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r�,�o co Mark -2- May 16, i9�e <br />6. Woodcrest Park - parking lot -$550.00 esC. <br />Actual Cost Breakdown <br />a. $443.00 - Gravel - Arsenal Sand & Gravel <br />b. $130.00 - Posts - ?1cGillis <br />Total $558.00, Difference --$8.00, Enplanation - This estimate <br />was extremely accura[e. <br />7. Bleachera - $1,000.00 est. <br />a. $1,150.00 - Game Time Inc. <br />Total $1,150.00, Difference --$150.00, Explanation - The bleachera <br />we ordered had a recent price increase plus freight was moYe than we <br />expected. � <br />8. Lambert Park - hockey nets -$220.00 est. <br />Actual Cost Breakdown . <br />a. $220.00 - Shawdawn "r'ence <br />Total $220.00, Difference --9-, Explanation - The net costs wete <br />projected as bid. <br />9. Hillview Park - hockey nets -$220.00 es[. <br />Actual Cost Breakdown <br />a. $220.00 - Shawdawn Fence <br />Total $220.00, Diiference --9-, Explanation - The net cos[s c.�ere <br />projec[ed as bid. <br />Summa� - In addition to the ac[ual cos[s listed it shouid be noted that the <br />following costs are not included: <br />1. Installation or park maintenance labor costs. <br />2. Office time, i.e. secretarial time, administrative time, etc. <br />3. Repair and upgrading coste following initial in�tallation. <br />Yhe final expenditure to[al in relationship to projectione is as followa: <br />Eatimated expenditurea - $17,640.00 <br />Actual expenditures - 15,102.27 <br />Difference -+$ 2,537.73 <br />If you have any queations feel free to give ne a call. <br />