ATTACHMENT 1 – BUDGET DATA SHEET
MISCELLANEOUS SLURRY SEAL – DOWNTOWN AREA PROJECT
Project No.: 44701
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
General Fund from Project 44400 $285,000
TOTAL $285,000
Estimated Expenditures
Staff Design, Administration and Processing $2,000
Construction Contract $229,058
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $17,180
Contingencies (15%) $34,358
TOTAL $282,596