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ATTACHMENT 1 <br /> TRAFFIC SIGNAL INSTALLATION AT <br /> STONERIDGE MALL RD. EMBARCADERO CT. <br /> CIP NO. 085054 <br /> 1/19/2010 <br /> CONSTRUCTION BUDGET APPROVED 3/17/09 $285,510 <br /> Total Available Funding Amount <br /> Stoneridge Business Center Improvement Fund $285,510 <br /> and Assessment District Expense Program <br /> Total $285,510 <br /> Project Expenditures <br /> Wingard Engineering Inc. Approved Contract $259,400 <br /> Wingard Electric Change Orders $8,643 <br /> PG &E Service $3,420 <br /> On -call Signal Contractor Review and Support $2,202 <br /> Miscellaneous (i.e., advertising, duplication services, permit) $859 <br /> Total Project Expenditures $274,524 <br /> Project Balance/ (Shortfall) <br /> Project Balance $10,986 <br />