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ATTACHMENT 1 <br /> Annual Sidewalk and Intersection Ramp Installations <br /> CIP No. 105005 <br /> 8/16/2011 <br /> Project Funding Amount <br /> 2010-11 CIP Allocation $230,000 <br /> Transfer to Annual Sidewalk and Intersection Ramp <br /> Installation (CIP No. 095005) ($3,330) <br /> Total $226,670 <br /> Project Expenditures <br /> AJW Construction approved contract $101,440 <br /> AJW Construction change orders $17,453 <br /> Advertising $224 <br /> Transcription services $169 <br /> Cost of replacement stop sign $142 <br /> Operations Services funds for on-call contractor $92,745 <br /> Total Project Expenditures $212,173 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $14,497 <br />