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<br />Expenditures <br />Original Construction Contract $1,003,745.00 <br />Net Construction Change Orders (11) $72,597.84 <br />Engineering $58,460.00 <br />Surveying Services $8,219.42 <br />Geotechnical Services $34,440.00 <br />Miscellaneous Expenses $1,162.97 <br />Total Expenditures $1,178,625.23 <br />Approved Funding $1,500,000.00 <br />Project Fund Balance $321,374.77 <br />Change orders were a result of unforeseen field conditions that created a production loss for <br />the contractor and additional pot holing of existing utilities. The amount expended for change <br />orders, $72,597.84, was less than the amount of the project contingency authorized by the <br />City Council when the project was awarded ($200,749). Staff recommends that the remaining <br />balance of $321,374.77 be returned to the Sewer Expansion Fund. As development in the <br />corridor occurs, the Sewer Expansion Fund will be reimbursed by Vineyard Avenue Corridor <br />Specific Plan fees, as they are collected. <br />FISCAL IMPACT <br />This project will result in a minimal increase in maintenance cost due to additional sewer main <br />facilities. <br />Respectfully submitted, <br />Ez 0.e.:- /~~. <br />Rob Wilson Susan Rossi Nelson Fialho <br />Director of Public Works Director of Finance City Manager <br />SR:05: 316 <br />Page 3 of3 <br />