Memo Mainstreet Reconstuction BudgetCITY OF HOPKINS
MEMORANDUM
DATE: October 30, 1991
TO: Honorable Mayor and City Council
FROM: James Gessele, Engineering Supt. J.T.G.
SUBJECT: Mainstreet Reconstruction Budget Summary
A feature of the agreement with RLK Associates as construction
manager of the Mainstreet reconstruction project calls for the
firm providing periodic budget updates. Attached you will find
summary sheets of the construction costs for segment 3 broken
down into project subcontracts. Obviously the budget picture
appears rosy. Mr. Dick Koppy will make a short oral summary at
the November 5 Council meeting.
HOP %INS MAINSTREET BUDGET SUMMARY
TOTAL SEGMENT 3 CONTRACT
$1,434,539.59
TOTAL PROJECTED SEGMENT 3 COST
$1,381,695.86
TOTAL CONTRACT
$2,714,853.08
•
TOTAL PROJECTED COSTS
$2,652,009.35
TOTAL PROJECT COST REDUCTION 2.31%
Location
Original Contract
Amount I
Projected Actual
Cost
�S Participation
- 11-1 '(41 - '14 - s c l 11
0 0 1
1 c,1 Ad
ki4 1 4-1 zil -o€
4--
e--
"11.{
- &III » l1
(‘,
10 1.
eff-I -- 'II b4-.0 . 1 1
11
(,47 +1
11-1 150N tia.e1-42...1
(ft
c,7._ 612_
a4
io-n-i-- 11(FI i11L14-
c#1 I . 'I (,
S °I )a, . -,�
lnE�l�` 1
1 1 1v7 - 25
p
1 70'ik-1 14 11-1, 1 1.4 Vo'
41 '
&
4 3s --, S3/40. +°
HOPKINS BUDGET UPDATE
project # axl- &riteerz-.)
DATE 119 /2 �11
T.I.F. District Total 2 . 1 l(r • 22 T.LF. District Z &'°'
� � MSAS `�
1991 Contract Amount
1992 Contract Amount
Total Contract Amoun
1991 Projected Actual Cost
1992 Projected Actual Cost
4 4.
$4- -c
11
II, 151 1
4 44-0(a e=a4
vA
Total Projected Actual Cost s.--15-77
dJF o� t
p_019J4.019 A.426-A‘ r Aver-ii5J- r - pr=t44,-,AL,
• L T ILL ' ITAAd AM 4i --
06' T
Jjt7 J1 wcf (' 1 .11
Location
t
( "a 4
1r� - SAN
HOPKINS BUDGET UPDATE
Project # 1 0 4'
DATE i 6 Y2 S
t�t�I bLr
Original Contract
Amount
1+2 -c2‹
T.LF. District Tota14 j
t
1991 Contract Amount
1992 Contract Amount
Projected Actua
Cost
ZZ 4 .�
i l 3F1.2e-i
`� 122 619•
toog7i 14-0a1
(111Z'7 g°I .
4.1 1
4 4-zt,
Total Contract Amount ` � ,0 41 I
1991 Projected Actual Cost 4 '1t G41.19
1992 Projected Actual Cost ' zi-Z D 1 -25
MSAS Participation
04 .Oo
4 1_00÷ 1 11' 3(a S41 61.S +to •c-o
T.LF. District MSAS • 00
Total Projected Actual Cost 1 c l (, 141. Z.,2
pJi6
° Pr31152 TI-(41 AllicArP41
Lt 6419e6f 10
Location
1
HOPgINS BUDGET UPDATE
Project # I ° •o L .(c--j 6IJ �1-)
DATE 1 ° /2�V.T
Original Contract Projected Actua
Amount Cost
Total Contract Amount
1 2 - 24 1- 1 3 �
e4
T.LF. District Total l 4 5 °1 ° T.LF. District MSAS 41-&441 1 22
2 • `''
1991 Contract A mount 4 12E-;
1992 Contract Amount a 12, 0 '&'
1991 Projected Actual Cost
14-`1 ot7
z4177.
Z3�1�•�n
z.)1(0
'22.-2107,4o
1992 Projected Actual Cost ' 121 C2Z s
Total Projected Actual Cost Z 1 V,
•Homo N t o 3 cri
l Li (J -
iaG f'G '10
4 / e, C Codl1 .?,r'
1
MSAS Participation
1-5601.c*
Location
T.I.F. District Total
HOPKINS BUDGET UPDATE
Project# 19-04. b". ( uvo , rid 6
10 /2/1
DATE
Original Contract
Amount
e99,52.cA
Zc `11 2°I
7,o(07 Zvi
I +.+i
1
02. 21E7g7
Projected Actual
Cost
02
T.I.F. District MSAS
Total Projected Actual Cost 4' 2 14 1M 1 S
E
• cxr ed o ' c4 6zc 4.l T1 c
MSAS Participation
4-77.0c7.
t:s. 11
z1 d-1 . +moo
/2 1z.b
Location
Original Contract
Amount
Projected Actual
Cost
MSAS Participation
C7 1-I - L0
. 2-1 4 5_
c
7-'12
1 1
ti11-1 1 /iv
2.1.7,ra1 50
22,4x -
1 . 15.
1-ril r F
zb u 1 (Q j
l/ 1 5 P
1A-211-
1tki 10
ffi-I -'
z..1,.7.1.9
- 2+-2A-4- .eb
1
la
ta
Z1112, 01
I?127lg-
D
r
fir-i
1 1 Tpi ic
i(7141.(041-
124-201e2.
119
122
1 1
1 t�� 4-14 -•
®
�l�
1 - 1. -
s a ,-2
i I� °�
41 'Zb
(2
T.LF. District Total
HOPKINS BUDGET UPDATE
Project # (c-, -1.
DATE 1 /'—
1 o 1 1 It- T.LF. District MSAS A':
t�l.�,
Location
HOPKINS BUDGET UPDATE
Project # 1 0 4 P(fLzi
r
1(7 s'W`1 I
DATE
Original Contract
Amount
T.LF. District Total 4121 Z�
'calf?
I(71,D
1991 Contract Amount * I 0`251 1 ko'
1
1992 Contract Amount 1"
Total Contract Amount
1991 Projected Actual Cost
1992 Projected Actual Cost
Projected Actua
Cost
112210 .10
4
sd�3.�fl
T.LF. District MSAS
122, 8iIo
I2e7, ci 0
l72,1s1 •1s
Total Projected Actual Cost 4 1 S&
t U
6 xxa'- To Li u2 r1 L
•Ltb5
06; of 1,Y
Ccd :ktG 1r 1 , J
MSAS Participation
Location
Original
Original Contract
Amount
Projected Actin
Cost
S Participation
MSAS
- 10' I
gJ i:t23•0o
S'?)03•Do
27,
( - 11
' 02- -m
gc; - ot='
Z2oq . Co
111-1 - 11-1
_ 121et - 0te
9-21 d- -
Zd -t6 .119
lim Ti-i
1Z1 49.
1 Z - 1 +.°°
Z
c, . cP 6
1011-1-111,1
12.14 a�
1i4 o
Zd- lo. b6
f t.P.2P-
a,
28 11 • as
-b
HOPKINS BUDGET UPDATE
T.LF. District Total " T.I.F. District MSAS 1&62 • '
1991 Contract Amount
1992 Contract Amount
Total Contract Amount
1991 Projected Actual Cost
1992 Projected Actual Cost
Total Projected Actual Cost
PLIe to
uu l hatz
l p
c k6
5+1 Dz.ao
l'I-4
1
1c- o°
&1<b
C6fr
HOPKINS BUDGET UPDATE
Project # 1 N LtciJcW 144
DATE ii9/25/1 1
Location
S n Ord
1 - Oro
10'0,1 1
Original Contract
Amount
izr&1�o
alb. 0(D
1991 Contract Amount
1992 Contract Amount
Total Contract Amount
1991 Projected Actual Cost
1992 Projected Actual Cost
Total Projected Actual Cost
Projected Actin
Cost
12- oa
z8`1 ,ate 1281.co
b-oc elb %
I G7
T.I:F. District Total I • oo T.LF. District MSAS
D C7
1 1 92,10.
4('' 11 Cj 6� .00
. . 00
,00
4- 113ztopc-)
mel- 00
MSAS Participation
Location
op-1 11 - OA
HOPKINS BUDGET UPDATE
Project # . ` �o - off (
DATE
Original Contract
Amount
kti 2,&ez-s
OOH.
1991 Contract Amount
1992 Contract Amount
Total Contract Amount
00
3ck7'. 00
$ate- 00
1991 Projected Actual Cost
1992 Projected Actual Cost
Total Projected Actual Cost
• 11 r 0 r11 0-16
. = cvOV. 00
331 a
0 3jc
11(Z.00 1g1 ci°
T.LF. District Total Z , Oc TAX. District MSAS C Z
1� -
�
4 11c
t6 ZS. 00
Projected Actua
Cost
2.2. o°
Wiz ;" 1
a.
MSAS Participation
c-7(14
fl 1 ot o
�
1110. 0 °
o
Location
Original Contract
Amount
Projected Actual
Cost
MSAS Participation
c7TH- (,
-2- co
-7---A,%ri-co
1 1 ci-e--, .11
(a 1- -1 11
Z, �
Zbco. o
0
- M11-1-Ti-1
3 it . a
,1 .so
G112, 5i0
K 4-111
24P (may. p o
,L • Dc'
114-.1
1 ii--1
� -1?Z -w
2• 04.
11,441i
j
?J to z. a °
-
vi '
(17 t.
2-c7
Z 62 , A=4
1 SG.1 -'
HOPKINS BUDGET UPDATE
Project # 9 ' (A
DATE
L
T.I.F. District Total 14-11z .S T.I.F. District MSAS
ela
1991 Contract Amount
1992 Contract Amount
Total Contract Amount
31 ,E 1.00
1991 Projected Actual Cost a 20-
1992 Projected Actual. Cost 4 ' 1 - o
Total Projected Actual Cost 4 7-51 3 ,,
4 o�
0