ATTACHMENT 6
Manhattan Beach Dominguez Channel Infiltration Project
Budget and Expenditures
BUDGET
Dominguez Channel Trash TMDL (SW26011) – Storm Drain Fund $450,000
Dominguez Channel Trash TMDL (SW26011) – Measure W Fund $258,337
Reappropriation from the Annual Storm Drain Repairs (SW15842) – Storm Drain Fund $676,681
TOTAL BUDGET
$1,385,018
EXPENDITURES
Construction Contract: Clark Contracting Corporation (Contract Change Order #2) (SW26011) $626,468
Design Contract: Geosyntec Consultants, Inc. (Amendment #2) (SW26011) $743,550
Permitting and Miscellaneous (SW26011)
$15,000
TOTAL EXPENDITURES
$1,385,018
BALANCE
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