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ATTACHMENT 1 <br /> Bernal Community Park Phase II <br /> CIP No. 01745 <br /> Construction Cost Summary <br /> 1/17/2017 <br /> Project Funding <br /> General Fund $8,998,405 <br /> Park In-Lieu Developer Fees $5,558,664 <br /> Sports Groups Fundraising-Advance $2,000,000 <br /> Total Project Funding $16,557,069 <br /> Construction Costs <br /> Goodland Landscape Construction, Inc approved contract $12,122,865 <br /> Goodland Landscape Construction, Inc change orders $922,803 <br /> Harris Design-architectural services during construction $383,292 <br /> Valley Precision Grading -synthetic turf $2,090,778 <br /> Playcraft Direct, Inc - playground equipment $361,771 <br /> BSK Engineering- material testing $134,542 <br /> DMA Sport Design -assistance with artificial turf/plant inspection $16,700 <br /> PG&E $23,425 <br /> Fithco (kiosks) $57,175 <br /> John Deere Synthetic Turf Equipment $25,365 <br /> AAA Flag& Banner $40,311 <br /> Pacific Coast Seed $19,382 <br /> Bras& Mattos (plaques) $13,604 <br /> Outdoor Creations (signs) $12,300 <br /> Harvey Electric(various electrical services) $11,748 <br /> Information Technology Costs $10,060 <br /> Printing $9,623 <br /> Grand Opening costs $10,000 <br /> Miscellaneous (Advertisement, supplies, mowing, replacement material, etc ) $44,012 <br /> Total Construction Cost $16,309,756 <br /> Project Balance $247,313 <br />