Police Department Flooring Replacement Project
Budget and Expenditures Summary Report
Budget
Police Department Flooring Replacement Project (CIP Fund) $ 450,000.00
TOTAL BUDGET
$ 450,000.00
Expenditures
Flooring Materials – Bentley Mills Inc.
$ 100,921.21
Construction Contract – Kubus LLC
$ 274,979.10
Construction Contingency (Approx. 10% Total) – Kubus LLC $ 27,497.90
Miscellaneous (Bid Advertisement)
$ 177.24
TOTAL EXPENDITURES
$ 403,575.45
BALANCE
$ 46,424.55