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ATTACHMENT2 <br /> PLEASANTON PERMIT CENTER REMODEL <br /> CIP NO. 098037 <br /> 3/2/2010 <br /> Project Funding to Date Amount <br /> 2009 -10 CIP Allocation $250,000 <br /> TOTAL FUNDING TO DATE $250,000 <br /> Expenditures/ Emcumbrances To Date <br /> Peter Shutts, Architect $31,000 <br /> Install ADA doors at 123 Main (Support Services) $7,325 <br /> Valley Times Advertising $269 <br /> Studio Blue (plan duplication services to -date) $372 <br /> Sub -Total Expenditures to Date $38,966 <br /> Construction Budget <br /> Cal -Bay Construction Company Inc. Base Bid $114,889 <br /> Construction Contingency (approx. 26 $29,945 <br /> Permits (estimated) $1,200 <br /> FF &Es (Furniture, Fixtures and Equipment) $60,000 <br /> Moving Expenses $5,000 <br /> Sub -Total Construction Cost $211,034 <br /> TOTAL PROJECT BUDGET 1 $250,000 <br /> Funding Balance <br /> Current Balance/ (Shortfall) $0 <br />