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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 /> 3/1/2016 <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 /> Transfer from West Las Positas Street Sinking Repair, <br /> CIP 115014 $60,000 <br /> TOTAL FUNDING TO DATE $921,002 <br /> Project Expenditures <br /> Advertising $414 <br /> Studio Blue printing $315 <br /> Cal-Steam (field supplies) $156 <br /> Biggs Cardosa-Project Design (Task 1) $131,150 <br /> Biggs Cardosa-BPMP Update(Task 4) $10,000 <br /> Biggs Cardosa Construction Support Services(Task 6) $16,700 <br /> Biggs Cardosa Amendment#1 &#2 to task 6 $17,300 <br /> Pakpour Construction Support Services $90,900 <br /> Pakpour Amendment#1 $24,848 <br /> City of Pleasanton engineer's reimbursable salary $17,706 <br /> ETIC (base bid) $460,090 <br /> ETIC-Additive bid $81,334 <br /> ETIC Construction Change Orders $89,793 <br /> Western Traffic Control $22,500 <br /> ENGEO(concrete testing &inspection services) $1,843 <br /> Regional Water Board $200 <br /> Vista Unviversal $2,715 <br /> Total Project Expenditures $967,964 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall -$46,962 <br />