SLURRY SEAL PROJECT - CENTRAL AREA OF SAND SECTION
BUDGET EXPENDITURE SUMMARY REPORT
Total Available Project Budget
Project Description
Streets &
Highway
Fund
Pier
Fund
Public
Arts Trust
Fund
Total
Amounts
Biennial Slurry Seal
Program (ST16102) $977,080 - $977,080
Unreserved Pier Fund
Appropriation (ST16102) - $75,470 $75,470
Public Arts Trust Fund
Allocation $50,000 $50,000
Available
Budget:
$977,080 $75,470 $50,000 $1,102,550
Project Expenditures
Item
Streets &
Highway
Fund
Pier
Fund
Public Arts
Trust Fund
Total
Amounts
Design Services - KOA $47,980 - $47,980
Construction Contract –
All American Asphalt. $618,050 $55,225 $673,275
25% Construction
Contingency – All
American Asphalt
$107,273 $11,045 $50,000 $168,318
Inspection Services –
Quantum Quality
Consulting, Inc.
$41,630 $9,200 $50,830
*Estimated
Project Cost:
$814,933 $75,470 $50,000 $940,403