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07
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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061819
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07
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6/12/2019 8:51:54 AM
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6/12/2019 8:51:53 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/18/2019
DESTRUCT DATE
15Y
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ATTACHMENT 1 <br /> Basketball Court Resurfacing IMPROVEMENTS <br /> CIP NO. 18744 <br /> 6/18/2019 <br /> Project Funding to Date Amount <br /> Basketball Court Resurfacing <br /> CIP 18744 $500,000 <br /> TOTAL FUNDING TO DATE $500,000 <br /> Expenditures/ Emcumbrances, Planning & Design <br /> Callander Associates Landscape Architecture (Design) $11,291 <br /> Studio Blue (reproduction) $89 <br /> Advertising $219 <br /> Sub-Total Expenditures, Planning and Design $11,599 <br /> Construction Budget <br /> Vintage Contractors, Inc. $373,570 <br /> Vintage Contractors, Inc. Change Orders $34,847 <br /> Sub-Total Construction Cost $408,417 <br /> TOTAL PROJECT COST $420,016 <br /> Funding Balance/(Shortfall) <br /> Funding Balance $79,984 <br />
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