Construction and Engineering Cost SummaryConstruction and Engineering Cost Summary
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1
SITES 1 & 2 - CONSTRUCTION & ENGINEERING COSTS
Original
04/30/96
Actual Expenses Todate
+/- 96
+/- Original
Recommend Nupac Pay $8,636
2
Budget
Budget
Or Budget Requests
Budget
95 Budget
and A-1 Paving ay $3,445
3
Contract w/Nupac for Schedules I & II
$280,847
$276,737
4
Change Order 91 - Change to working day
$0
Would make our net change order amount
5
Change Order #2 - Relocate water main which was too close to sewer line, add asphalt
114-422
to absorb $19,274
6
replacement at driveways which had been in A-1 Paving's scope of work
$295, 276
7
Contract w/A-1 Paving for Schedule III
$80,056
$109,110
8
Change Order #1- Under Speciality Utility Work
($5,000)
If we collect the above recommended
9
Change Order #2 - Light Pole Bases & rading - Under Speciality Utility work
$Q
damages from the two contractors, then
10
$75, 056
the City ultimately will bring this project
11
Total ofSehedules I,11 and 111
$327,432
$370,332
$385,847
on line for $28,968 under budget.
(' `2
Contingency Budget
$20,064
IL12
LO
3
Total Construction Budget and/or Expenses
$347,496 1
$388,458 1
$385,847
$2,611
($38,351)
14
15
Rttgutgennl5esan
$3 510 _
$31,00
_ ,5I10_
$0
-
16o
€ + �r ouIanagement =
-$7 900
7 fi00
`�-
_
17
Total Engineering Costs
$59,400
$59,400
$90,755
($31,355)
($31,355)
18
Speciality Utility Work:
19
_
PIT Da-gn�emstsliati�grrn�€+hun� ire _
-'�7,700_
�5 0(I
= $0-
$ ; 0�
- -
20
irtrereclsvrpf
? $ 500:
1 02
$2a 1(f0
(4�998)
21
FP&L,-Lmeeact .�tp�t zl� ing
$i4 00 _
$
- $21 t
$5 7,6
22P&I
1sfctncai Bck6nneSyt -
t-g -
3..
=
-
23
- - - -
$41,890
$41,890
_-
$35,412
_
$6,478
$6,478
-
24
25
1 Total site Construction & Engineering Costs
$448,786
$489,748
$512,014
($22,266)
($63,228)
26
27
Contract withSandon
$272,860
$191,526
$191,954
($428)
28
Contingency Budget
$16,720
$9.723
$0
$9,723
S
Total Construction Budget
$289,580
$201,249 1
$191,954
$9,295 1
$97,626
30
31
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32
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33
IT.tal Engineering Costs
$49,500 1
$41,015
$39,150
$1,865 I
$10,350 I
40 Speciality Utility Work $41,890 $40,376 $12,383 $27,993 $29,507
39 $p
40 Total Site Construction & Engineering Costs $380,970 $282,640 $243,487 $39,153 $137,483
41 -
42 TOTAL BOTH SITES FOR CONSTRUCTION & ENGINEERING $829,756 $772,388 $755,501 $16,887 $74,255
26-Nov-96
04:35:49 PM