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<br />Expenditures <br />Construction Bid <br />Change Order <br />Testing Services <br />Total Estimated Expenditures: <br /> <br />$224,985.41 <br />$5,974.26 <br />$877.00 <br />$231,836.67 <br /> <br />Staff recommends that remaining balance of $18,163.33 be returned to Annual Resurfacing, <br />CIP No. 045003. <br /> <br />FISCAL IMPACT <br /> <br />This project is part of the City's preventative maintenance efforts and is expected to reduce <br />maintenance costs. <br /> <br />Respectfully submitted, <br /> <br />k3--(;::)J!- <br /> <br />~~' <br /> <br />~ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />SR 06:024 <br />Page 3 of 3 <br />