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ATTACHMENT 1 <br /> PAVEMENT REHABILITATION OF VARIOUS CITY <br /> CIP NO. 105036 <br /> 7/17/2012 <br /> PROJECT BUDGET APPROVED 6/21/2011 $1,667,542 <br /> Project Funding Amount <br /> CMA Block Grant $876,000 <br /> Transfer from Annual Resurfacing of Various City <br /> Streets (CIP 115003) $791,542 <br /> Total $1,667,542 <br /> Project Expenditures <br /> O'Grady Paving, Inc. approved contract $1,352,422 <br /> O'Grady Paving, Inc. change orders ($87,041) <br /> Advertising $256 <br /> ENGEO Incorporated (material testing services) $39,570 <br /> Transcription services $146 <br /> Econolite (traffic signal upgrades) $57,891 <br /> West Coast Arborists (tree trimming for <br /> equipment access) $330 <br /> Total Project Expenditures $1,363,575 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $303,968 <br />