Budget and Bid Results Pre-bid Estimate
Bid Results
• Salt Barn
$1,972,093
$2,124,439
• Truck Washout Building
$1,687,091
$1,472,849
• Incidentals
$ 400,000
$350,000
• Demo Existing Highway Garage
$ 951,308
$830,712
• Paving and Utilities
$1,489,452
$1,380,000
• Construction Contingency TOTAL
$ 350,000 $ 6,849,944
$ 100,000 $6,258,000
• Possible Cost Savings
($2,075,000)
($1,519,663)
$4,774,944
$4,738,337
TOTAL NET
*Items 2,3,5,8 of VE not included.
Highway Facility Replacement Phase I &II Summary New Highway Building / Cliff Jones Phase I Fund Allocations Salt Barn Truck Washout Building Demo Existing Highway Garage Paving and Utilities Construction Contingency Incidentals Identified Cost Savings Total
$ 22,093,902 ($ 900,677) $ 2,124,439 $ 1,472,849 $ 830,712 $ 1,380,000 $ 100,000 $ 350,000 ($ 1,519,663) $ 25,931,562
Approved Bond Amount
$ 28,250,000
Estimated Amount Under Budget
$2,318,438