Laserfiche WebLink
Expenditures <br /> <br />Construction Bid <br />Construction Contingency <br />Engineering Design <br />Construction Services (Geotechnical Support and Utility Relocation <br /> Total Expenditures: <br /> <br />$ 142,607.00 <br />$ 11,090.47 <br />$ 18,822.52 <br />$ 7,930.55 <br />$ 180,450.54 <br /> <br />A total contract change order of $11,090.47 (7.8% of the construction contract) was a result <br />of the additional work performed for water service line relocation, re-routing of the electrical <br />service for the irrigation controller, and changes in actual quantities constructed in the field. <br /> <br />The total cost of this project is $180,450.54. Staff will prepare a Project Completion <br />Expenditure Report to be submitted to Caltrans for reimbursement for an amount of $97,500. <br />The remainder ($82,850.54) will be funded by the Measured B fund and General fund. <br /> <br />It is recommended that the remaining balance of $6,049.46 be returned to the Measure B <br />account for future improvement projects. <br /> <br />FISCAL IMPACT <br /> <br />The subject project will result in a nominal increase in operations and maintenance costs due <br />to increased pavement areas for future maintenance. <br /> <br />Respectfully submitted, <br /> <br />Scott R. Baker <br />Acting Director of Public Works <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelsbn Fiaiho <br />City Manager <br /> <br />SR:05:176 <br />Page 3 of 3 <br /> <br /> <br />