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04
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2009
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020309
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04
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1/27/2009 3:09:32 PM
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1/27/2009 3:09:32 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
2/3/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
04
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ATTACHMENT1 <br />ANNUAL WATER REPLACEMENT <br />CIP NO. 071028 <br />02-03-09 <br />Project Funding <br />2007-08 CIP Allocation <br />Less transfer to CIP 081033 Black Ave. Utilities <br />(approved 10/07/2008) <br />Total <br />Project Expenditures <br />D&D Pipelines, Inc. -approved construction contract <br />D&D Pipelines, Inc. -change orders <br />BSK Associates (geotechnical services) <br />Advertising <br />Total Project Expenditures <br />Project Balance) (Shortfall) <br />Project Balance <br />Amount <br />$350,000 <br />($195,200) <br />$154,800 <br />$129,000 <br />($310) <br />$6,474 <br />$126 <br />$135, 289 <br />$19,511 <br />
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