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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
$277,523 $1,417,359
Engineers
$0 $0
Consultants
$0 $18,690
Testing
$37,460 $12,510
Inspection
$81,110 $74,890
DSA/Permits
$0 $101,766
Construction Management
$327 $322
Computer Equipment
$0 $0
Supplies
$0 $0
Budget Transfers
-$199,431  
TOTAL $1,999,917 $396,420 $1,625,538 -$22,041

CONSTRUCTION

  BUDGET ENCUMBERED EXPENDED BALANCE
Construction $17,461,852
Construction & Modification $15,847,853 $1,913,169
Repair/Upkeep Buildings/Grounds $0 $0
Site Improvement $0 $639
Budget Transfers $294,486
TOTAL $17,756,338 $15,847,853 $1,913,807 -$5,323

FURNITURE/EQUIPMENT

  BUDGET ENCUMBERED EXPENDED BALANCE
Furniture/Equipment $3,300,000
$0 $0
Budget Transfers -$1,800,000
TOTAL $1,500,000 $0 $0 $1,500,000

SPECIAL COSTS

  BUDGET ENCUMBERED EXPENDED BALANCE
SPECIAL COSTS $100,000
Rental Expense
Budget Transfers $100,000
TOTAL $200,000 $0 $0 $200,000

CONTINGENCY

  BUDGET ENCUMBERED EXPENDED BALANCE
Contingency $1,248,000
Budget Transfers -$512,030
TOTAL $735,970 $0 $0 $735,970
  BUDGET ENCUMBERED EXPENDED BALANCE
TOTAL $22,192,225 $16,244,274 $3,539,345 $2,408,607
CLOSE-OUT TRANSFER > CM GENERAL CONT
GRAND TOTAL $22,192,225 $16,244,274 $3,539,345 $2,408,607

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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