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The Annual Resurfacing of Various City Streets, CIP No. 055003, for fiscal year <br />2005/2006 was funded by the General Fund, Gas Tax Revenues, Measure B, and <br />Traffic Congestion funds made available through AB2928. <br />BUDGET <br />The final project funding and expenditures are summarized in Attachment 1 to this <br />report. <br />Contract change orders in the amount of $101,903.88 (4.5% of the construction <br />contract) were a result of a net increase in the contract quantities. Actual measured <br />quantities during the performance of the work exceeded estimated quantities. The total <br />amount of change orders was less than the 10% contingency approved by the City <br />Council with the award of the project. <br />Staff will submit an invoice of $275,000 to Alameda County Congestion Management <br />Agency for reimbursement when CMA TIP funds become available in late July, 2007. <br />Submitted by: <br />Fiscal Review: <br />Approved by: <br />Rob Wilson <br />Public Works Director <br />_. <br />( _ ~ , <br />David P. Culver <br />Finance Director <br />Nelson Fialho <br />City Manager <br />Attachment: Summary of Project Funding and Expenditures (Attachment 1) <br />Page 3 of 3 <br />