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<br />EXPENDITURES <br />Construction Contract <br />Project Contingency (15%) <br />Design Costs <br />Construction Services (est. soils, survey etc.) <br /> <br />$687,960 <br />$100,000 <br />$155,266 <br />$25,000 <br />TOTAL $968,226 <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 />May 2, 2006 <br />June I, 2006 <br />September 29,2006 <br /> <br />FISCAL IMPACT <br /> <br />This project will result in a minimal increase in annual maintenance cost due to the addition of <br />water pipeline to the City's existing water system. <br /> <br />Respectfully submitted, <br /> <br />'l<iv.L- <br /> <br />~"-~ <br />J. .. ____ <br />'" avid . Culver <br />Director of Finance <br /> <br />J/ <br /> <br />Rob Wilson <br />Director of Public Works <br /> <br />Nelson Fialho <br />City Manager <br /> <br />Attachment: Bid Summary <br /> <br />SR 06:118 <br />Page 3 of 4 <br />