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Revise Project Cost Analysis- iBuild Spectrum, Inc. <br />June 6, 2023 <br />Page 2 <br />specifications, and transfer of savings from construction administration and inspection to <br />contingency in an amount of $33,898. The total project delivery cost approved by <br />Council on September 21, 2021, and amended on December 20, 2022, will not change <br />(Exhibit 2). <br />Original <br />Additional <br />Proposed <br />Project Item <br />Amount <br />Funding <br />Transfer <br />Total <br />9/21/2021 <br />(12/20/22) <br />Construction Contract <br />$1,408,575 <br />$1,408,575 <br />Construction <br />$91,072 <br />$10,000 <br />($33,898) <br />Administration, <br />$67,174 <br />Inspection, Testing <br />Contingencies <br />$140,353 <br />$90,000 <br />$33,898 <br />$264,251 <br />TOTAL <br />CONSTRUCTION <br />$1,640,000 <br />$1,740,000 <br />$1,740,000 <br />DELIVERY COST <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. <br />EXHIBIT(S) <br />1. Construction Contract Change Orders <br />2. Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director of Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 25 — 2 6/6/2023 <br />