Laserfiche WebLink
Exhibit B-2: Portal 4 Improvements Amendment 1 Budget Summary <br />Project Phase <br />Original <br />Approved <br />Contract Budget <br />100 <br />Project Management/QAQC <br />$38, 783 <br />Approved <br />Contract Budget <br />Including <br />Budget <br />Reallocation <br />$38,783 <br />Budget Remaining a <br />$3,415 <br />200 <br />N. Corridor Flow Control Eval <br />$19,418 <br />$19,418 <br />$2,584 <br />Added Budget <br />(Amendment 1) <br />Revised Revised Budget <br />Budget Remaining a <br />$35,559 <br />$74,342 <br />$38,974 <br />$19,418 <br />$2,584 <br />300 <br />Basis of Design <br />$33,708 <br />400 <br />Preliminary and Intermediate <br />Design <br />450 <br />Isolation Valve and security <br />Fence Preliminary/Intermediate <br />Design <br />500 <br />Detailed Design <br />600 <br />700 <br />$165,942 <br />r <br />$33,708 <br />-$8,495 <br />$66,942 <br />$3,525 <br />Subconsultant Services <br />Services During Bidding & <br />Construction <br />800 <br />$99,000 <br />$99,000 <br />$8,500 $42,208 <br />$107,742 $174,684 <br />$21,125 $21,125 <br />$126,135 $126,135 <br />$140,216 <br />$53,642 <br />$41,216 <br />$53,642 <br />Unanticipated Services <br />Total <br />$257,851 <br />$257,851 <br />$100,029 <br />$5.00 <br />$111,267 <br />$21,125 <br />$126,135 <br />$140,216 <br />$53,642 <br />$19,696 <br />$413,615 <br />$19,696 $19,696 <br />$671,466 <br />$513,644 <br />aAs of billing period ending January 6, 2022 <br />