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08
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2018
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011618
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08
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1/10/2018 4:31:40 PM
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1/10/2018 4:31:40 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/16/2018
DESTRUCT DATE
15Y
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ATTACHMENT 1 <br /> Bridge Painting: Bernal Avenue over Arroyo de la Laguna <br /> CIP NO. 13525 Fed ID 5101(028) <br /> 12/27/2017 <br /> PROJECT BUDGET APPROVED 12/20/2016 $1,771,782 <br /> Project Funding Amount <br /> 2013/14 CIP local funding allocation $12,000 <br /> 2014/15 CIP local funding allocation $65,000 <br /> 2015/16 CIP local funding allocation $164,000 <br /> HBP 5101(028) - PE (design) Phase $246,900 <br /> HBP 5101(028) -Construction Phase $1,129,817 <br /> HBP 5101(028)-Construction Engineering $154,065 <br /> Total $1,771,782 <br /> Project Expenditures <br /> BCA- Project Design (Task 2) $ 126,064 <br /> Advertising $ 471 <br /> Murphy Industrial Coatings, Inc. - base bid $1,122,150 <br /> Murphy Industrial Coatings, Inc. -contract change orders $20,428 <br /> Swinerton Construction Management& Inspection $92,975 <br /> BCA- Construction Support Service-on call $7,491 <br /> Total Project Expenditures $ 1,369,579 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $402,203 <br />
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