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09
City of Pleasanton
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CITY CLERK
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2009
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072109
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09
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7/14/2009 2:34:33 PM
Creation date
7/14/2009 2:34:32 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
7/21/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
09
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ATTACHMENT 1 <br /> MOHR AVENUE SIDEWALK CONSTRUCTION <br /> CIP NO. 015032 <br /> 07/21/09 <br /> Total Available Funding Amount <br /> 2007 -08 CIP Allocation (Project 015032) $130,000 <br /> Total $130,000 <br /> Project Expenditures <br /> Engineering Services $4,437 <br /> Plan Duplication Services $60 <br /> Advertising $125 <br /> Harvey Electric (to determine reason for <br /> electrical problem with pole) $3,790 <br /> ENV2, Inc. Approved Construction Contract $85,506 <br /> ENV2, Inc. Contract Change Orders $19,843 <br /> Total Project Expenditures $113,760 <br /> Project Balance/ (Shortfall) <br /> Project Balance $16,240 <br />
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