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3) Scope of Work Total Budget:
<br />Phase/Activity A B C
<br />l
<br />Original Budget I
<br />Current Cost Total Change from
<br />(per Funding Estimate/ Approved/Funding
<br />Agreement) Budget Agmnt(B-A)
<br />Design I $ 9,006,310 1 $ 9,006,310 $
<br />(ROW Support 1 $ 1,000,000 1 $ 1,000,000 $
<br />(Contingency I $ 193,690 1$ 193,6901$
<br />I Total Scope of Work 1$ 10,200,0001 $ 10,200,0001 $
<br />4) Scope of Work Measure A Budget:
<br />D 1 E 1 F 1
<br />m Total p V VUl, tl, 11
<br />Expended Budget % of Work
<br />to date I I
<br />expended Completed
<br />$
<br />I 0%1
<br />=
<br />I $ I+
<br />0%1
<br />Is 1
<br />0%1
<br />1$ 1
<br />0%1
<br />Phase/Activity A B C D E 1 F
<br />Original Measure A Change in Measure Total % of Current
<br />allocation (per Current A allocation from Measure A Measure A % of Work
<br />Measure A allocation
<br />Funding Approved/Funding Expended Completed
<br />Agreement) allocation Agmnt (B -A) to date expended
<br />(D/B)
<br />�Design I $ 7,090,0001$ 7,090,0001$ - is - I 0% I
<br />1ROW Support I $ 1,000,000 Is 1,000,0001 $ - Is Ij pyo'
<br />Total Scope of Work 1 $ 8,090,0001 $ $090,0001 $ - I$ - I 0%1 1
<br />Issues: [List any issues, i.e. potential cost increases]
<br />5) Fund1ng: [List additional sources as needed, Fill out the following matrix for each phase for the Scope of Work. i.a
<br />environmental, design, etc.]
<br />Issues: [List any issues such as changes in non -Measure A funding]
<br />Submit Progress Reports To: Pamela Kwan
<br />kwanp@samtrans.com
<br />REV: 06-23-17 IS
<br />Page 20 of 24
<br />Original
<br />I Crginal % I
<br />I
<br />Current
<br />I
<br />current % I
<br />I
<br />Complettoo I
<br />FAC %
<br />CoWbulion
<br />I
<br />I
<br />Conhibution
<br />1
<br />I
<br />Conbibutlun
<br />SMCTA
<br />$ 8,140,000
<br />79%1
<br />1 $
<br />8,140,000
<br />79%1
<br />1 $
<br />8,140,0001
<br />79%1
<br />Others:
<br />City
<br />$ 2,110,000
<br />21%"'1�
<br />$
<br />2,110,000
<br />21%+
<br />I $
<br />2,110,0001
<br />21%1
<br />Total
<br />1 $ 10,250,1)00
<br />100-7
<br />I $
<br />70,250,001)
<br />100%1
<br />I $
<br />10,250,0001
<br />11)0%1
<br />Issues: [List any issues such as changes in non -Measure A funding]
<br />Submit Progress Reports To: Pamela Kwan
<br />kwanp@samtrans.com
<br />REV: 06-23-17 IS
<br />Page 20 of 24
<br />
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