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ATTACHMENT 2 <br /> STONERIDGE DRIVE & VINEYARD AVENUE OVERLAY <br /> CIP NO. 125024 <br /> 6/18/2013 <br /> Project Funding to Date Amount <br /> 2012-13 CIP Allocation -Stoneridge Sound Attenuation $900,000 <br /> 2012-13 CIP Allocation -Annual Resurfacing (Vineyard) $271,980 <br /> TOTAL FUNDING TO DATE $1,171,980 <br /> Stoneridge Drive Expenses <br /> Ghilotti Construction Company base bid $762,392 <br /> Construction Contingency(10%) $76,239 <br /> Advertising $300 <br /> Geotechnical testing $6,430 <br /> Vehicle Detection Equipment $26,690 <br /> Sub-Total Expenditures to Date $872,051 <br /> Vineyard Avenue Expenses <br /> Ghilotti Construction Company base bid $245,373 <br /> Construction Contingency(10%) $24,537 <br /> Geotechnical testing $2,070 <br /> Sub-Total Construction Cost $271,981 <br /> TOTAL PROJECT BUDGET I $1,144,6TT1 <br /> Funding Balance/(Shortfall) <br /> Current Balance(in CIP NO. 125024 -Stoneridge) $27,948 <br />