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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2011
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090611
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05
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8/26/2011 11:20:19 AM
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8/26/2011 11:20:19 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/6/2011
DESTRUCT DATE
15Y
DOCUMENT NO
05
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ATTACHMENT 2 <br /> BERNAL PROPERTY POND OBSERVATION DECK <br /> CIP NO. 117024 <br /> 9/6/2011 <br /> Project Funding to Date Amount <br /> 2011-12 CIP Allocation $85,000 <br /> TOTAL FUNDING TO DATE $85,000 <br /> Expenditures/ Emcumbrances To Date <br /> Studio Blue (Printing) $251 <br /> Sub-Total Expenditures to Date $251 <br /> Construction Budget <br /> J3C Construction Base Bid $56,250 <br /> Construction Contingency(20%) $11,250 <br /> Project Signage $3,500 <br /> Sub-Total Construction Cost $71,000 <br /> TOTAL PROJECT BUDGET $71,251 <br /> Funding Balance!(Shortfall) <br /> Current Balance $13,749 <br />
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