City of Carmel-by-the-Sea

Grant Agreement 13-058

Carmel Beach Restroom Project Schedule and Budget
Project Component
Construction Notice to Proceed - Start Construction
Mobilization & site preparation, etc.
Sanitary sewer
Other components: mobilization, site clearing, earthwork, grading
Construction of building shell
Cast-in place concrete
Other components: formwork/reinforcing/insulation/waterproofing
Rough plumbing, electrical, carpentry, masonry, etc.
Finish Construction: plumbing, electrical, carpentry, tile, painting, glazing
Drinking fountain
Plumbing fixtures: toilets, basins, urinal, etc.
Living Roof Plantings
Irrigation System
Other components
Construction Total
Additional Landscaping
Interpretative Signage
Construction Complete
Project Total

Duration
May 27, 2014
May - June 2014

June - September 2014

June - September 2014
June - September 2014
June - September 2014
August-October 2014
August-October 2014
August-October 2014
August-October 2014
August-October 2014
August-October 2014
June-October 2014
August - October 2014
August - October 2014
October 24, 2014

Project Total Cost

City Share

State Share

$226,524
$21,882
$204,642
$307,873
$92,775
$80,217
$134,881
$85,257
$5,500
$7,700
$8,800
$6,450
$56,807
$619,654
$10,000
$5,000

$204,642
$0
$204,642
$215,098
$0
$80,217
$134,881
$56,807
$0
$0
$0
$0
$56,807
$476,547
$10,000
$0

$21,882
$21,882
$0
$92,775
$92,775
$0
$0
$28,450
$5,500
$7,700
$8,800
$6,450
$0
$143,107
$0
$5,000

$634,654

$486,547

$148,107