Laserfiche WebLink
Attachment 3 <br /> OLD VINEYARD AVENUE PEDESTRIAN TRAIL - PHASE 1 <br /> CIP NO. 135044 <br /> 7/15/2014 <br /> Project Funding to Date Amount <br /> 2013/14 CIP Allocation $650,000 <br /> TOTAL FUNDING TO DATE $650,000 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $269 <br /> Ruggeri-Jensen-Azar(surveying) $10,858 <br /> Plan Duplication Services $323 <br /> Sub-Total Expenditures to Date $11,450 <br /> Construction Budget <br /> C. F.Archibald Paving Inc. Base Bid $412,265 <br /> C. F.Archibald Paving Inc. Additive Alternate Bid $87,375 <br /> Construction Testing Services $20,000 <br /> Construction Contingency(10%) $49,964 <br /> Sub-Total Construction Cost $569,604 <br /> TOTAL PROJECT BUDGET $581,054 <br /> Funding Balance/(Shortfall) <br /> Current Balance $68,946 <br />