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ATTACHMENT 2 <br /> FIREHOUSE ARTS CENTER <br /> PARKING IMPROVEMENTS <br /> CIP NO. 098035 <br /> 10/04/11 <br /> Project Funding Amount <br /> Transfer from CIP 018044 Downtown Parking Corridor $1,852,120 <br /> Transfer from CIP 038011 Contingency $614,962 <br /> Total Available Funding $2,467,082 <br /> Project Expenditures <br /> W. A. Thomas Co. Inc. approved construction contract $1,540,909 <br /> Contract change orders $90,218 <br /> MacKay& Somps (design services and construction administration) $363,012 <br /> O'Connor Construction Management $47,542 <br /> Litter receptacles and installation $2,060 <br /> Permits $13,075 <br /> Plan duplication services $643 <br /> Signs $7,076 <br /> Total Project Expenditures $2,064,535 <br /> Project Balance/(Shortfall) <br /> Project Balance $402,547 <br />