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ATTACHMENT 2 <br /> VALLEY AVENUE & HOPYARD ROAD PAVEMENT <br /> REHABILITATION PROJECT (OBAG CYCLE 1) <br /> CIP NO. 15526 <br /> 04/18/17 <br /> Project Funding to Date Amount <br /> 2015-16 CIP Allocation $238,000 <br /> OBAG Funding $832,000 <br /> TOTAL FUNDING TO DATE $1,070,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising $349 <br /> Econolite(Video Detection Camera) $9,695 <br /> ENGEO (pavement investigation) $14,700 <br /> Sub-Total Expenditures to Date $24,744 <br /> Construction Budget <br /> Granite Rock Company $1,450,536 <br /> Construction Contingency(approx 10%) $145,000 <br /> Sub-Total Construction Cost $1,595,536 <br /> TOTAL PROJECT BUDGET $1,620,280 <br /> Funding Balance/(Shortfall) <br /> Current Balance/(Shortfall) ($550,280) <br /> Transfer to Meet Shortfall: <br /> from Annual Resurfacing of Various Streets, CIP No 15503 $550,280 <br />