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03
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2017
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100317
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03
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9/27/2017 4:34:43 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
10/3/2017
DESTRUCT DATE
15Y
DOCUMENT NO
03
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ATTACHMENT 1 <br /> VALLEY AVENUE & HOPYARD ROAD PAVEMENT REHABILITATION <br /> PROJECT (OBAG CYCLE 1) <br /> CIP NO. 15526 <br /> 04/18/17 <br /> Project Funding Amount <br /> 2015-16 CIP Allocation $238,000 <br /> OBAG Funding $832,000 <br /> Transfer from Annual Resurfacing of Various Streets, CIP No. 15503 $550,280 <br /> Total $1,620,280 <br /> Project Expenditures <br /> Advertising $1,043 <br /> Econolite (Video Detection Camera) $9,695 <br /> ENGEO (pavement investigation) $14,700 <br /> Granite Rock Company(approved contract) $1,450,536 <br /> Granite Rock Company(contract change orders) ($25,667) <br /> Geocon Consultants Inc. (mix design/independent assurance) $6,433 <br /> BSK Associates (acceptance testing services) $11,839 <br /> West Coast Arborists (tree trimming) $1,024 <br /> Total Project Expenditures $1,469,602 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $150,678 <br />
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