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ATTACHMENT I <br /> TRAFFIC SIGNAL INSTALLATION AT BERNAL AVENUE 1 -680 AND <br /> TRAFFIC SIGNAL SYSTEM AT VINEYARD AVENUE AND <br /> PIETRONAVE LANE <br /> CIP NO. 005068 CIP NO. 075014 <br /> 12/01/09 <br /> Total Available Funding Amount <br /> Bernal and 1 -680 Interchange project (CIP No. 005068) $233,640 <br /> Traffic Signal at Vineyard and Pietronave Lane (CIP No. 075014) $210,000 <br /> Vineyard Avenue Specific Plan Fees for Old Vineyard Trail $14,300 <br /> Total $457,940 <br /> Project Expenditures <br /> John D. Baker Construction Approved Contract $416,000 <br /> John D. Baker Construction Change Orders $418 <br /> Centex (EVA gates along Old Vineyard Trail) $13,248 <br /> Tesco Equipment (Controller Vineyard and Pietronave) $7,607 <br /> PG E Service Point at Vineyard and Pietronave $3,338 <br /> PG E Service Point at Bernal 1 -680 $4,008 <br /> Traffic Signal Maintenance (Team Econolite) $1,601 <br /> West Coast Arborists (Tree trimming near signal) $832 <br /> Miscellaneous (Advertising, Reproduction, City Permitting) $136 <br /> Total Project Expenditures $447,188 <br /> Project Balance/ (Shortfall) <br /> Project Balance $10,752 <br />