ST8402-CS 880824 PROPOSED PROJECT BUDGET
DENTON TAP ROAD IMPROVEMENTS
FROM BELT LINE ROAD TO SANDY LAKE ROAD; AND
FROM SANDY LAKE ROAD TO DENTON CREEK
CONSTRUCTION (6 LANE w/St'd. Bridge Rail)
RAILROAD CROSSING $
CONOCO PIPELINE $
STREET LIGHTS $
LANDSCAPING $
TRAFFIC SIGNALS $
RIGHT - OF - WAY $
ENGINEERING $
INSPECTION & TESTING $
TRENCH SAFETY $
CONTINGENCIES $
$ 5,161,131.83 *
206,000.00
40,000.00
217,500.00
213,000.00
170,000.00
100,000.00
443,402.66
154,833.95
26,763.39
367,368.17 *
TOTAL $ 7,100,000.00
(-) TOTAL AVAILABLE CITY FUNDING ($ 4,500,000.00)
(=) NECESSARY FUNDING FROM DALLAS COUNTY $ 2,600,000.00
TOTAL AVAILABLE DALLAS COUNTY '85 BOND FUNDS $ 4,250,000.00
(-) NECESSARY FUNDING FROM DALLAS COUNTY ($ 2,600,000.00)
(=) REMAINING '85 DALLAS COUNTY BOND FUNDS $ 1,650,000.00
REVISED APRIL 6, 1988
* REVISED APRIL 18, 1988
The estimated construction costs have been revised to
include the only TOTAL BASE BID (6 LANE) for each project.
Initially this item also included the Contractor proposed
$ 40,000.00 reduction in estimated Contract Price; the
alternate bid item for a retaining wall (which is no longer
needed); and the additional cost of the Contractor's
proposed Alternate Trench Safety System. After further
consideration, these costs have been deleted from
Construction and added to the Contingencies.