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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2012
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050112
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05
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4/26/2012 12:23:23 PM
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4/26/2012 12:23:21 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/1/2012
DESTRUCT DATE
15Y
DOCUMENT NO
05
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ATTACHMENT 3 <br /> Annual Sidewalk and Intersection Ramp Installations CIP <br /> No. 115005 <br /> 5/1/2012 <br /> Project Funding to Date Amount <br /> 2011-12 CIP Allocation $130,000 <br /> TOTAL FUNDING TO DATE $130,000 <br /> Construction Budget <br /> JJR Construction, Inc. Base Bid $83,598 <br /> Add itions/Deletions: <br /> Construction Contingency(20%) $16,720 <br /> Ped-Push buttons $8,336 <br /> Advertising $200 <br /> Operations Services funds for on-call contractor $20,445 <br /> Sub-Total Construction Cost $129,298 <br /> TOTAL PROJECT BUDGET $129,298 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) $702 <br />
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