Laserfiche WebLink
ATTACHMENT 2 <br /> ANNUAL SIDEWALK/INTERSECTION RAMP INSTALLATION <br /> CIP No. 095005 <br /> 05/03/11 <br /> PROJECT BUDGET APPIROVED 7/20/2010 $282,039 <br /> Project Funding Amount <br /> 2009 -10 CIP Allocation $230,000 <br /> Transfer from Annual Sidewalk and Intersection Ramp <br /> Installation (CIP No. 085005) $55,984 <br /> Total $285,984 <br /> Project Expenditures <br /> Final payment on previous Annual Sidewalk and Intersection <br /> Ramp project (085005) paid to State of California following <br /> litigation resolution with A -1 Septic $8,677 <br /> Advertising $166 <br /> Operations Services funds for additional ADA ramps $88,979 <br /> Rosas Brothers Construction approved contract $133,173 <br /> Rosas Brothers Construction contract change orders $14,844 <br /> Econolite (pedestrian push button adjustment) $43,475 <br /> Total Project Expenditures $289,314 <br /> Project Balance/ (Shortfall) <br /> Project Shortfall (Approved Budget minus Total Expenditures) ($7,275) <br /> CIP account shortfall (CIP available funding minus Total <br /> Expenditures) ($3,330) <br />