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Home My WebLink About03.a.2) Seismic Improvements Budget Overrun (Old Business)PROJECT BUDGET OVERRUNS WITHIN THE 15% GM AUTHORITY 3/17/14 ENGR. & OPS COMMITTEE MEETING SIESMIC IMPROVEMENTS FOR HOB, DP 8226: Board Approved Budget: Construction Contract - Contingency at 15% - Construction Management - Moving Expenses - Prebid expenditures - Total Project Budget at Award Current Estimate to complete project: Construction Contract - Change Orders - Construction Management - Moving Expenses - Prebid expenditures - New total project budget: *Costs for HOB staff relocation: Concord Building Rental: $ 355,000 Relocation work: $ 347,000 Xerox, Rental Furniture: $ 51,000 IT (Concord and Martinez): 77,000 $ 830,000 $ 2,807,151 $ 421,849 $ 978,000 $ 559,000 $ 950,000 $5,716,000 $2,807,151 $ 340,000 $ 1,013,849 $ 830,000* $ 950,000 $ 5,941,000 avk•i')