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09
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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051716
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09
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11/29/2016 4:28:54 PM
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5/11/2016 4:00:28 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/17/2016
DESTRUCT DATE
15Y
DOCUMENT NO
09
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ATTACHMENT 1 <br /> ANNUAL RESURFACING AND PREVENTATIVE <br /> MAINTENANCE <br /> CIP NO. 145003 <br /> 05/17/16 <br /> Project Funding Amount <br /> 2014-15 CIP Allocation $2,700,000 <br /> Transfer from Annual Slurry Sealing of Various Streets <br /> (CIP No. 145004) $80,000 <br /> Budget reduced by Finance to balance previous year's <br /> project carryover ($30,000) <br /> Total $2,750,000 <br /> Project Expenditures <br /> Advertising $363 <br /> Ruggieri Jensen Azar surveying services $10,837 <br /> Econolite (video detection) $23,698 <br /> Miscellaneous supplies $1,197 <br /> Kier&Wright(survey monument replacement) $999 <br /> O'Grady Paving, Inc. approved contract $2,514,902 <br /> O'Grady Paving, Inc. change orders $128,629 <br /> Total Project Expenditures $2,680,625 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $69,375 <br />
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