ATTACHMENT 1 – BUDGET DATA SHEET
MISCELLANEOUS SLURRY SEAL – FY 2024-25
Project No.: 44702
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
Measure M2 Funds from Project 44400 $475,000
TOTAL $475,000
Estimated Expenditures
Staff Design, Administration and Processing $2,000
Construction Contract $408,466
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) $20,423
Contingencies (10%) $40,846
TOTAL $471,735