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CONSTRUCTION MANAGEMENT
Budget Summary

Back to Budget Summaries Index 		Measure P, Voter Approved Bond

GENERAL

  BUDGET ENCUMBERED EXPENDED BALANCE
General $3,400,000      
Duplicating   $0 $31  
Consultants   $0 $0  
Other Services   $0 $285,617  
Postage   $0 $171  
Building: Construction Management   $0 $82,676  
Construction Management   $171,683 $2,099,373  
Computer Equipment > 5,000   $0 $4,288  
Computer Equipment < 5,000   $0 $19,382  
Supplies   $0 $5,769  
TOTAL $3,400,000 $171,683 $2,497,307 $731,009

CONTINGENCY

  BUDGET ENCUMBERED EXPENDED BALANCE
CONTINGENCY $6,096,145      
TOTAL $6,096,145 $0 $0 $6,096,145
       
TOTAL $9,496,145 $171,683 $2,497,307 $6,827,154
       
GRAND TOTAL $9,496,145 $171,683 $2,497,307 $6,827,154

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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