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Estimated Expenditures <br />Construction Contract $136,641 <br />Construction Contingency (20%) $27,328 <br /> TOTAL $163,969 <br /> <br />Project No. 045003CS <br />Funding <br />Curb & Gutter Replacemems, Project 045003 $17,346 <br />New Sidewalks & Access Ramps, Project 045005 $9,750 <br /> TOTAL $27,096 <br /> <br />Estimated Expenditures <br />Construction Contract $22,580 <br />Construction Comingency (20%) $4,516 <br /> TOTAL $27,096 <br /> <br />Prqiect No. 015031 <br />Funding <br />Pleasanton Avenue Reconstruction (Measure B) $315,000 <br /> <br />Estimated Expenditures <br />Construction Bid $42,271 <br />Construction Comingency (20%) $8,454 <br />Construction Services: $3,000 <br /> TOTAL $53,725 <br /> <br /> Staff recommends that the remaining balance of $261,275 be retained for the completion of <br /> Phase 2, Pleasanton Avenue's roadway reconstruction. That phase of Pleasanton Avenue <br /> Reconstruction will be combined with the Resurfacing of Various City Streets Project (CIP <br /> No. 045003). <br /> <br /> With sidewalk replacement work, it is typical that additional damaged sidewalk or curb and <br /> gutter will be identified during construction. Therefore, staff recommends that the <br /> contingency amount authorized for each of these projects be increased to 20% to accommodate <br /> potential additional costs. <br /> <br /> SCHEDULE <br /> <br /> The proposed schedule for Project Nos. 045009, 045003CS,and 015031 is as follows: <br /> Award of Contract July 19, 2005 <br /> Start of Construction August 15, 2005 <br /> End of Construction September 15, 2005 <br /> <br /> SR:05:184 <br /> Page 4 of 5 <br /> <br /> <br />