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ATTACHMENT 1 <br /> BERNAL AVENUE PAVEMENT REHABILITATION (ARRA 2009) <br /> CIP NO. 095026 <br /> 01/04/11 <br /> PROJECT BUDGET APF'ROVED 4/06/2010 $481,020 <br /> Project Funding Amount <br /> 2009 -10 ARRA Grant (State Funding) $370,000 <br /> Transfer from CIP Annual Resurfacing of Various City Streets <br /> (CIP 095003) $111,020 <br /> Total $481,020 <br /> Project Expenditures <br /> Granite Construction Company Approved Contract $399,430 <br /> Granite Construction Company Change Orders ($6,757) <br /> ENGEO Geotechnical Services $4,986 <br /> BSK Associates (Quality Assurance for Geotechnical Work) $3,505 <br /> Staff Engineering & Project Management Expense $20,308 <br /> Advertising $215 <br /> Total Project Expenditures $421,686 <br /> Project Balance/ (Shortfall) <br /> Project Balance $59,334 <br />