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ATTACHMENT I <br /> TRAFFIC SIGNAL INSTALLATION & INTERSECTION <br /> CIP NOs. 095032 & 105032 <br /> 04/17/12 <br /> Total Available Funding Amount <br /> 2009-10 CIP Allocation (CIP No. 095032) $250,000 <br /> 2010-11 CIP Allocation (CIP No. 105032) $250,000 <br /> Transfer from Stoneridge Business Center Improvement <br /> Fund and Assessment District Expense Program $50,000 <br /> TOTAL $550,000 <br /> Project Expenditures <br /> Hexagon Transportation (design) $35,402 <br /> Plan Duplication Services $451 <br /> Advertising $198 <br /> PG & E $1,843 <br /> Tim Paxin's Pacific Excavation, Inc. approved contract $456,577 <br /> Tim Paxin's Pacific Excavation, Inc. Change Orders ($20,455) <br /> Western Pacific Signal (video detection system) $32,912 <br /> Alexander&Associates (engineering services) $3,663 <br /> Miscellaneous expenses (transcription, landscape repair) $667 <br /> Total Project Expenditures $511,257 <br /> Project Balance/(Shortfall) <br /> Project Balance 38,743 <br />