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ATTACHMENT 1 <br /> MARILYN MURPHY KANE TRAIL <br /> CIP NO. 087032 <br /> 08/17/10 <br /> Project Budget approved 10/21/2008: $652,000 <br /> Available Project Funding Amount <br /> Kane Family Donation $650,000 <br /> Interest Earned in 2008 -09 on Kane donation $28,146 <br /> Livermore Amador Garden Club Donation $3,320 <br /> Diane Rodriguez Donation $200 <br /> Transfer from Bernal Property Trail Reserve (CIP 047021) $152,000 <br /> Total $833,666 <br /> Project Expenditures <br /> McGuire & Hester approved construction contract $454,855 <br /> McGuire & Hester contract change orders $14,948 <br /> Kier & Wright (topographic survey) $13,000 <br /> Zone 7 Fee $61,441 <br /> BKF Engineers (construction staking) $8,400 <br /> ENGEO Incorporated (structural calc. for arbors) $12,106 <br /> BSK Associates (structural calc. for pavement) $1,305 <br /> Goss Fencing $13,120 <br /> Water Resource Board Fee $308 <br /> Advertisement $125 <br /> Ross Recreation Equipment (additional benches) $3,320 <br /> Suarez & Munoz (Installation of additional benches) $4,250 <br /> Miscellaneous (materials, signage, reproduction, etc.) $6,055 <br /> Total Project Expenditures $593,233 <br /> Project Balance/ (Shortfall) <br /> Project Balance $58,767 <br />