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