Budget and Expenditures Summary
Ceramic Studios Renovations Kiln Installation Project
BUDGET
Ceramic Studios Renovations Kiln Installation Project (CIP) $367,000.00 Parks Improvement Program (RC23001) $160,000.00
TOTAL BUDGET $527,000.00
EXPENDITURES
Design Services Agreement (IDS Group, Inc.) $114,751.00 Inspection Services (Ardurra Group) $106,392.00
Construction Contract (RAMCO General Engineering Contractor) $273,773.00 Construction Contingency (10%) $27,377.30
Construction Miscellaneous $4,706.70
TOTAL EXPENDITURES $527,00.00
BALANCE $0.00