| 6th - Mass to Folks | Funds | Auth. Amount | Revised | Description | ||||||||||||
| 6th Street - Folks to Monterey Way | Project No. | PO | Res. | CC Approved | Acct Number | Amount | C.O. | Cost | Description | Payment | Date | Res 6891 | $ 1,300,000.00 | $ 720,000.00 | BBP - Kasold to Crestline | |
| PW1102 | 003267 | 6892 | 5/10/2011 | 400-3-3000-6041 | $ 630,112.90 | 1 | $ 1,290.15 | Oil Adjustment | Res 6892 | $ 900,000.00 | $ 1,630,000.00 | 6th Street - Mass to Folks | ||||
| 2 | $ 2,000.00 | Box Adjustment | KLINK | $ 200,000.00 | $ 200,000.00 | FY12 KLINK Funds | ||||||||||
| 3 | $ 1,000.00 | Rein. Over pipe | Street Maintenance | $ 120,000.00 | $ 101,195.85 | Sales Tax & General Fund | ||||||||||
| 4 | $ 10,000.00 | Flowable Fill overrun | TOTAL | $ 2,520,000.00 | $ 2,651,195.85 | |||||||||||
| 5 | $ 2,000.00 | Extra Traffic Control | ||||||||||||||
| 6 | $ 10,000.00 | Patching | ||||||||||||||
| 7 | $ 15,400.00 | Oil Adjustment | ALL PROJECT EST. COST | $ 2,651,195.85 | ||||||||||||
| 8 | ||||||||||||||||
| Total | $ 41,690.15 | |||||||||||||||
| ESTIMATED PROJECT COST | $ 671,803.05 | |||||||||||||||
| PLAN | $ 675,000.00 | |||||||||||||||
| BBP | ||||||||||||||||
| Bob Billings Pkwy - Kasold to Crestline | Project No. | PO | Res. | CC Approved | Acct Number | Amount | C.O. | Change Order | Description | Payment | Date | |||||
| PW1020 | 003406 | 6891 | 6/7/2011 | 400-3-3000-6041 | $ 667,310.90 | 1 | $ 3,998.50 | Bad Subgrade | ||||||||
| 2 | $ 29,485.00 | Oil Adjustment | ||||||||||||||
| 3 | $ 3,980.00 | Vid Detect. | ||||||||||||||
| 4 | $ 10,000.00 | Misc. Intersection | ***overruns charge to street maintenance funds*** | |||||||||||||
| 5 | ||||||||||||||||
| Total | $ 47,463.50 | |||||||||||||||
| ESTIMATED PROJECT COST | $ 714,774.40 | |||||||||||||||
| PLAN | $ 720,000.00 | |||||||||||||||
| 6th - Mass to Folks | ||||||||||||||||
| 6th Street - Iowa St to Mass St | Project No. | PO | Res. | CC Approved | Acct Number | Amount | C.O. | Change Order | Description | Payment | Date | |||||
| PW1101 | 003439 | 6892[1] | 6/14/2011 | 400-3-3000-6041 | $ 1,095,161.90 | 1 | $ (19,173.50) | Asphalt Oil Change | ||||||||
| 212-3-3000-6041[2] | $ 85,000.00 | 2 | $ 7,930.00 | Inlet | ||||||||||||
| 001-3-3000-4508[3] | $ 35,000.00 | 3 | $ 7,880.00 | Pork Chop Isle. | ||||||||||||
| $ 1,215,161.90 | 4 | $ 7,685.00 | S. of SB Bridge | |||||||||||||
| 5 | $ 12,910.00 | Mass. Island | ||||||||||||||
| 6 | $ 11,340.00 | Video Detect. | ||||||||||||||
| 7 | $ 20,000.00 | C&G | ||||||||||||||
| 8 | $ 885.00 | Tree Removal | ||||||||||||||
| 9 | $ 11,527.00 | Oil Adjustment | ||||||||||||||
| 10 | ||||||||||||||||
| Total | $ 60,983.50 | |||||||||||||||
| ESTIMATED PROJECT COST | $ 1,264,618.40 | |||||||||||||||
| PLAN | $ 1,275,000.00 | |||||||||||||||
| Anticipated C.O. | ||||||||||||||||