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ATTACHMENT 1 <br /> VAL VISTA UNDERDRAIN IMPROVEMENTS PROJECT <br /> CIP NO.21457 <br /> 01/17/23 <br /> Project Funding to Date Amount Totals <br /> 2021-22 CIP Allocation (Fund 201) $1, 00,000 <br /> 2020-21 CIP Allocation (Fund 44 1) 100,000 <br /> TOTAL PROJECT FUNDING TO DATE $1,600,000 <br /> Project Expenditures to Date <br /> Alameda County Clerk Fee $50 <br /> Pakpour Consulting Group(Design) 111,363 <br /> Bid Advertising and Reproductions 1,043 <br /> Persidio System (CCTV) 2,000 <br /> Project Expenditures to Date $114,455 <br /> Anticipated Project Expenditures <br /> Construction Contract(Golden Bay Construction, Inc.) $1,561,961 <br /> Project Contingency(approximately 15%) 235,000 <br /> Pakpour Consulting Group(Rebid and Construction Phase) 74,927 <br /> Testing/Inspection Services (Geocon Consultants) 28,200 <br /> Total Anticipated Project Expenditures $1,900,088 <br /> TOTAL PROJECT EXPENDITURES $2,014,543 <br /> Funding Balance/(Shortfall) <br /> Transfer from CIP No.22484 Design and Construct Storm Drain $ (414,543) <br />