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ATTACHMENT 3 <br /> BRIDGE IMPROVEMENTS AT VARIOUS LOCATIONS <br /> CIP NO. 16514 <br /> 06/16/20 <br /> Project Funding to Date Amount Totals <br /> 2019-20 CIP Allocation(Fund 160 - Gas Tax) $95,000 <br /> 2018-19 CIP Allocation(Fund 162 - Misc CP GR) 567,000 <br /> 2019-20 CIP Allocation(Fund 162 - Misc CP GR) 710,000 <br /> 2017/18 CIP Allocation(Fund 211 - Str CIP) 5,000 <br /> 2018/19 CIP Allocation(Fund 211 - Str CIP) 30,000 <br /> 2018/19 CIP Transfer from CIP No. 13508 33,000 <br /> SUBTOTAL FUNDING TO DATE $1,440,000 <br /> TOTAL PROJECT FUNDING $1,440,000 <br /> Project Expenditures to Date <br /> Advertising-Bay Area News Group $140 <br /> Alameda County Clerk-Recording 50 <br /> Permit Fees 15,424 <br /> Biggs Cardosa Associates, Inc.- Design Phase 148,075 <br /> Total Expenditures to Date $163,688 <br /> Anticipated Project Expenditures <br /> California Engineering Contractors, Inc.- Base Bid $1,358,864 <br /> Construction Contingency(approx. 10%) 136,000 <br /> Biggs Cardosa Associates, Inc. - Design Phase 3,887 <br /> TRC Engineers, Inc.- Constuction Phase 149,958 <br /> Biggs Cardosa Associates, Inc. - Construction/Support Sevices 19,600 <br /> Mateials Testing Sevices- Geocon,Inc. 24,765 <br /> Total Anticipated Expenditures to Date $1,693,074 <br /> TOTAL PROJECT EXPENDITURES $1,856,763 <br /> Funding Balance/(Shortfall) <br /> Current(Shortfall) (416,763) <br /> Funding to Cover Shortfall <br /> Transfer- Bridge Approach Roadway Repairs, CIP No. 15524 $191,763 <br /> Transfer- Santa Rita/Hopyard Piping Improvements, CIP No. 18128 225,000 <br /> $416,763 <br />