ATTACHMENT 1 – BUDGET DATA SHEET
MISCELLANEOUS SLURRY SEAL – FY 2025-26
Project No.: 44703
Source of Funds
Existing Budget:
None $0
Proposed Budget Transfers:
American Rescue Plan Act (ARPA) from Project 44589 $63,923 Measure M2 Funds from Project 44589 $225,000
TOTAL $288,923
Estimated Expenditures
Staff Design, Administration and Processing $2,000
Construction Contract $239,170
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) $12,000
Contingencies (10%) $15,000
TOTAL $268,170