ATTACHMENT
Manhattan Beach Advanced Traic Signal System Project
Budget and Expenditures Summary Report
TOTAL PROJECT FUNDING
LACMTA Measure M MSP Funding FY2020/2021 $ 3,640,00 0
LACMTA Measure M MSP Funding FY2021/2022 $ 1,800,00 0
LACMTA Measure M MSP Funding FY2022/2023 $ 5,310,00 0
LACMTA Measure M MSP Funding FY2023/2024 $ 3,000,00 0
LACMTA Measure M MSP Funding FY2024/2025 $ 3,963,00 0
Anticipated Additional Funding from LACMTA Measure M $ 2,285 ,000 TOTAL PROJECT FUNDING $19,998,000
EXPENDITURES
Engineering Design Services (DKS Associates, Inc.) $1,283,417 Amendment No. 1-3 (DKS Associates, Inc.) $279,615
Amendment No. 4 (DKS Associates, Inc.) $73,415
Construction Contract (Crosstown Electric & Data Inc.) $13,662,512 Construction Contingency (10%) $1,366,251
Construction Management & Inspection Services (Ardurra) $1,111,741 TOTAL EXPENDITURE $17,776,951
PROJECT BALANCE $ 2,221,049