Budget and Expenditures Summary
Voorhees Sewer Lift Station Upgrades Project
BUDGET
Voorhees Sewer Lift Station Upgrades Project
(WW20501-CIP-Waste)
$ 4,891,000.00
Poinsettia Sewer Lift Station Upgrades Project
(WW15843-CIP-Waste)
710,000.00
TOTAL BUDGET $ 5,601,000.00
EXPENDITURES
Pre-Design Miscellaneous $ 12,967.95
Preliminary Engineering Agreement (PACE) $ 131,065.00 Design Services Agreement (PACE) $ 332,915.00
Design Miscellaneous (SCE, permits, etc.) $ 11,187.88 Control Integration System (CAD) $ 105,407.06
Construction Contract (Myers & Sons Construction, LLC) $ 3,991,992.00 Construction Contingency (10%) $ 400,000.00
Construction Management & Inspection Services (Butier
Engineering, Inc.)
$ 548,140.00
Construction Miscellaneous $ 67,325.11
TOTAL EXPENDITURES $ 5,601,00.00
BALANCE $0.00