Underground Utility Assessment Districts 19-12 and 19-14 Asplundh Construction, LLC
Contract Budget and Expenditure Summary
CONTRACT BUDGET
General
Fund
UAD
Fund
County
Lots Fund
Total
(All Funds)
Original 65,500 21,600 18,200 105,300
Contingency 16,375 5,400 4,550 26,325
Additional Contingency (16,375) 67,062 (4,550) 46,137 TOTAL BUDGET $65,500 $94,062 $18,200 $177,762
CONTRACT EXPENDITURES
General
Fund
UAD
Fund
County
Lots Fund
Total
(All Funds)
Private Conversions 65,500 - - 65,500
UUAD 19 -12 - 40,539 - 40,539
UUAD 19 -14 - 53,523 - 53 ,523
Meter Pedestal - - 18,200 18,200
TOTAL EXPENDITURES $65,500 $94,062 $18,200 $177,762 BALANCE - - - $0