> & Firehouse Arts Center Garden <br /> Project Funding Amount <br /> Transportation Corridor CIP No. 098035 <br /> Transfer from CIP 018044 Downtown Parking Corridor $1,852,120.00 <br /> Transfer from CIP 038011 Contingency $614,962.40 <br /> $2,467,082.40 <br /> Project Budget <br /> MacKay and Somps (Design) <br /> Original contract $173,872.00 <br /> Amendment #1 $50,080.00 <br /> Amendment #2 $144,924.68 <br /> O'Connor Management Inc. (Construction Management) <br /> Amendment #1 $79,115.00 <br /> W. A. Thomas (Construction) <br /> Contractor's Base Bid (Parking Lot &Gardens) $1,540,909.00 <br /> Other Expenses <br /> Printing $5,000.00 <br /> Permits and Fees $10,000.00 <br /> Utility Connection Fees ( 1 -1/2" meter) $115,000.00 <br /> PG &E fees $25,000.00 <br /> Reconstruction of ramp $15,000.00 <br /> Construction Contingency (20 %) $308,181.80 <br /> Total Projected Budget $2,467,082.48 <br />