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Attachment 2 <br /> BICYCLE AND PEDESTRIAN RELATED IMPROVEMENTS <br /> AT ARROYO MOCHO TRAIL <br /> CIP NO. 115043 <br /> 5/19/2015 <br /> Project Funding to Date Amount <br /> 2011/12-13/CIP Allocation $957,247 <br /> TOTAL FUNDING TO DATE $957,247 <br /> Expenditures/Encumbrances To Date <br /> Pedestrian detection software $4,573 <br /> Bellecci &Associates-Surveying $6,492 <br /> Geocon - Soil testesing $4,040 <br /> Kier&Wright- Drafting services $6,263 <br /> Advertising $318 <br /> Studio Blue printing $715 <br /> Permits-Fish & Game $4,533 <br /> Sub-Total Expenditures to Date $26,934 <br /> Construction Budget <br /> Suarez& Munoz Construction (base bid) $866,598 <br /> Construction Contingency(12.5%) $108,400 <br /> Getechnical Service $11,360 <br /> Sub-Total Construction Cost $986,358 <br /> TOTAL PROJECT BUDGET $1,013,292 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($56,045) <br /> Transfers to Meet Shortfall: <br /> Tranfer from Bicycle and Pedestrian Related <br /> Improvements(CIP No. 145043) $38,579 <br /> Transfer from General Trails Improvements (CIP <br /> No. 017037) $17,500 <br />