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EXHIBIT 4 <br />Construction Contract 1,265,465.00$ <br />Contract Administration, Inspection and Testing $189,819.75 <br />Contingencies $189,819.75 <br />TOTAL ESTIMATED CONSTRUCTION COSTS 1,645,104.50$ <br />Prog Pay <br />Const Eng <br />Des Eng <br />Conting <br />TOTAL <br />EXISTING MISSING BUDGET <br />Phase <br />Prog Pay <br />Const Eng <br />Des Eng <br />Conting <br />TOTAL <br />TRANSFER PROG PAY & CONTING FROM MEMORIAL TO CAMPESINO <br />Phase <br />CONSTRUCTION OF PROJECT NO. 21-6466: Grovemont Street Water Main <br />Improvement <br />COST ANALYSIS <br />City Council 14 –14 11/16/2021