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Attachment 4 <br />BERNAL AVENUE AT I-680 LANDSCAPE IMPROVEMENT <br />CIP NO. 155006 <br />7/21/2015 <br />Project Funding to Date Amount <br />Bernal Avenue at 1-680 Landscape Improvement Project <br />(CIP No. 155006) <br />TOTAL FUNDING TO DATE $0 <br />Expenditures/ Encumbrances To Date <br />Bay Area News Group (Advertising) $332 <br />Studio Blue (Reproduction Services) $626 <br />Sub -Total Expenditures /Encumbrances to Date $959 <br />Construction Budget <br />BKF Engineers (Seventh Amendment - Design Service <br />During Construction & Survey) <br />Pakpour Consulting Group (Construction Management <br />Services) <br />Cleary Brothers Landscape, Inc. base bid <br />Cleary Brothers Landscape, Inc. bid additive 1 <br />Cleary Brothers Landscape, Inc. bid additive 2 <br />Project contingency (approx. 20% of construction contract) <br />Sub -Total Construction Budget <br />TOTAL PROJECT BUDGET <br />Funding Balance/ (Shortfall) <br />Current Balance <br />Funding to Meet Shortfall: <br />Appropriation from Fund 168 to CIP No. 155006 <br />$97,100 <br />$76,776 <br />$816,613 <br />$25,325 <br />$46,095 <br />$177,000 <br />$1,238,909 <br />$1,239,867 <br />($1,239,867) <br />$1,239,867 <br />