CONSTRUCTION MANAGEMENT
Budget Summary
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CONSTRUCTION MANAGEMENTBack to Budget Summaries Index |
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| 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 |
| BUDGET | ENCUMBERED | EXPENDED | BALANCE | |
|---|---|---|---|---|
| G.O. Bonds - Cost of Issuance | $3,814,065 | |||
| TOTAL | $3,814,065 | $0 | $3,814,065 |
| 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 |
| 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 |