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ATTACHMENT 2 <br />LED STREET LIGHT RETROFIT <br />CIP NO. 135056 <br />9/17/2013 <br />Project Funding to Date <br />CEC Loan <br />PG &E Incentive Rebate (estimated) <br />TOTAL FUNDING TO DATE <br />Expenditures/ Emcumbrances To Date <br />Advertising <br />Sub -Total Expenditures to Date <br />Construction Budget <br />Phoenix Electric Company base bid <br />Phoenix Electric Company - Add Altern. #2 <br />Project contingency (approx. 10 %) <br />Sub -Total Construction Cost <br />Amount <br />$2,755,000 <br />$354,350 <br />$3,109,350 <br />$363 <br />$363 <br />$1,602,476 <br />$10,928 <br />$161,233 <br />$1,774,637 <br />TOTAL PROJECT BUDGET $1,775,000 <br />Funding Balance/ (Shortfall) <br />Current Balance/ (Shortfall) $1,334,350 <br />*To be applied to decorative lighting project <br />