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Funding <br />CIP # 045003 (Gas Tax & Measure B) $ 2,900,000.00 <br /> <br />Estimated Expenditures <br />Construction Bid $ 1,416,564.40 <br />Construction Contingency (10%) $ 141,656.44 <br />Construction Services: $ 10,000.16 <br /> Total: $ 1,568,221.00 <br /> <br />Funds remaining in this project account will be used for a second repaving project in the fall <br />of this year. <br /> <br />SCHEDULE <br /> <br />Thc proposed schedule for the subject project is as follows: <br /> <br />Approval of Plans & Specifications and <br />Award of Contract: 7/19/05 <br />Start of Cons~'uction: 9/06/05 <br />End of Construction: 10/30/05 <br /> <br /> FISCAL IMPACT <br /> <br /> This project is part of our on-going maintenance efforts to replace the deteriorated surfaces of <br /> City streets and is expected to reduce our maintenance costs. <br /> <br />Respectfully submitted, ~t,~ <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br /> <br /> Attachmem: Bid Summary <br /> <br /> SR:05:206 <br /> Page 4 of 4 <br /> <br /> <br />