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ATTACHMENT <br /> TRAFFIC SIGNAL INSTALLATION & INTERSECTION IMPROVEMENTS <br /> CIP NOs. 095032 & 105032 <br /> 04/19/11 <br /> Project Funding to Date Amount <br /> 2009 -10 CIP Allocation (CIP No. 095032) $250,000 <br /> 2010 -11 CIP Allocation (CIP No. 105032) $250,000 <br /> TOTAL FUNDING TO DATE $500,000 <br /> Expenditures/ Emcumbrances To Date <br /> Hexagon Transportation (design) $35,402 <br /> Sub -Total Expenditures to Date $35,402 <br /> Construction Budget <br /> Tim Paxin's Pacific Excavation, Inc. base bid $456,577 <br /> Construction Contingency (approximatelyl0 %) $45,658 <br /> PG& E (permitting and oversight) $3,000 <br /> Miscellaneous (signal inspection, reproduction, advertising) $9,363 <br /> Sub -Total Construction Cost $514,598 <br /> TOTAL PROJECT BUDGET 1 $550,000 <br /> Funding Balance/ (Shortfall) <br /> Current Balance ($50,000) <br /> Transfer to meet shortfall: <br /> Stoneridge Business Center Improvement Fund and <br /> Assessment District Expense Program $50,000 <br />