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ATTACHMENT3 <br />MOHR AVENUE SIDEWALK CONSTRUCTION <br />CIP NO. 075032 <br />8/19/2008 <br />Project Funding to Date Amount <br />2007-08 CIP Allocation (Project 015032) $130,000 <br />City of Livermore Contribution $4,300 <br />TOTAL FUNDING TO DATE $134,300 <br />Exoendituresl Emcumbrances To Date <br />Plan Duplication Services $60 <br />Engineering Services $4,437 <br />Sub-Total Expenditures to Date $4,497 <br />Estimated Project Balance $129,803 <br />Construction Budget <br />ENVZ INC. Construction Base Bid $85,506 <br />Additions/Deletions: <br />Ramps @ Vineyard Ave. & Isabel Ave. $6,100 <br />Construction Contingency (15%) $13,000 <br />Sub-Total Construction Cost $104,606 <br />TOTAL PROJECT BUDGET $109,103 <br />Funding Balancel (Shortfall) <br />Current Balance $25,197 (1) <br />1. Does not include miscellaneous costs related to signal timing at Vineyard and <br />Isabel Avenues which will be addressed as part of routine signal maintenance. <br />