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REV: 02-02-23 JB <br />San Mateo County Transportation Authority/City of Redwood City <br />Redwood City TMA Feasibility and Implementation Study Project <br />19189496.2 <br />3) Project Budget: <br />A B C D E F <br />Phase/Activity <br />Original <br />Budget (per <br />Funding <br />Agreement) <br />Current Cost <br />Estimate/Budget <br />Total Change from <br />Approved/Funding <br />Agmt (B-A) <br />Total <br />Expended to <br />date <br />% of Current <br />Budget <br />expended <br />(D/B) <br />% of Work <br />Completed <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br />Total Scope of Work $0 $0 $0 $0 #DIV/0! <br />4) Measure W Budget: <br />A B C D E F <br />Phase/Activity <br />Original <br />Measure W <br />allocation <br />(per Funding <br />Agreement) <br />Current <br />Measure W <br />allocation <br />Change in <br />Measure W <br />allocation from <br />Approved/Funding <br />Agmt (B-A) <br />Total <br />Measure W <br />Expended to <br />date <br />% of current <br />Measure W <br />allocation <br />expended <br />(D/B) <br />% of Work <br />Completed <br /> #DIV/0! <br /> #DIV/0! <br /> #DIV/0! <br />Total Scope of Work $0 $0 $0 $0 #DIV/0! <br />Issues: [List any issues, i.e. potential cost increases] <br />5) Funding: [List additional sources as needed, Fill out the following matrix for each phase. i.e. environmental, design, etc.] <br /> <br />O r i g i na l O r i g i na l %C u r r e nt C ur r e n t % <br />E s t i mat e d a t <br />C o mp l e t i o n E A C % <br />SM CTA #DIV /0 !#DIV /0 !#DIV /0 ! <br />Ot her s: <br />Fed eral (sp ecif y)#DIV /0 !#DIV /0 !#DIV /0 ! <br />St at e (sp ecif y)#DIV /0 ! <br />Ot her (sp ecif y) <br />T o t a l -#D I V /0 !-#D I V /0 !-#D I V /0 ! <br />C o n t r i b u t i o n C o n t r i b u t i o n C o n t r i b u t i o n <br />Issues: [List any issues such as changes in non-Measure W funding] <br />Submit Progress Reports to Jennifer Williams at: williamsj@samtrans.com <br />ATTY/AGR.2023.017/SMCTA (RWC TMA STUDY_ACRTDM 2022) (Page 17 of 18)