ATTACHMENT 1 – BUDGET DATA SHEET
UNION AVENUE BRIDGE REPAIR PROJECT
Project No.: 48007
Source of Funds
Existing Budget:
ARPA Funds $20,000
Proposed Budget Transfers:
ARPA Funds from Project 445889 $250,000
TOTAL $270,000
Estimated Expenditures
Staff Design, Administration and Processing $2,500
Construction Contract $222,865
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) $11,150
Contingencies (15%) $33,430
TOTAL $269,945