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HomeMy WebLinkAboutBudget Break Down_notProject # Funding Source*LCTOP SB 125 CIP – Transit Fund (LCTOP)FTA 5530 TDA Fund # Construction Estimate - Base Bid: $21,694 $246,000 $0 $0 $0 $267,694 Construction Base Bid Contingencies: $40,154 $0 $0 $40,154 Chargers + Power Block Purchase - Base Bid: $0 $139,200 $0 $315,180 $55,620 $510,000 Material Testing $10,000 $0 $0 $0 $0 $10,000 Printing and Advertising $500 $0 $0 $0 $0 $500 PG&E Transformer: $150,000 $0 $0 $0 $0 $150,000 Total Construction Estimate (Base Bid) $222,348 $385,200 $0 $315,180 $55,620 $978,348 Construction Estimate - Add Alt: $45,951 $9,800 $46,999 $0 $0 $102,750 Construction Add Alt Contingencies $0 $0 $10,275 $0 $10,275 Total Add Alt Construction Estimate (Add Alt)$45,951 $9,800 $57,274 $0 $0 $113,025 Total Project Estimate (Including Additive Alternates) $268,299 $395,000 $57,274 $315,180 $55,620 $1,091,373 Current Project Balance $268,299 $395,000 $84,024 $315,180 $55,620 $1,118,123 Total Project (Base + A) Project Remaining Balance $0 $0 $26,750 $0 $0 $26,750 Battery Electric Bus Infrastructure No. 2000403 Battery Electric Bus Charging Infrastructure (2000403)2 Battery Electric Buses and Associated Infrastructure (2000402) Project Total Costs 621.9501.71006 621.9501.71006