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I N C O R P O R A T E D <br /> <br />p. o. box 1004 <br /> <br />san marcos, texas 78666 <br /> <br />(512) 392-3391 <br /> <br /> VICTORY GARDENS <br />PHASE III IMPROVEMENTS <br />CITY OF SAN MARCOS <br /> <br />INITIAL BUDGET <br />JULY l, 1981 <br /> <br />Contract Commitments <br /> Construction Contract (Bid) $261,551.45 <br /> Engineering Services <br /> Basic Services Fee 25,370.49 <br /> Additional Services (Estimated) 4,000.00 <br /> Expenses (Estimated) 500.'00 <br /> TOTAL <br /> <br />$291,421.94 <br /> <br />Additional Expenses <br /> Materials Testing <br /> <br />(Estimated) $ 2,000.00 <br /> TOTAL PROJECT COST <br /> <br />$293,421.94 <br /> <br /> ORIGINAL PROJECT FUNDING <br /> <br />Funds Available to Apply to Additional <br /> Construction <br /> <br />$354,000.00 <br /> <br />$ 60,578.06 <br /> <br /> <br />