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ATTACHMENT 3 <br /> BICYCLE AND PEDESTRIAN RELATED IMPROVEMENTS <br /> HOPYARD AND GOLDEN INTERSECTION <br /> CIP NO. 135043 <br /> 6/3/2014 <br /> Project Funding to Date Amount <br /> 2013-14 CIP Allocation $75,000. <br /> TOTAL FUNDING TO DATE - $75;000 <br /> Expenditures/Emcumbrances To Date _ <br /> Advertising $245 <br /> BKF Engineering(Hopyard/Golden Design) $14,650 <br /> BKF Engineering(Bernal Sidewalk Design) $19;955 <br /> EBCO Print(Bikeways and Trails Map 2014) $1,858 <br /> Studio Blue(Reproduction of Bid Plan Sheets) $165 <br /> Sub-Total Expenditures to Date $36,874 <br /> Construction Budget <br /> Sposeto Engineering, Inc. Base Bid $216,685 <br /> Construction Contingency(10%) $21,941 <br /> ENGEO(Construction Testing Services) $5,000 <br /> Sub-Total Constriction Cost $243,626 <br /> TOTAL PROJECT BUDGET $280,500 <br /> Funding Balance/(Shortfall) <br /> Current Balance ($205,500) <br /> Transfers to Meet Shortfall: <br /> Transfer from CIP No. CIP 125043 $205,500 <br />