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ATTACHMENT3 <br />Funding and Estimated Expenditure Summary <br />Foothill Road Widening, Resurfacing <br />and Storm Drainage Improvements <br />9/16/2008 <br />Project Funding to Date Amount <br />1998-02 CIP Allocation $283,400 <br />2008-2009 Proposition 18 Allocation $308,000 <br />TOTAL FUNDING TO DATE $591,400 <br />Expenditures/Emcumbrances To Date <br />Engeo Geotechnicial Services $6,900 <br />Bess Test Lab pot-holing Services $5,150 <br />Miscellaneous (Plan Duplication Services, <br />permits) $2,836 <br />Kier & Wright, Surveying $9.181 <br />Sub-Total Expenditures to Date $24,067 <br />Construction Budttet <br />Construction Base Bid $376,792 <br />Construction Contingency (15%) $56,519 <br />Project Geotechnical Services $4,000 <br />Project Surveying $5,000 <br />Sub-Total Construction Cost $442,311 <br />TOTAL PROJECT BUDGET $466,378 <br />Funding Balance <br />Current Balance $125,022 <br />