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Construction Contract Award for MacArthur Boulevard Resurfacing <br />April 19, 2022 <br />Page 3 <br />ensure contract compliance, workmanship, and quality; and materials testing. As <br />indicated in the Cost Analysis (Exhibit 4) and as summarized in the table below, the <br />estimated total construction delivery cost of the project is $1,127,000. <br />Project Item <br />Total <br />Construction Contract <br />$823,333 <br />Construction Administration, Inspection, Testing <br />$113,334 <br />Contingencies <br />$190,333 <br />TOTAL CONSTRUCTION DELIVERY COST <br />$1,127,000 <br />Approval of the amendment to the FY 2021-22 Capital Improvement Program (Exhibit 5) <br />will officially incorporate this project into the program. <br />ENVIRONMENTAL IMPACT <br />In accordance with the California Environmental Quality Act, the recommended actions <br />are exempt from further review. Categorical Exemption Environmental Review No. ER- <br />2020-98 was filed for the project. <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $1,127,000.00 which includes construction, contract administration, inspection, <br />testing, and an authorized contingency. <br />The following table summarizes the funds budgeted and available for expenditure to <br />deliver construction of this project. <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit - <br />Y <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />(Project No.) <br />Description <br />EXISTING PROJECT BUDGET <br />2021-22 <br />05917665-66220 <br />Select Street <br />HUTA Gas Tax- <br />RMRA, Improvements <br />$1,000,424 <br />(20-6957) <br />Construction <br />Other Than Building <br />BUDGET REALLOCATION <br />05917663-66220 <br />Select Street <br />HUTA 2103 Gas Tax, <br />2021-22 <br />(From Proj. 20-6956 <br />Construction <br />Improvements Other <br />$126,576 <br />To Pro'. 20-6957) <br />Than Buildin dff <br />Total <br />$1,127,000 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />