ATTACHMENT 1 – BUDGET DATA SHEET
CONSTRUCTION DEBRIS RECYCLING
Project No.: 53018
Source of Funds
Existing Budget:
Water Fund from Project 53018 $120,000
Proposed Budget Transfer:
Water Fund Balance $47,000
TOTAL $167,000
Estimated Expenditures
Construction Contract $132,650
Project Design and Coordination $1,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) $6,632
Contingencies (20%) $26,530
TOTAL $166,812
Summary of Bids
Bid Opening: June 15, 2022
Engineer’s Estimate: $100,000
None Received