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Attachment 2 <br /> Fire Station No. 4 Repairs <br /> CIP NO. 11429 <br /> 08/21/18 <br /> Project Funding to Date Amount <br /> Fire Station No. 4 Upper Parapet Wall Repair (CIP No. 11429) $ 250,000 <br /> TOTAL FUNDING TO DATE $ 250,000 <br /> Expenditures/ Emcumbrances To Date <br /> Advertising Cost $ 509 <br /> JKA Design (Project Architect) $ 20,500 <br /> Studio Blue- plan printing cost $ 274 <br /> Sub-Total Expenditures to Date $ 21,282 <br /> Construction Budget <br /> Eagle Solutions, Inc. (Contractor) $ 475,000 <br /> Construction Contingency (10%) $ 46,000 <br /> Sub-Total Construction Cost $ 521,000 <br /> TOTAL PROJECT BUDGET $ 542,282 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall $ (292,282) <br /> Appropriation/Transfer from: <br /> CIP General Fund Reserve $ 292,282 <br /> TOTAL APPROPRIATION/TRANSFER $ 292,282 <br />