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ATTACHMENT 2 <br />Project Funding to Date Amount Totals <br />Midterm Allocation (FY2025) (Fund 441)$1,750,000 <br />TOTAL PROJECT FUNDING TO DATE <br />Project Expenditures to Date (Paid under CIP 24415) <br />Alameda County Clerk $50 <br />Pakpour Consulting (Design)$68,526 <br />Total Project Expenditures to Date $68,576 <br />Anticipated Project Expenditures <br />Bid Advertising $747 <br />Construction Contract (DPI, Inc.)$1,048,777 <br />Project Contingency (Approximately 15%) $157,317 <br />Pakpour Consulting (Construction and Design Support)$55,000 <br />Geocon Consultants (Material Testing) $21,000 <br />Miscellaneous $10,000 <br />Total Anticipated Project Expenditures $1,292,840 <br />TOTAL PROJECT EXPENDITURES <br />Funding Balance/ (Shortfall) <br />388,583$ <br />$1,361,417 <br />$1,750,000 <br />PURI COURT STORM DRAIN IMPOVEMENTS PROJECT <br />CIP NO. 25415 <br />04/15/25 <br />Page 182 of 223