Budget and Expenditures Summary
Parking Lot 3 Redevelopment Demolition
BUDGET
Parking Lot 3 Redevelopment Demolition (PK25020-DEM-Parkg) $ 550,000.00
TOTAL BUDGET
$ 550,000.00
EXPENDITURES
Applied Restoration (Shoring)
$ 103,826.82
Abatement and Demolition Contract – American Wrecking, Inc. $ 268,800.01
Project Management Services – Paul Hansen Engineering, LLC $ 64,188.00
Miscellaneous Project Costs
(i.e., Fencing, Survey, Lead and Asbestos Testing & Fees, Permits, etc.) $ 25,939.01
Reappropriation to Interim Parking Lot 3 Project
(PK25021-CIP-Parkg)
$ 65,000.00
TOTAL EXPENDITURES
$ 527,753.84
BALANCE
$ 22,246.16