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ATTACHMENT 2 <br /> WEST LAS POSITAS BOULEVARD AT TASSAJARA CREEK <br /> STREET REPAIR <br /> CIP NO. 115014 <br /> 4/16/2013 <br /> Project Funding to Date Amount <br /> 2011-12 CIP ALLOCATION $200,000 <br /> Transfer to Vineyard Avenue Sink Hole Repairs, CIP <br /> 125029 ($40,000) <br /> VRF Funds appropriate December 2012 $50,000 <br /> TOTAL FUNDING TO DATE $210,000 <br /> Expenditures/ Emcumbrances To Date <br /> Trench Plate Rental for Vineyard Ave. (before projects <br /> separated) $4,726 <br /> ENGEO Incorporated - Design $10,C;00 <br /> Kier&Wright-Survey Services $7,416 <br /> Sub-Total Expenditures to Date $22,742 <br /> Construction Budget <br /> Fanfa, Inc. Base Bid $220,000 <br /> Construction contingency(15%) $33,000 <br /> ENGEO Incorporated -Testing Services $7,000 <br /> Kier&Wright-Survey Services $8,000 <br /> Sub-Total Construction Cost $268,000 <br /> TOTAL PROJECT BUDGET I $290,742 <br /> Project Balance/(Shortfall) <br /> Current Shortfall ($80,742) <br /> Transfers to Meet Shortfall: <br /> Transfer from Annual Resurfacing of Various Streets <br /> (CIP 125003) $80,742 -1 <br /> 1.CIP 125003 reduced to$587,168 <br />