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ATTACHMENT 2 <br />Project Funding to Date Amount Totals <br />2023-24 CIP Allocation - Sewer Repplacement (Fund 431)$700,000 <br />TOTAL PROJECT FUNDING TO DATE <br />Project Expenditures to Date <br />Alameda County Clerk $50 <br />Frisch Engineering (Design)$49,313 <br />Total Project Expenditures to Date $49,363 <br />Anticipated Project Expenditures <br />Bid Advertising $982 <br />Construction Contract (Telstar Instruments)$478,873 <br />Project Contingency (Approximately 15%) $72,000 <br />Frisch Engineering (Construction Support, SCADA and Bid Support)$95,165 <br />Total Anticipated Project Expenditures $647,020 <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />3,618$ <br />$696,382 <br />$700,000 <br />SEWER STATION S-14 ELECTRICAL IMPROVEMENTS PROJECT <br />CIP NO. 24265 <br />03/18/25 <br />Page 182 of 348