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ATTACHMENT 1 <br />CIP NO. 25783 <br />07/16/24 <br />Project Funding to Date Amount Totals <br />Funding to be appropriated from Cal Fire Grant <br />TOTAL FUNDING TO DATE <br />Project Expenditures to Date <br />Advertising $768 <br />Total Project Expenditures to Date $768 <br />Anticipated Remaining Project Expenditures <br />Environmental Services <br />Sequoia Ecological Consulting, Inc.$137,834 <br />Design Contingency (Approximately 10%)$14,000 <br />Sub-total of Anticipated Project Expenditures 151,834 <br />Construction <br />Advertising 770 <br />Tools and Equipment 50,000 <br />Construction 700,528 <br />Construction Contingency (Approximately 10%)70,000 <br />Environmental Oversight 75,000 <br />Sub-total of Anticipated Construction 896,298 <br />Total Anticipated Remaining Project Expenditures $1,048,132 <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />Anticipated Balance <br />Appropriate (Fund 162 Miscellaneous CIP Grants*)$1,048,900 <br />*Funding from CAL Fire Grant of $1,048,900 <br />AUGUSTIN BERNAL FUELS REDUCTION <br />$0 <br />$1,048,900 <br />(1,048,900)$ <br />Page 245 of 782