Laserfiche WebLink
<br />Base Bid Summary <br />CBC Construction <br />Rosa Construction <br />Pacific Coast Re-construction <br /> <br />$124,986 <br />$175,537 <br />$207,700 <br /> <br />Schedule <br />A ward of Construction Contract to CBC Construction <br />Pre-Construction Meeting <br />Start Construction <br />Complete Construction (based upon 60 calendar days) <br /> <br />September 19, 2006 <br />September 28,2006 <br />October 02, 2006 <br />December 22, 2006 <br /> <br />BUDGET <br /> <br />Currently, the project budget for the Police Department Dispatch Remodel is $200,000. <br />Based upon the itemization of projected expenditures indicated below, there is a budget <br />shortfall of $11,000 and staff is recommending Council approval for utilizing funding from the <br />Facility Renovation Fund (043900-4385) that was earmarked for facility painting in the Police <br />building. Support Services has indicated that required work will be less than anticipated, and <br />as a result, maintenance will not be impacted. Any remaining contingency at the end of the <br />project would be returned to the Facilities Renovation Fund. <br /> <br />Project Funding <br /> <br />CIP Funding for Construction <br />Transfer from Facilities Renovation Fund <br />(043900-4385) <br />Total Project Funding <br /> <br />$200,000 <br /> <br />$11,000 <br />$211,000 <br /> <br />Projected Budget <br /> <br />Contractor's Base Bid <br />Alternate #1 <br />Design/Engineering Costs (previously spent) <br />Additional Architect Construction Management <br />Conduit for CAD Terminal Access + Demolition <br />Project Contingency (approximately 20 % ) <br />Misc. Expenses, Printing (estimate) <br />Total Projected Budget <br /> <br />$124,986 <br />$5,374 <br />$42,134 <br />$5,000 <br />$5,000 <br />$26,006 <br />$2,500 <br />$211,000 <br /> <br />SR 06:224 <br />Page 3 of 4 <br />