ATTACHMENT 3
Citywide Concrete Repairs Cycle 1 (FY21-22) Project
Budget and Expenditures Summary
BUDGET
Citywide Concrete Repairs (CIP Streets & Highways Fund ST ST16108)
$371,785.25
TOTAL BUDGET $371,785.25
EXPENDITURES
Construction Contract (CT&T Concrete Paving, Inc.) $208,250.00
20.05% Additional Construction Contingency $41,750.00
TOTAL EXPENDITURES $250,000.00
BALANCE $121,785.25