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EASTWOOD WAY MUIRWOOD DR COUNTY LINE 11877 SAMI LEMONWOOD WAY MUIRWOOD DR ASHWOOD DR 13180 OL ARROYO DR ENSENADA DR ENSENADA DR 23490 OL/F ARROYO CT ENSENADA DR END 12330 OL/F ENSENADA DR FOOTHILL RD ARROYO CT 25310 SAMI SEGUNDO CT ENSENADA DR END 13590 OL/F FOOTHILL FRONTAGE ENSENADA DR END 34700 OUF FOOTHILL RD FOOTHILL PL LONGVIEW DR 29500 SAMI DUBLIN CANYON RD FOOTHILL RD CITY LIMIT 266030 SAMI/OL (*) OL: Overlay OL/F: Overlay with Fabric SAMI: Stress Absorbing Membrane Interlayer Budget This project was awarded by the City Council on June 7, 2011, with an approved project budget of$2,399,453. The project was completed for a total of$2,222,118, bringing the project in at $177,335 below the approved budget. The final project funding and expenditures are summarized in Attachment 1 to this report. Contract change orders totaling $92,588.80 (equivalent to 4.44% of contract amount) were primarily the result of a net increase in the contract quantities of asphalt concrete, rubberized chip seal, pavement repair, and compensation for additional work performed. Compensation for additional work performed by the contractor included installation of nine ADA compliant concrete curb ramps ($18,000) and installation of five traffic calming speed lumps on Westbridge Lane ($28,000). Speed lump installation was requested by the Traffic Engineering Division. The traffic calming program at this location was approved by Council in August 2011 and the funds for this work will be transferred from CIP No. 085055 and CIP No. 105055. The balance remaining in the CIP budget is $1,078,466. Staff recommends that this remaining balance be transferred back to fund balance and the project closed out. Submittedd by Fiscal Review: Approved by: 4t =en nit-4v Brian Dolan Emily Wagner Nelson Fialho Director of Director of Finance City Manager Community Development Attachment: 1. Summary of Project Funding and Expenditures Page 3 of 3