Budget and Expenditures Summary
Ceramics Studios Kiln Installation
BUDGET
Ceramics Studios Kiln Installation (CIP Fund) $367,000
TOTAL BUDGET $367,000
EXPENDITURES
Design Services Agreement (IDS Group, Inc.) $114,751
Inspection Services (Ardurra Group, Inc.) $106,392
Construction (estimated) $145,857
TOTAL EXPENDITURES $367,000
BALANCE $ 0
Aviation Blvd Sidewalk Gap
BUDGET
Aviation Blvd Sidewalk Gap (FTA Section 5310 Grant) $540,000 Aviation Blvd Sidewalk Gap (Measure R) $160,000
TOTAL BUDGET $700,000
EXPENDITURES
Design Services Agreement (Glenn A. Rick Engineering and Development Company)
$184,874
Inspection Services (Ardurra Group, Inc.) $209,946
Construction (estimated) $305,180
TOTAL EXPENDITURES $700,000
BALANCE $ 0
Budget and Expenditures Summary Continued
Rowell Avenue Sidewalk Gap Closure Between 1st Street and Curtis Avenue BUDGET
Rowell Avenue Sidewalk Gap Closure between 1st Street and Curtis Avenue (Measure M)
$840,000.00
TOTAL BUDGET $840,000.00
EXPENDITURES
Pre Design Miscellaneous $ 5,721.90
Design Services Agreement (TAIT & Associates, Inc.) $125,221.00 Easement LA County Recorder $ 75.00
Construction Contract (FS Contractors, Inc.) $547,970.00 Construction Contingency (10%) $ 54,797.00
Inspection Services (Ardurra Group, Inc.) $ 99,528.00
Construction Miscellaneous (estimated) $ 6,687.10
TOTAL EXPENDITURES $840,000.00
BALANCE $ 0.00
Pier Railing Replacement Project
BUDGET
Pier Railing Replacement (State Pier and Parking Fund) $2,400,000 TOTAL BUDGET $2,400,000
EXPENDITURES
Professional Design Services (Moffatt & Nichol) $ 250,442 Construction – (Applied Restoration, Inc.) $1,783,870
Construction Contingency (10%) $ 178,387
Inspection Services (Ardurra Group, Inc.) $ 176,990
Construction Miscellaneous (estimated) $ 10,311
TOTAL EXPENDITURES $2,389,689
BALANCE $ 0