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P <br /> ATTACHMENT 1 <br /> LPFD FIRE TRAINING TOWER REPAIRS <br /> CIP NO. 21458 <br /> 09/07/21 <br /> Project Funding to Date Amount Totals <br /> 2020-21 CIP Allocation $230,000 <br /> SUBTOTAL FUNDING TO DATE $230,000 <br /> Project Expenditures To-Date <br /> BSK(design) $31,456 <br /> Anticipated Project Expenditures <br /> Advertising $350 <br /> Asbron Construction- Contract(Base Bid+Bid Additive) 519,120 <br /> JJR Construction Inc. - Contingeny(approximately 15%) 75,530 <br /> BSK(Construction Support&Material Testing) 55,000 <br /> TOTAL PROJECT EXPENDITURES $650,000 <br /> Funding Balance/(Shortfall) <br /> Current Balance -$420,000 <br />