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ATTACHMENT 1 <br /> SANTA RITA ROAD PAVEMENT REHABILITATION - ARRA 2009 <br /> CIP NO. 105023 <br /> 05/03/11 <br /> PROJECT BUDGET APPROVED 6/1/2010 $469,794 <br /> Project Funding _ Amount <br /> ARRA Tier 1 Funds $371,289 <br /> Transfer from Annual Resurfacing of Various City Streets (CIP <br /> 095003) $98,505 <br /> Total $469,794 <br /> Project Expenditures _ <br /> Advertising $214 <br /> Econolite (Traffic Equipment) $40,562 <br /> Kleinfelder Inc. (Engineering Services) $7,765 <br /> Internal engineering services payable by grant $12,235 <br /> G. Bortolotto & Company approved contract $373,994 <br /> G. Bortolotto & Company contract change orders $4,048 <br /> Total Project Expenditures $438,819 <br /> Project Balance/ (Shortfall) <br /> Project Balance $30,975 <br />