ATTACHMENT 1 – BUDGET DATA SHEET
RESIDENTIAL SLURRY SEAL AND MISCELLANEOUS REHABILITATION PROJECT Project No.: 44697
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
Measure M2 Funds from Project 44047 $100,000
TOTAL $100,000
Estimated Expenditures
Staff Design, Administration and Processing $1,000
Construction Contract $84,023.05
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $6,300
Contingencies (10%) $8,400
TOTAL $99,723.05