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Attachment 2 <br /> BERNAL AVENUE AT I-680 LANDSCAPE IMPROVEMENT <br /> CIP NO. 155006 <br /> 2/16/2016 <br /> Project Funding to Date Amount <br /> Bernal Avenue at 1-680 Landscape Improvement Project <br /> (CIP No. 155006) $1,239,867 <br /> TOTAL FUNDING TO DATE $1,239,867 <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 $97,100 <br /> During Construction & Survey) <br /> Pakpour Consulting Group (Construction Management $76,776 <br /> Services) <br /> Cleary Brothers Landscape, Inc. base bid $816,613 <br /> Cleary Brothers Landscape, Inc. bid additive 1 $25,325 <br /> Cleary Brothers Landscape, Inc. bid additive 2 $46,095 <br /> Cleary Brothers Landscape, Inc. bid additive 3 $349,688 <br /> Project contingency(approx. 20%of original award) $177,000 <br /> Sub-Total Construction Budget $1,588,596 <br /> TOTAL PROJECT BUDGET $1,589,555 <br /> Funding Balance/(Shortfall) <br /> Current Balance ($349,688) <br /> Funding to Meet Shortfall: <br /> Appropriation from Fund 168 to CIP No. 155006 $349,688 <br />