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Veterans Memorial Project Budget <br />TASK <br />CONTRACTOR <br />COST <br />ESTIMATE OR QUOTE <br />Site Grading w/Footing Excavation, Silt fence, <br />Gravel, Salvage black dirt respread <br />Frattalone <br />7,550 <br />Final <br />Concrete <br />Cemstone <br />0 <br />Donated by Q3 <br />Pouring Concrete Sidewalk <br />Jeff DeBace - Paid By City <br />12,898 <br />Final <br />Parking Bays <br />Paid By City <br />19,800 <br />Final Est. w/Eng. <br />Picnic Table <br />Paid By City <br />2,146 <br />Eagle Scout Project <br />Pour Concrete Foundations <br />Jeff DeBace <br />2,300 <br />Final <br />Set monument wall <br />Grant Barrett <br />0 <br />Donated <br />Relevel all pavers <br />Linwood Contracting <br />13,500 <br />Quote -less DOC Paver <br />Removal <br />Salvage Obelisk <br />Frattalone/DeBace <br />2,800 <br />$2,000 + $800 <br />Lights & Wiring <br />Master Electric <br />625 <br />Pay for Lights, Labor Donated <br />Irrigation <br />Green Acres <br />3,253 <br />Some work left for spring <br />Flag Poles & Installation <br />American Flag Pole &City <br />Staff <br />4,025 <br />$3,491 + 300 + 95+137.5 <br />Pavers: <br />4x8 <br />Rivard Stone <br />78 <br />12x12 <br />Rivard Stone <br />668 <br />Engraving of Sold To Date <br />Rivard Stone <br />3,137 <br />Rivard Total <br />City Logo Paver <br />Rivard Stone <br />496 <br />$20,433 <br />Benches <br />Rivard Stone <br />5,404 <br />Wall <br />Rivard Stone <br />10,650 <br />Additional Topsoil <br />Frador <br />253 <br />Final <br />Sodding <br />Central Landscaping <br />2,709 <br />Final <br />Paver Removal & Sodding <br />Dept. of Corrections <br />1,200 <br />Donation Sign & Display Graphics <br />ASAP & Graphic Resources <br />804 <br />Final <br />Dedication Program <br />Kris Pechman <br />400 <br />Final <br />Memorial Plaque & FD Plaque <br />Advantage Graphics <br />1,200 <br />Final <br />Military Emblems (6 * $350) <br />Advantage Graphics <br />2,100 <br />Final <br />TOTAL CONSTRUCTION COST <br />Consultant Costs <br />Elfering/Sanders <br />$97,995 <br />$21,500 <br />$17,533 to date <br />Total Project Costs <br />Less: City Paid Costs <br />Net Project Costs <br />Fund Raising To Date <br />$119,495 <br />$$41,643.50 <br />Items in Red + $4000 Eng. <br />$77,851.65 <br />$81,376 <br />Balance <br />$3,524.35 <br />Note: Blue Numbers are Best Estimates. <br />