Cotati City Council
August 8, 2023

City of Cotati
CalTrans Park and Ride Lots Budget Evaluations
As of August 3, 2023
Project Costing
Construction Bids - Ghilotti Bros 2,619,734
Construction Management - Green Valley Consulting 390,000 Design + - BKF Engineers 30,000
Project Cost Before Contingency 3,039,734
Contingency 318,366
Total Not To Exceed Amount for Project Cost Plus Contingency $ 3,358,100 Proposed Budget Adjustments
Budget Reclass/Savings Budget Amount Adjustment Amount Difference/Savings Land Sale $ 2,375,000.00
Civic Center Parking Lot
* Cancel 2023/24 Project Pending Revist Plan $ - 250,000.00 $ 250,000.00 $ Quick Strike
* Reduced Unrequired Contingency $ 50,810.00 350,810.00 $ 300,000.00 $ Sunflower Park Project
* Change to design only for 2023/24 $ 196,900.00 438,750.00 $ 241,850.00 $ Putnam Park
* Change to design only for 2023/24 $ 160,250.00 185,000.00 $ 24,750.00 $ Kotate Park
* Reduced Unrequired Contingency $ 180,887.00 290,887.00 $ 110,000.00 $ 2023 Street Rehab - Argonaut
* Reduced Unrequired Contingency $ 162,975.00 219,475.00 $ 56,500.00 $ Total budget adjustments available to meet project needs $ 3,358,100.00