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<br /> PROJECT CONTRACTOR EXPENDITURE BROKEN DOWN BY FUND
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<br /> ACQUISITION (TOTAL 51 . 9 ACRES) BUDGET $136 , 800 CITY STATE FEDERAL TOTAL
<br /> 1 . Acquisition Kraus/Anderson $ 34 , 200 . 00 $ 34 , 200 . 00* $ 68 , 400 , 00 $136 , 800 . 00*
<br /> Total Acquisition 34 , 200 . 00* 34 , 200 . 00* 68 , 400 . 00* 136 , 800 . 00*
<br /> DEVELOPMENT BUDGET $105, 100
<br /> 1 . Engineering Site Plan, Saunders/Thalden 1 , 600 . 00* 1 ,600 . 00* 3 , 200 . 00** 6 ,400 . 00
<br /> 2 . Construction Management , Saunders/Thalden 1 , 018 . 45* 1 , 018 . 45* 2 ,036 . 90** 4 , 073. 80*
<br /> 3 . Initial Grade Stakes , Short , Elliot , Hendricks 286 . 79* 286 . 79* 573 . 58** 1 , 147 . 15**
<br /> 4 . Rough and Finish Grading , W.J . Ebertz & Co . 6 , 561 . 00* 6 , 561 . 00* 13 , 122 . 00** 26 , 244 . 00*
<br /> 5 . Rough and Finish Grading (money withheld) 1 ,439 . 00 1 , 439 . 00 2 ,878 . 00 5 , 756 . 00
<br /> 6 . Grading - change orders (Addt ' l fill)
<br /> W. J. Ebertz & Co . 540 . 00 540 . 00 1 ,080 . 00 2 , 160 . 00
<br /> 7 . Grading - change orders (Addt ' l grading)
<br /> W. J . Ebertz E Co . 815 .00* 815 . 00* 1 , 630 . 00** 3 , 260 .00*
<br /> (Total paid W. J. Ebertz & Co . as of 5/17/82
<br /> $29 , 504 . 00 - - Total owed $ 7 ,960 . 00)
<br /> 8 . Stripping of Top Soil , M. H. Anderson 2 , 032 . 25* 2 ,032 . 00* 4 , 064 . 50** 8 ,129 . 00*
<br /> 9 . Backstops - Crowley Fence Co . 641 . 25* 641 . 25* 1 , 282 . 50** 2 , 565 . 00*
<br /> 10 . Backstops - Crowley Fence Co . (Not Completed) 521 . 25 521 . 25 1 ,042 . 50 2 ,085 .00
<br /> 11 . Players benches - Perkins Landscaping
<br /> (Not Completed) 375 . 00 375 . 00 750 . 00 1 , 500 .00
<br /> 12 . Irrigation - Natural Green 900 . 00* 900 . 00* 1 , 800 . 00** 3 ,600 . 00*
<br /> 13 . Irrigation - Change Order - New Tap
<br /> Natural Green 111 . 25 111 . 25 222 . 50 445 . 00
<br /> 14 . Irrigation - Change Order - Bury Shut-off
<br /> Valve _ Natural Green 125 . 00 125 . 00 250 . 00 500 . 00
<br /> 15 . Irrigation - Unpaid Balance 222 . 50 222 . 50 445 . 00 890 . 00
<br /> (Total paid Natural Green as of 5/17/82
<br /> $3 ,600 . 00 - - Total owed $1 , 835 .00)
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