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REV: 05-05-23 JB <br />A B C D E F <br />Original Budget (per <br />Funding Agreement) <br />Current Cost <br />Estimate/Budget <br />Total Change from <br />Approved (B-A) <br />Total Expended <br />to date <br />% of Current Budget <br />expended (D/B) <br />% of Work <br />Completed <br />0 #DIV/0! <br />0 #DIV/0! <br />0 #DIV/0! <br />Total Scope of Work $0 $0 $0 $0 #DIV/0! <br />Phase/Activity <br />4) Scope of Work Measure W Budget: <br />A B C D E F <br />Original Measure A/W <br />allocation (per <br />Funding Agreement) <br />Current Measure <br />A/W allocation <br />Change in Measure A/W <br />allocation from <br />Approved/Funding Agmt <br />(B-A) <br />Total Measure <br />A/W Expended to <br />date <br />% of current Measure <br />A/W allocation <br />expended (D/B) <br />% of Work <br />Completed <br />0 #DIV/0! <br />0 #DIV/0! <br />0 #DIV/0! <br />Total Scope of Work $0 $0 $0 $0 #DIV/0! <br />Phase/Activity <br />Issues: [List any issues, i.e. potential cost increases] <br />_________________________________________________________________________________________________________ <br />5) Funding: [List additional sources as needed, Fill out the following matrix for each phase. i.e. environmental, design, etc.] <br />SMCTA (Measure A/W)#DIV/0!#DIV/0!#DIV/0! <br />Others: <br />Federal (specify)#DIV/0!#DIV/0!#DIV/0! <br />State (specify)#DIV/0!#DIV/0!#DIV/0! <br />Other (specify)#DIV/0!#DIV/0!#DIV/0! <br />Tot al - # DIV / 0!- # DIV / 0!- # DIV / 0! <br />[ Insert Phase] Cont ribut ion [ Insert Phase] Cont ribut ion [ Insert Phase] Cont ribut ion <br />Issues: [List any issues such as changes in non-W funding] <br />[Carry over to additional pages as necessary] <br />Submit Progress Reports to Patrick Gilster at: gilsterp@samtrans.com <br />ATTY/AGR.2023.105/San Mateo County Transportation Authority (Redwood Ave Ped Improvements) (Page 18 of 25)