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ATTACHMENT 2 <br /> Funding and Estimated Expenditure Summary <br /> Division Street and Railroad Avenue Street Improvements <br /> CIP No. 098044 <br /> 4/20/2010 <br /> Project Funding to Date Amount <br /> $0 <br /> TOTAL FUNDING TO DATE $0 <br /> Expenditures /Emcumbrances To Date <br /> Miscellaneous (Plan Duplication Services, permits, <br /> advertising) $1,497 <br /> PG &E service connection $1,800 <br /> Alexander Associates (Preliminary Surveying) $2,430 <br /> Sub -Total Expenditures to Date $3,297 <br /> Construction Budget <br /> Construction Base Bid $241,808 <br /> Construction Contingency (15 $36,270 <br /> Project Geotechnical Services $3,000 <br /> Project Surveying Services $4,500 <br /> Sub -Total Construction Cost $281,078 <br /> TOTAL PROJECT BUDGET $284,375 <br /> Project Balance/ (Shortfall) <br /> Current Balance/ (Shortfall) ($284,375) <br /> Transfers to Meet Shortfall: <br /> Transfer from Capital Improvement Program <br /> Reserve (CIP No. 068018) $284,375 <br /> 1. CIP 068018 reduced to $1,791,392 <br />