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ATTACHMENT 2 <br /> DIVISION STREET AND RAILROAD AVENUE <br /> STREET IMPROVEMENTS <br /> CIP NO. 098044 <br /> 04/19/11 <br /> PROJECT BUDGET APPROVED 5/4/11 $284,375 <br /> Project Funding Amount <br /> Transfer from Capital Improvement Program <br /> Reserve, CIP No. 068018 $284,375 <br /> Total $284,375 <br /> Project Expenditures <br /> Grade Tech, Inc. approved contract $242,378 <br /> Grade Tech, Inc. contract change orders $13,861 <br /> Plan Duplication Services $1,436 <br /> PG &E (service connection) $1,802 <br /> Surveying $9,375 <br /> BSK Associates (Geotechnical Services) $4,110 <br /> Advertising $241 <br /> Total Project Expenditures $273,203 <br /> Project Balance/ (Shortfall) <br /> Project Balance/ ((Shortfall) $11,173 <br />