Laserfiche WebLink
ATTACHMENT 2 <br /> STAPLES RANCH: IRRIGATION & LANDSCAPING <br /> IMPROVEMENTS AT EL CHARRO RD. AND <br /> 1-580 INTERCHANGE <br /> CIP No. 115023 <br /> 1/15/2013 <br /> Project Funding to Date Amount <br /> 2011-12 CIP Allocation $350,000 <br /> Regional Measure 2 (RM2) $138,358 <br /> TOTAL FUNDING TO DATE $488,358 <br /> Expenditures/Emcumbrances To Date <br /> Advertising $366 <br /> Alexander&Associates (Topo survey) $3,885 <br /> Gates +Associates(Design) $49,208 <br /> Sub-Total Expenditures to Date $53,459 <br /> Construction Budget <br /> Bortolussi &Watkins, Inc. Base Bid $291,301 <br /> Construction Contingency(10%) $29,130 <br /> Sub-Total Construction Cost $320,431 <br /> TOTAL PROJECT BUDGET $373,890 . <br /> Funding Balance/(Shortfall) <br /> Current Balance $114,468 <br />