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Budget and Expenditures Summary Report

Manhattan Beach City Council
August 20, 2024

Document
Budget and Expenditures Summary Report
Meeting
August 20, 2024
Body
Manhattan Beach City Council
Original file
17 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Manhattan Beach Boulevard Eastbound Left-Turn Improvement at Aviation Boulevard Project Budget and Expenditures Summary Report
Total Project Funding
Measure M Transportation System & Mobility Program
$1,200,000
Total Expenditures
Design Agreement: KOA Corporation (Original Contract)
$ 161,780
20% Contingency
$ 32,356

TOTAL DESIGN EXPENDITURES
$ 194,136
Construction Agreement (DBX, Inc.)
$ 543,606
25% Contingency
$ 135,901

TOTAL ESTIMATED CONSTRUCTION EXPENDITURES
$ 679,507
Material Testing & Inspection
$ 326,357
TOTAL
$1,200,000

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