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Alameda CTC agreement No.A23-0049 <br /> Project No. 157800 <br /> APPENDIX A-4 <br /> PROJECT COST SUMMARY BY PHASE AND FUND SOURCE <br /> This Project Cost Summary provides a project funding plan for all Project phases,regardless if funded <br /> through AL:\;\II'.D,\CTC ADI\IINISTER1i13 FUNDS obligated by this AGRt.1:MENT. <br /> PROJECT FUNDING SUMMARY BY PHASE AND FUND SOURCE <br /> Alameda CTC Administered Funds <br /> Sponsor Total <br /> PHASE 2014 2014 2000 FYE Total Matching <br /> Measure Measure Measure 2022 Alameda Funds Funding <br /> BB BB B Disc- TFCA CTC <br /> TEP-44 TEP-45 BP CPM Funds <br /> CON $2,300,000 $5,000,000 $717,000 $150,000 $8,167,000 $10,000,000 $18,167,000 <br /> Total <br /> Project $2,300,000 $5,000,000 $717,000 $150,000 $8,167,000 $10,000,000 $18,167,000 <br /> Cost <br /> Note: <br /> • PROJECT SPONSOR was awarded an additional$1.7:\1 of Federal Earmark funding by Alameda CTC which is <br /> not included in the total project cost shown in AGREEMENT'and the reimbursement ratio calculation in <br /> APPENDI%A-5.PROJECT SPONSOR is responsible for billing Caltrans directly for the earmark funds. <br /> Appendix A—Page 5 <br />