SLURRY SEAL PROJECT - CENTRAL AREA OF SAND SECTION
BUDGET EXPENDITURE SUMMARY REPORT
Total Available Project Budget
Project Description
Streets &
Highway Fund
Amount
Pier Fund
Amounts
Total
Amounts
Biennial Slurry Seal Program
(ST16102) $977,080 - $977,080
Requested Unreserved Pier Fund
Appropriation - $75,470 $75,470
Available Budget: $977,080 $75,470 $1,052,550
Project Expenditures
Item
Streets &
Highway Fund
Amount
Pier Fund
Amounts
Total
Amounts
Design Services - KOA $47,980 - $47,980
Construction Contract – All American
Asphalt. $618,050 $55,225 $673,275
20% Construction Contingency $123,610 11,045 $134,655
Inspection Services – Quantum Quality
Consulting, Inc. $41,630 $9,200 $50,830
*Estimated Project Cost: $831,270 $75,470 $906,740