Quarterly Review of FY 2025 Capital Budget vs. Actual Spending Page Two
costs. Additionally, the Rehab Decks of EB Span - Phase I Deck Widening & Replacement of Deck Truss Spans project had a scope change that moved a large portion of the anticipated work to Phase II of the overall project. Negotiations with the Contractor for a second package of Phase I to execute an additional contract were not successful. However, MDTA has been negotiating with the Contractor further to add a portion of the work in order to take advantage of large equipment already mobilized to the bridge site. ATTACHMENT Attachment A – FY 2025 Capital Program Spending – Ten Projects with highest FY 2025 Budgets
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