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2. The balancing change order for a net decrease of$29,529.60 was the result of the <br /> difference between the contract quantities constructed and the Engineer's Estimate <br /> of quantities within the bid documents. <br /> Budget <br /> Funding for this project totals $3,825,697 and includes Gas Tax, Measure B/BB, <br /> Measure F, SB1, and local funding sources. Expenditures total $3,630,229, leaving a <br /> balance of$195,469 in the project fund. Staff recommends the remaining balance be <br /> transferred to the Annual Street Resurfacing and Preventative Maintenance Project, <br /> CIP No. 22503, to help offset costs for the postponed work on Independence Drive <br /> added to the project. <br /> The work has been completed to the Director of Engineering's satisfaction and it is <br /> recommended that the project be accepted as complete by City Council. <br /> Submitted by: Fiscal Review: Approved by: <br /> e5iq <br /> Q � <br /> Stephen Kir Patrick i Shah Gerry Beaudin <br /> Director of Engineering Interim Director City Manager <br /> of Finance <br /> Attachment: <br /> 1. Funding and Expenditure Summary <br /> Page 7of7 <br />