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ATTACHMENT 2 <br /> ANNUAL SIDEWALK AND INTERSECTION RAMP INSTALLATIONS <br /> CIP NO. 085005 <br /> 11/03/09 <br /> Project Funding Amount <br /> 2008 -09 CIP Allocation (CIP No. 085005) $170,000.00 <br /> Transfer from CIP No. 075005 (Annual Sidewalk Intersection <br /> Ramp Installations) $31,409.00 <br /> Transfer to CIP No. 085034 (ADA Sidewalk/Ramp Assessment) $23,350.00 <br /> Total Funding $178,059.00 <br /> Actual Project Expenditures <br /> A -1 Septic Construction, Inc. (Approved Construction Contract) $114,875.00 <br /> A -1 Septic Construction, Inc. (Contract Change Orders) $2,690.00 <br /> A -1 Septic Construction, Inc. (Liquidated Damages due to delay <br /> of work) $15,500.00 <br /> Econolite (pedestrian push buttons) $28,127.69 <br /> Newspaper Ad $124.26 <br /> Field Supplies $167.02 <br /> Total Estimated Project Expenditures $125,103.97 <br /> Balance $52,955.03 <br /> PROJECT BUDGET APPROVED 4/7/2009 $137,875.00 <br />