ATTACHMENT 11
Sepulveda Bridge Widening Project
Budget and Expenditure Summary Report
September 6, 2022
REMAINING PROJECT FUNDING AS OF JUNE 30, 2022
Funding Source Grant Amount
1. MTA Call for Projects (13840E) $981,932.00
2. Proposition C Local Returns (10827E) $487,370.00
3. MTA Measure R Grant Funds (13841E) $4,615,717.00
TOTAL $6,085,019.00
PROJECTED REMAINING EXPENDITURES AFTER JUNE 30, 2022
HDR Design Services Agreement Amendment No. 8 $160, 739.00 S2 Construction Management Services Agreement $379, 940.00 C.A. Rasmussen Construction $1,174,130.00
City Staff/Consultant Project Manager $61,657.00
Construction Contingency (10%) $879,105.00
TOTAL $2,655,571.00