Budget and Expenditures Summary
Voorhees Sewer Lift Station Upgrades Project
BUDGET
Voorhees Sewer Lift Station Upgrades Project
(WW20501 - Sewer Fund)
$ 5,676,000.00
Reappropriation from Annual Rehabilitation Gravity Sewer Mains (WW 17501 - Sewer Fund)
$ 250,070.00
TOTAL BUDGET $ 5,926 ,0 70.00
EXPENDITURES
Preliminary & Design Miscellaneous (SCE, permits, etc.) $ 24,155.83 Preliminary Engineering Agreement (PACE) $ 131,065.00 Design Services Agreement (PACE) $ 407,915.00
Control Integration System (CAD) $ 144,278.74
Construction Contract (Myers & Sons Construction, LLC) $ 3,991,992.00 Construction Contingency (10%) $ 400,000.00
Construction Management & Inspection Services (Butier
Engineering, Inc.)
$ 798,210.00
Construction Miscellaneous $ 28,453.43
TOTAL EXPENDITURES $ 5, 926 ,07 0.00
BALANCE $0.00