ATTACHMENT 1 – BUDGET DATA SHEET
CHRISTLIEB WELL 15A REHABILITATION CHANGE ORDER
Project No.: 53034
Source of Funds
Existing Budget:
Water Fund $720,000
Proposed Budget Transfers:
Water Fund Balance $1,000,000
TOTAL $1,720,000
Estimated Expenditures
Processed Expenditures:
Project Design - Consultants $27,950
Staff Design, Administration and Processing $7,000
Original Construction Contract $527,550
Approved Change Orders $14,000
Original Inspection – Consultants $82,130
Approved Change Orders $10,000
$668,630
Estimated Additional Expenditures
Additional Staff Administration and Processing $10,000
Additional Construction Contract $800,000
Additional Inspection – Consultants $80,000
$890,000
TOTAL $1,558,630