Polliwog Park Lower Playground Replacement Project
Budget and Expenditures Summary
BUDGET
Polliwog Playground Resurfacing & Equipment Replacement (RC20201)
City CIP Fund $2,000,045
LA County Prop A Grant $600,000
LA County Prop A Maintenance & Services Grant $150,000 State Prop 68 $199,955
TOTAL BUDGET $2,950,000.00
EXPENDITURES
Original Agreement - SWA Group, Inc. Design Support during Construction
$90,394.96
Agreement - SWA Group, Inc. Design Support during
Construction
$59,129.48
Original Agreement - Ardurra Group, Inc. Professional Services Agreement for Construction Management and Inspection Services $294,100.00
Amendment No. 1 - Ardurra Group, Inc. Professional Services Agreement for Construction Management and Inspection Services $152,598.18
Amendment No. 2 – Ardurra Group Inc. Professional Services Agreement for Construction Management and Inspection Services $49,856.50
Amendment No. 3 – Ardurra Group Inc. Professional Services Agreement for Construction Management and Inspection Services $49,128.06
Landscape Support Services (LSS) Construction Contract $1,309,484.50 LSS Construction Contingency – Previously Authorized (20.3%) $265,480.19 Purchase Play Equipment from Kompan, Inc. $626,046.10
Miscellaneous Expenses (Notices, permits, project management, etc.) $21,946.27 Future Incidental Costs $31,835.76
TOTAL EXPENDITURES $2,950,000.00
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