There is one change order for this project for the final quantity adjustments, resulting in a deduction of $2,842.00 from the awarded contract amount of $78,822.00, resulting in a final contract amount of $75,980.00.
The funding for this project has been allocated from the 1% Optional Sales Tax Account 201-10-05-419-40-44331. The remaining balance in the Large Patch budget was $60,188.81 at the time of award. In order to fully fund this project, approximately $18,500.00 will be transferred from other budgets within this account. |