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Expenditures <br /> <br />Construction Contract $ 803,541.80 <br />Change Orders ($ 33,085.10) <br /> Sub-total: $ 770,456.70 <br /> <br />Other Proiect Related Expenditures <br /> <br />Engineering $ 16,826.00 <br />Construction Engineering & Services $ 37,140.92 <br />Video Traffic Detection Equipmem $ 40,238.35 <br />Others $ 413.19 <br /> Sub-total: $ 94,618.46 <br /> <br /> Total: $865,075.16 <br /> <br />Minor additional change order work was offset by the reduction in project cost due to the <br />deletion of St. John Street from this contract, resulting in the cost of the construction contract <br />being reduced by the net change order mount of $33,085.10. St. John Street had to be <br />deleted from this contract since Caltrans would not allow this street to be added to the contract <br />even if funded by local funds. <br /> <br />The total cost for this project is $865,075.16. Staff will prepare a Project Completion <br />Expenditure Report to be submitted to Caltrans for reimbursement for an amount of <br />$765,851.04 (88.53%). The remainder ($99,224.12) will be funded by the Local Match (Gas <br />Tax). <br /> <br />FISCAL IMPACT <br /> <br />This project is part of our ongoing maintenance efforts to replace the deteriorated surfaces of <br />City streets. The project qualifies for $765,851 in federal funds. The required local match of <br />$99,224.12 was funded under the City's Gas Tax fund. <br /> <br />Respectfully submitted, <br /> <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br />SR 05:037 <br />Page 3 of 3 <br /> <br /> <br />