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INDUSTRIAL TECHNOLOGIES
Budget Summary

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Measure P, Voter Approved Bond

GENERAL

  BUDGET ENCUMBERED EXPENDED BALANCE
General $2,199,348
Architect
$6,274 $1,845,587
Engineers
$0 $0
Building: Consultants $0 $7,250
Consultants
$0 $38,609
Testing
$0 $263,369
Inspection
$0 $284,178
DSA/Permits
$0 $106,674
Construction Management
$100 $642
Computer Equipment
$0 $0
Supplies
$0 $22,040
Budget Transfers
$376,806  
TOTAL $2,576,154 $6,374 $2,568,348 $1,432

CONSTRUCTION

  BUDGET ENCUMBERED EXPENDED BALANCE
Construction $17,461,852    
Construction & Modification $0 $0
Repair/Upkeep Buildings/Grounds $0 $3,474
Site Improvement $0 $3,427,858
Budget Transfers $4,270,922
TOTAL $21,732,774 $8,734 $21,724,040 $0

FURNITURE/EQUIPMENT

  BUDGET ENCUMBERED EXPENDED BALANCE
Furniture/Equipment $3,300,000      
New Equipment 5,000 or > $0 $641,717  
New Equipment 500 or > $0 $433,358  
Budget Transfers -$1,942,117    
TOTAL $1,357,883 $0 $1,075,075 $282,808

SPECIAL COSTS

  BUDGET ENCUMBERED EXPENDED BALANCE
Special Costs $100,000  
Rental Expense $0 $0
Good Housekeeping $0 $70,448
Other Services $0 $6,852
Budget Transfers $16,744    
TOTAL $116,744 $0 $77,300 $39,444

CONTINGENCY

  BUDGET ENCUMBERED EXPENDED BALANCE
Contingency $1,248,000      
Budget Transfers -$1,234,288    
TOTAL $13,712 $0 $0 $13,712
  BUDGET ENCUMBERED EXPENDED BALANCE
TOTAL $25,797,267 $15,108 $25,444,763 337,396
CLOSE-OUT TRANSFER > CM GENERAL CONT        
GRAND TOTAL $25,797,267 $15,108 $25,444,763 337,396

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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