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Attachment 2 <br /> Bridge Painting: Bernal Avenue over Arroyo de la Laguna <br /> CIP NO. 13525 Fed ID 5101(028) <br /> 12/20/2016 <br /> Project Funding to Date Amount <br /> 2013/14 CIP local funding allocation $12,000 <br /> 2014/15 CIP local funding allocation $65,000 <br /> 2015/16 CIP local funding allocation $164,000 <br /> HBP 5101(028) - PE (design) Phase $246,900 <br /> HBP 5101(028) - Construction Phase $1,129,817 <br /> HBP 5101(028) - Construction Engineering $154,065 <br /> TOTAL FUNDING TO DATE $1,771,782 <br /> Expenditures/ Emcumbrances To Date <br /> BCA- Project Design (Task 2) $ 126,064 <br /> Total Project Expenditures $ 126,064 <br /> Construction Budget <br /> Advertising $ 471 <br /> Murphy Industrial Coatings, Inc base bid $1,122,150 <br /> Construction Contingency(10%) $112,215 <br /> Swinerton Construction Management& Inspection $148,995 <br /> BCA- Construction Support Service -on call $13,900 <br /> Sub-Total Construction Cost $ 1,397,731 <br /> TOTAL PROJECT BUDGET $ 1,523,795 <br />