Budget and Expenditures Summary
Manhattan Village Senior Villas ADA Pathway Project
BUDGET
Manhattan Village Senior Villas ADA Pathway Project
(CIP CDBG ST19204 )
$ 534,384.89
Manhattan Village Senior Villas ADA Access (S&H ST19104 CIP ) $ 710 ,895 .00 Manhattan Village Senior Villas ADA Access (S&H ST19104 Gas) $ 200,000.00 Additional Funding Request: Replace Light Controllers at Manhattan Village Field Fund (RC 16206)
$ 318,000.00
TOTAL BUDGET $ 1,7 63, 279.89
EXPENDITURES
Construction Contract (Gentry General Engineering Inc.) $ 1,162,732.93 Change Order 1 $ 392,999.97
Design Services Agreement (Quantum Quality Consulting Inc.) $ 90,830.00 Geotechnical Services (Atlas Technical Consultants LLC) $ 4,850.00 CDBG Consultant Services (Tina Gall) $ 11,425.00 Inspection Services (Ardurra Group Inc.) $ 83,225.00 Construction Miscellaneous $ 11,866.66
Design Miscellaneous $ 5,350 .33
TOTAL EXPENDITURES $ 1, 763,279.89
BALANCE $0.00