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Sidewalk Concrete Repairs Project <br />May 17, 2022 <br />Page 3 <br />Accounting <br />Accounting Unit - <br />Fiscal <br />Unit - Account <br />Fund <br />Account No. <br />Amount <br />Year <br />No. <br />Description <br />Description <br />Project No. <br />ORIGINAL CONSTRUCTION DELIVERY COST <br />02917660- <br />Roadway <br />2021-22 <br />62300 <br />Special Gas Tax <br />Maintenance, <br />$594,210.50 <br />(22-6970) <br />Contract Services — <br />Professional <br />ADDITIONAL FUNDS FOR FIRST AMENDMENT <br />02917660- <br />Roadway <br />2021-22 <br />62300 <br />Special Gas Tax <br />Maintenance, <br />$605,789.50 <br />(22-6970) <br />Contract Services- <br />Professional <br />PWA Sidewalks- <br />01117626- <br />Service <br />2021-22 <br />62300 <br />General Fund <br />Enhancement, <br />$500,000.00 <br />(22-6970) <br />Contract Services - <br />Professional <br />ADDITIONAL FUNDS FOR THIS ACTION <br />02917660- <br />Roadway <br />2021-22 <br />62300 <br />Special Gas Tax <br />Maintenance, <br />$2,000,000.00 <br />(22-6970) <br />Contract Services - <br />Professional <br />Total <br />$3,700,000.00 <br />EXHIBIT(S) <br />1. Location Map <br />2. Cost Analysis <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 16 — 3 5/17/2022 <br />