ATTACHMENT 1 – BUDGET DATA SHEET
WELL 7A EQUIPPING AND PIPELINE REPLACEMENT ENGINEERING SERVICES Project No.: 53005
Source of Funds
Existing Budget:
Water Fund $3,124,852
Bureau of Reclamation Grant $290,000
Department of Water Resources Grant $1,575,140
TOTAL $4,989,992
Expenditures
Consultant contract amount (Phase 1 & 2) $254,893
Construction contract amount (Well drilling) $1,286,929 Consultant contract amount (Phase 3) $465,731
SUBTOTAL $2,007,553
Estimated Future Expenditures
Estimated construction contract amount
(Well equipping, contingent upon scope) $2,639,142
Estimated Contract Administration (10% of total contracts) $464,670 Contingencies (20% of equipping contract) $527,828
SUBTOTAL $3,631,640