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r <br /> ATTACHMENT 2 <br /> BERNAL AVENUE RESURFACING <br /> 155014 <br /> 06/07/16 <br /> Project Funding to Date Amount <br /> 2015-16 CIP Allocation $250,000 <br /> BIC Developer Contribution $950,000 <br /> TOTAL FUNDING TO DATE $1,200,000 <br /> Expenditures!Emcumbrances To Date <br /> Advertising $354 <br /> Econolite(video detection equipment) $18,839 <br /> Sub-Total Expenditures to Date $19,194 <br /> Construction Budget <br /> Ghilotti Construction, Inc. base bid $856,483 <br /> Construction Contingency(approx%) $85,648 <br /> Ghirardelli Associates, Inc. (inspection services) $35,000 <br /> Sub-Total Construction Cost $977,131 <br /> TOTAL PROJECT BUDGET $996,325 <br /> Funding Balance/(Shortfall) <br /> Current Balance $203,675 <br />