Citywide Concrete Repairs Cycle 2 Project
Budget and Expenditures Summary Report
Budget
Annual Citywide Concrete Repairs (ST16108-CIP-GasTx) $ 621,530.00 TOTAL BUDGET $ 621,530.00
Expenditures
Construction Contract – Gentry General Engineering, Inc. $ 439,475.25 Construction Contingency (Approx. 10% Total)
– Gentry General Engineering, Inc.
$ 43,947.75
TOTAL EXPENDITURES $ 483,423.00
BALANCE $ 138,107.00