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BUDGET <br /> <br />Project funding and estimated expenditures are presented below: <br /> Funding <br /> CFP funds from HUD (fiscal years 1999 through 2003) $325,000 <br /> $325,000 <br /> Estimated Expenditures <br /> Construction Bid $170,026.55 <br /> Additive Bid Items $24,955.65 <br /> $194,982.20 <br /> Contingency (20%) $38,996.44 <br /> Total: $233,978.64 <br /> <br />Construction management services will be provided by staff from the City of Pleasanton <br />Public Works Inspection Department. In view of the nature of this project (which involves <br />construction within existing systems), staff requests an additional $38,996.44 (20% of the <br />bid amount) as a contingency to be added to the project funding, as indicated above, to cover <br />the potential increased cost of construction. <br /> <br /> SCHEDULE <br /> <br /> The proposed schedule for the subject project is as follows: <br /> <br /> Council Award of Contract: 3/15/2005 <br /> Start of Construction: First week of April <br /> End of Construction: End of May <br /> <br /> SR:05:081 <br /> Page 4 of 5 <br /> <br /> <br />