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Attachment 1 <br />TRAFFIC SIGNALS @ BERNAL/I-680 OFF-RAMP (CIP 005068) AND <br />VINEYARD/PIETRONAVE (CIP 075014) <br />3/4/2008 <br />Project Funding to Date Amount <br />Bernal and I-680 Interchange Project (CIP 005068) $233,640 <br />Traffic Signal at Vineyard and Pietronave Lane (CIP 075014) $210,000 <br />Vineyard Avenue Specific Plan Fees for Old Vineyard Trail $14,300 <br />TOTAL FUNDING TO DATE $457,940 <br />Construction Budget <br />John D. Baker Construction Co. Base Bid $389,900 <br />Project Additions/Deletions: <br />11. Furnish & install 2" Schedule 40 conduit $12,600 <br />12. Furnish & install No. 5 pull box with appropriate lids $500 <br />13. Furnish and install EVA gates (Old Vineyard Ave.) $13,000 <br />Construction Contingency (10%) $41,600 <br />Sub-Total Construction Cost $457,600 <br />Funding Balance/ (Shortfall) $340 <br />