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13
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2020
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061620
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13
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6/11/2020 11:01:51 AM
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6/11/2020 11:01:50 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/16/2020
DESTRUCT DATE
15Y
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ATTACHMENT 1 <br /> ANNUAL SLURRY SEAL OF VARIOUS STREETS <br /> CIP NO.20504 <br /> 06/16/20 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation(Fund 160 - Gas Tax) $810,000 <br /> 2019-20 CIP Allocation(Fund 162 - Misc CP GR) 90,000 <br /> SUBTOTAL FUNDING TO DATE $900,000 <br /> TOTAL PROJECT FUNDING $900,000 <br /> Project Expenditures to Date <br /> Advertising $152 <br /> Anticipated Project Expenditures <br /> VSS International, Inc. - Base Bid $679,033 <br /> Construction Contingency(approx. 10%) 67,900 <br /> Testing Services(On-Call Contract) - Geocon Consultants 16,315 <br /> $763,248 <br /> TOTAL PROJECT EXPENDITURES $763,400 <br /> Funding Balance/(Shortfall) <br /> Current Balance $136,600 <br />
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