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<br />Estimated Total Project Costs: <br /> <br />Anticipated Construction <br />Amount Spent To-Date Expenditnres <br /> <br />. Construction Contract (low bidder) <br />. PG & E Services (estimated) <br />. Construction Services (survey, soils, <br />specialty inspection, material testing, <br />construction management. estimated) <br />. Construction Contingency (12 %) <br />. Reproduction Services/Plan Bidding <br />Services <br />. Design Services (Tetra Tech) <br /> <br />$1,881,450.00 <br />$100,000.00 <br />$250,000.00 <br /> <br />$225,000.00 <br />$10,000.00 <br /> <br />$450,000 <br /> <br />$53,000.00 <br />$2,519,450.00 <br /> <br />Total <br /> <br />Fundin2: <br />. Current Fund Balance (CIP 991035) <br />. Estimated Additional Project Fund Needs <br />(transfer from CIP 011014) <br /> <br />$2,128,198.70 <br /> <br />Total <br /> <br />$400,000.00 <br />$2,528,198.70 <br /> <br />SCHEDULE <br /> <br />The proposed schedule for the subject project is as follows: <br /> <br />Council A ward of Contract <br />Start of Construction <br />End of Construction <br /> <br />Jannary 17, 2006 <br />February, 2006 <br />March, 2007 <br /> <br />FISCAL IMPACT <br /> <br />This project will result in an annual decrease for overall maintenance costs based on the <br />history of ongoing repairs performed on these water line and pump station facilities. <br /> <br />Respectfully submitted, <br /> <br />7?A UL <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />~~. <br /> <br /> <br />Susan Rossi <br />Director of Finance <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment: Bid Summary <br /> <br />SR 06:006 <br />Page 5 of5 <br />