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Attachment 2 <br /> Bridge Preventative Maintenance Program for Seven <br /> Various Bridges - Fed Id 5101(027) <br /> CIP NO. 135008 <br /> 6/16/2015 <br /> Project Funding to Date Amount <br /> 2013/14 CIP local funding allocation $15,000 <br /> 2014/15 CIP local funding allocation $45,000 <br /> BPMP 5101(027) -PE (design) Phase $142,799 <br /> BPMP 5101(027) -Construction Phase $615,903 <br /> Additional local funding FY15/16 CIP $42,300 <br /> TOTAL FUNDING TO DATE $861,002 <br /> Expenditures/Encumbrances To Date <br /> BCA- Project Design $141,500 <br /> Advertising $414 <br /> Studio Blue printing $315 <br /> Sub-Total Expenditures to Date $142,229 <br /> Construction Budget <br /> ETIC (base bid) $460,090 <br /> ETIC -Additive bid $81,334 <br /> Construction Contingency (10%) $54,142 <br /> Pakpour Construction Support Services $90,900 <br /> BCA Construction Support Services $16,700 <br /> Sub-Total Construction Cost $703,166 <br /> TOTAL PROJECT BUDGET $845,395 <br /> Funding Balance/(Shortfall) <br /> Current Balance $15,607 <br />