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Attachment 2 <br /> BERNAL AVENUE PAVEMENT REHABILITATION (ARRA 2009) <br /> CIP NO. 095026 <br /> 4/6/2010 <br /> Project Funding to Date Amount <br /> 2009 -10 ARRA Grant (State Funding) $370,000 <br /> TOTAL FUNDING TO DATE $370,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $203 <br /> Sub -Total Expenditures to Date $203 <br /> Construction Budget <br /> Granite Construction Company Construction Contract $399,430 <br /> Construction Contingency (15 $59,914 <br /> Engineering Construction Services $12,300 <br /> Traffic Detection Camera $9,173 <br /> Sub -Total Construction Cost $480,817 <br /> TOTAL PROJECT BUDGET I $481,020 <br /> Funding Balance/ (Shortfall) <br /> Current Balance/ (Shortfall) ($111,020) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Resurfacing of Various City Streets <br /> (CIP095003) $111,020 (1) <br /> 1. Annual Resurfacing (CIP No. 095003) has been completed and is scheduled for acceptance <br /> concurrently with award of Bernal Avenue Pavement Rehabilitation. <br />