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File Number: 13-292 <br />The total project cost including design, contingency and construction management is <br />estimated to be $2,074,067.03. <br />Budget Authority <br />1)$554,376.00 - Measure B Funds, Annual Overlay/Rehabilitation 2012-13, Account No. <br />144-38-341, allocated in FY 2012-13 <br />2)$770,902.00 - Vehicle Registration Fees (Streets/Roads) Funds, Annual <br />Overlay/Rehabilitation 2012-13, Account No. 143-37-341, allocated in FY 2012-13 <br />3)$40,000.00 - Measure B Funds, Annual Overlay/Rehabilitation 2012-13, Account No. <br />144-36-341, allocated in FY 2012-13 <br />4)$514,000.00 - Gas Tax Funds, Annual Overlay/Rehabilitation 2012-13, Account No. <br />142-38-341, allocated in FY 2012-13 <br />5)$42,640.00 - Proposition 1B - Local Streets & Roads Funds, Annual <br />Overlay/Rehabilitation 2012-13, Account No. 149-38-341, allocated in FY 2012-13 <br />6)$81,325.05 - Capital Improvement Projects Funds, Annual Overlay/Rehabilitation 2011- <br />12 Extras, Account No. 210-38-289, allocated in FY 2012-13 <br />7)$19,800.00 - Water Pollution Control Plant Fund for sanitary sewer line replacements , <br />Account No. 593-52-246, to be used for sewer-related items <br />8)$35,100.00 - Neighborhood Traffic Calming Funds , Account No. 120-28-167, to be <br />used for installation of rubber speed cushions <br />9)$25,446.93 - Gas Tax Funds, Account No. 140-38-334, used for design only <br />ATTACHMENTS <br />·Bid Summary - Annual Overlay/Rehabilitation 2012-13 <br />PREPARED BY: Kyle K. Lei, Associate Engineer, Engineering and Transportation <br />Department <br />Page 3 City of San Leandro Printed on 6/25/2013