Salinas City Council
August 23, 2022

Preliminary Concept Estimate Current Engineers Estimate difference Remarks Landscaping $207,550.00 $36,000.00 -$171,550.00 Realocated to artwork budget Artwork $550,000.00 $912,230.00 $362,230.00
Hardscaping $281,160.00 $0.00 -$281,160.00 *Moved to Clean-Up CA Project Traffic Control $105,750.00 $297,300.00 $191,550.00 Increased due to new safety regulations and inflation Electrical $116,000.00 $196,800.00 $80,800.00 Unforseen new service connection(s) Construction General $296,250.00 $168,480.00 -$127,770.00 Working day schedule tightened Mobilization $142,191.00 $166,117.83 $23,926.83
Contingency $169,890.10 $88,846.39 -$81,043.71 Contingency tightened to save funds TOTAL $1,868,791.10 $1,865,774.22 -$3,016.88 Items to be maintained by the City Initial Budget $1,870,000.00
Current Clean CA
Budget $1,865,774.22
Clean-Up CA Budget $219,420.00 *Fence/Slope paving (rock cobble) paid for and maintained by Caltrans Current Combined
Budget $2,085,194.22
Attachment 5: Current Project Construction Estimate