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Agenda Packet_2023-06-06
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Agenda Packet_2023-06-06
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7/13/2023 2:47:55 PM
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6/2/2023 10:43:22 AM
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City Clerk
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Agenda Packet
Date
6/6/2023
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EXHIBIT 2 <br />COST ANALYSIS <br />CONSTRUCTION OF PROJECT NO. 21-7533, 21-7534, 21-7535: CAMPESINO PARK, MEMORIAL PARK, <br />MADISON PARK RESTROOMS <br />EXPENDITURE <br />CATEGORY <br />ORIGINAL <br />AMOUNT <br />ADDITIONAL <br />FUNDING <br />Tranfer <br />REVISED TOTAL <br />Construction Contract <br />$ 1,408,575.00 <br />$ 1,408,575.00 <br />Contract Administration, Inspection and Testing <br />$ 91,072.00 <br />$ 10,000.00 <br />$ (33,898.00) <br />$ 67,174.00 <br />Contingencies <br />i $ 140,353.00 <br />1 $ 90,000.00 <br />1 $ 33,898.00 <br />1 $ 264,251.00 <br />TOTAL ESTIMATED CONSTRUCTION COSTS <br />$ 1,640,000.00 <br />1 $ 100,000.00 <br />1 <br />1 $ 1,740,000.00 <br />City Council 25 — 8 6/6/2023 <br />
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