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Attachment 1 <br /> BERNAL AVENUE AT I-680 IMPROVEMENT PROJECT <br /> CIP NO. 005068 <br /> 10/6/2015 <br /> Project Funding Amount <br /> Bernal Avenue at 1-680 Improvement Project(CIP No. <br /> 005068) $1,514,422 <br /> From GHC Bemal Investors, LLC to the Bernal Interchange <br /> Account(CIP No. 005068) $1,895,410 <br /> Total $3,409,832 <br /> Project Expenditures <br /> Mark Thomas Inc. (Project Study Report) $215,739 <br /> Kimley-Horn (Design Alternative Analysis Report& Bemal at $57,420 <br /> 1-680 SB Off Ramp Signal Design) <br /> Bernal Avenue At 1-680 SB Off Ramp Traffic Signal $220,843 <br /> Construction <br /> BKF Engineers $589,958 <br /> Patrician Association (Bernal/1-680 NB Intersection <br /> Improvements) $338,978 <br /> Bay Area News Group (Advertising) $298 <br /> Hexagon Transportation Consultants (LOS Recalculation) $1,100 <br /> Studio Blue (Reproduction Services) $1,158 <br /> Carlson Management Inc. (Construction Management $258,114 <br /> Services) <br /> Prism Engineering Approved Contract $1,423,681 <br /> Prism Engineering Change Orders $105,576 <br /> Cal-West $1,545 <br /> Reserve for Signal Pole Replacement $15,000 <br /> BSK Associates (soil testing) $885 <br /> True Value Work Bench (Misc Supplies) $92 <br /> Total Project Expenditures $3,230,386 <br /> Funding Balance/(Shortfall) <br /> Project Balance/(Shortfall) I $179,446 <br />