Packet: Regular City Council Meeting (09/02/2025)

Line Number Item ID Unit Quantity Unit Price Extension GRATE INTAKE SEDIMENT FILTER BAG, EC-604 Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 5.000 $192.500 $962.50 8100 2602-0000540 EACH 5.000 $5.500 $27.50 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 5.000 $5.500 $27.50 8110 2602-0000550 EACH 5.000 $5.500 $27.50 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 5.000 $5.500 $27.50 3 items Total: $1,017.50 Funding Summary Fund Package Original Amount Authorized Amount Pending Change Revised Amount 52-7662-615-CAT-1 ROADWAY ITEMS $4,872,701.91 $4,881,296.16 $1,017.50 $4,882,313.66 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $586,190.00 $595,670.00 $0.00 $595,670.00 52-7662-615-CAT-3 NON-PARTICIPATING $0.00 $0.00 $0.00 $0.00 3 fund packages $5,458,891.91 $5,476,966.16 $1,017.50 $5,477,983.66 Change Order Details: 08/25/2025 52-7662-615 Page 3 of 3