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CONSTRUCTION MANAGEMENT
Budget Summary

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Measure P, Voter Approved Bond

GENERAL

  BUDGET ENCUMBERED EXPENDED BALANCE
General $2,472,000  
Duplicating $0 $589  
Consultants $0 $0  
Other Services $0 $182,414  
Postage $0 $171  
Building: Construction Management $0 -11,598  
Construction Management $317,553 $3,058,892  
Computer Equipment > 5,000 $0 $4,288  
Computer Equipment < 5,000 $0 $19,382  
Supplies $0 $503  
Budget Transfers $1,172,107      
TOTAL $3,644,107 $317,553 $3,326,554 $0

G. O. BONDS - COST OF ISSUANCE

  BUDGET ENCUMBERED EXPENDED BALANCE
G.O. Bonds - Cost of Issuance $3,814,065    
TOTAL $3,814,065   $0 $3,814,065

CONTINGENCY

  BUDGET ENCUMBERED EXPENDED BALANCE
Contigency $1,498,400    
Budget Transfers $18,543,681    
TOTAL $20,042,081 $0 $0 $20,042,081
       
TOTAL $27,500,253 $317,553 $3,326,554 $23,856,146
       
GRAND TOTAL $27,500,253 $317,553 $3,326,554 $23,856,146

Legend

Abreviation / Symbol Definition
">" Dollar Amount moved to location shown.
"<" Dollar Amount received from location shown.
Bulltn # Bulletin - generally a change in scope issued by District after contract is executed.
CM Construction Manager.
C.O. Contract Change Order.
Contingency Funds within the budget to fund added scope and/or items required but not in original plans.
DIR Directive - issued by the District for work to be done without waiting for a Bulletin and pricing.
DSA Divison of State Architect.
EIR Environmental Impact Report.
Encumbrance Legally committed "Purchase Order" and/or "Contract"
IOR Inspector of Record.
RFI Request for Information.
Special Costs Not directly related to actual Construction Project
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