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Central Park Project
<br /> Appropriation: $2,704,100.00
<br /> St.Anthony High School $20,681.25
<br /> Total Revenue $2,724,781.25
<br /> Hard Costs: 01/31/2004
<br /> Expenditures Balance
<br /> Central Park Construction-Veit g $1'66 "762113 $1,676,206.64 ($14,444.51)
<br /> City Hall Irrigation $28,100.00 $26,695.00 $1,405.00
<br /> Park Building-Thompson Homes $453,096.90 $441,862.70 $11,234.20
<br /> Central Park-Contingency $.34g000�00:. $34,335.70 ($335.70)
<br /> Park Building Contingency $25,000.00 $1,200.68 $23,799.32
<br /> Total $2,201,959.03 $21,658.31
<br /> Silver Point Park
<br /> Soft Costs: Building/Engineering
<br /> URS-Planning&Design $269,050.00 $248,603.70 $20,446.30 Budget Expenditures Balance
<br /> SEH-Engineering/Planning $55,000.00 $55,000.00 0.00 $25,700.00 $25,700.00 $0.00
<br /> Total $324,050.00 $20,446.30
<br /> Additional Hard Costs:
<br /> Common Excavation $9,520.00 $9,547.90 ($27.90)
<br /> Common Borrow $36,988.00 $37,273.52 ($285.52)
<br /> Contaminated Soil/Disposal $25,153.58 $25,338.65 ($185.07)
<br /> Soccer Goal Posts $3,000.00 $2,937.81 $62.19 Veit Construction Contract $1,661,762.13
<br /> Erosion.Control Fence $4,674.25 $4,773.95 ($99.70) Change Orders $158,630.83
<br /> Lab,Testing-Soils Analysis $1,500.00 $1,468.91 $31.09 $1,820,392.96
<br /> Environmental Field Supplies $295.00 $367.23 ($72.23)
<br /> Lead/Oil Drum Disposal- $3,500.00 $3,488.65 $11.35 Budget:
<br /> Additional Lighting Foundation $30,000.00 $30,296.21 ($296.21) Central Park/Veit $,1 661 7 623
<br /> Practice Soccer Field $10,000.00 $10,098.74 98.74 Contingency $34;00000
<br /> ..
<br /> Total 124,630.83 ($960.73) Additional/Ha Costs $12463083
<br /> $1,820,392.96
<br /> Additional Soft Costs:
<br /> STS Consultants-Soil Borings $6,646.00 $6,646.00 $0.00
<br /> STS-Construction Testing $5,000.00 $2,520.00 $2,480.00
<br /> URS-Environmental Services $13,500.00 $3,500.00 $10,000.00
<br /> Bond Issuance $23,881.54 $30,786.54 ($6,905.00)
<br /> Pollution Control $2,362.50 $2,572.50 ($210.00)
<br /> Advertisement for Bids $390.10 $641.40 ($251.30)
<br /> Maurice Anderson1 680,00. X940:00 3 26Q.00
<br /> Total $53,460.14 $1,853.70
<br /> High School Change Orders:
<br /> Irrigation System $2,721.25 $0.00 $2,721.25
<br /> Install Jug Filler/Drinking Fountain $650.00. $0.00 $650.00
<br /> Trail Between H.S&Pavillion $14,190.00 $0.00 $14,190.00
<br /> Intall Asphalt @ H.G.Gym Entrance $3,120.00 $0.00 $3,120.00
<br /> Total $20,681.25 $20,681.25
<br /> Central Park Project-Totals $2,724,781.25 $2,661,102.42 $63,678.83
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