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Budget Impact <br />The revised construction contract amount and overall budget for the Colleen Avenue Drainage <br />Improvements project is summarized below. <br />Original Contract Amount: <br />Change Order No. 1 <br />Change Order No. 2 <br />Change Order No. 3 <br />Change Order No. 4 <br />Amended Contract Amount: <br />Engineering Design <br />Construction Administration <br />Other costs <br />$ 250,247.00 <br />2,800.00 <br />2,456.00 <br />2,897.10 <br />Total Project Cost: $ <br />(3.5% Over Budgeted Amount) <br />1,100.00 <br />259,500.10 <br />42,142.00 <br />33,000.00 <br />2,305.63 <br />336,947.73 <br />The entire cost of this project is funded by the Surface Water Management Fund. <br />AttnehmPntc <br />Attachment A: Bolton & Menk Letter with Pay Request No. 3 <br />Page 2 of 2 <br />