28th Street Stormwater Infiltration Project
Budget and Expenditures
BUDGET
28th Street Stormwater Infiltration (SW21402 – Meas W) $31,181,610.38 28th Street Stormwater Infiltration (SW21402 – Storm Drain) $59,252.62 TOTAL BUDGET $31,240,863.00
EXPENDITURES
Construction Contract: Zusser Company, Inc. $27,839,691 Construction Management and Inspection Contract:
Transtech Engineers, Inc.
$1,095,755
Design Contract: CWE (Feasibility Study) $125,449
Design Contract: CWE (Original Contract) $1,236,050
Design Contract: CWE (Amendment No.1) $0
Design Contract: CWE (Amendment No. 2) $521,380
Permitting and Miscellaneous Cost $58,941
TOTAL EXPENDITURES $4,320,218
BALANCE $166,873