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Home My WebLink AboutITEM V-C-4A BUDGET STATUS SHEET Project No: C502B Title: 2005 Citywide Patching Project - Non-Classified PS & E Pre-bid Date: September 22, 2005 Award Const. @ 100% Funds Budgeted (Funds Available) FundingPrior Years20052006Total 103 Fund Save Our Streets C502A Crackseal 100,000100,000 C502B Pavement Repair200,000200,000 C502C Surface Treatment725,000725,000 C502D 'M' St SE Reconstruction75,00075,000 Total01,100,00001,100,000 Estimated Cost (Funds Needed) ActivityPrior Years20052006Total Const. Contract C502A (Crackseal) 59,62559,625 Const. Contract C502B (Pavement Repair)181,376181,376 Change Order# 1 C502B22,43722,437 Line Item Adjustment C502B30,96130,961 Const. Contract C502C (Overlay)698,237 698,237 Const. Contingency C502C (5%)32,36432,364 Design Costs C502D (M St SE)75,00075,000 Total01,100,00001,100,000 103 Budget Status Prior Years20052006Total 103 Funds Budgeted1,100,0001,100,000 103 Funds Needed1,100,0001,100,000 0000 (103 Fund Project Contingency) 0000 103 Funds Required W1003-9A