Approved by:______________________Housing and Human Services Director
Scope of Work/BudgetAHSC Entrada – Wakeland L.P . ProjectDescriptionCostResearch and Discovery (T&M) $ 10,000.00 Design Surveys and Base Mapping $ 143,000.00 Utility Coordination (T&M) $ 9,000.00 Civil Engineering Improvement Plans $ 73,000.00 Traffic Engineering Plans $ 109,000.00 Cost Estimate $ 9,000.00 Special Provisions (T&M) $ 10,500.00 Meetings & Coordination (T&M) $ 12,000.00 Construction Support Services (T&M) $ 14,000.00 Reimbursables (Budget, T&M) $ 3,500.00 Total: $ 393,000.00 Change Order #1 Design Survey & Base Mapping (CO#1) $ 7,000.00 Street Improvement Plans (CO#1) $ 9,000.00 *Contingency $ 91,000.00 TOTAL: $ 500,000.00 *The budget is set at $500,000, which includes a contingency reserve of $91,000 to account for any additional project costs due to Wakeland L.P . that may arise through the completion of construction.