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ATTACHMENT 1 <br /> Stoneridge Drive Traffic Signal Installations <br /> CIP Project No. 115036 <br /> 08/21/12 <br /> Project Funding to Date Amount <br /> 2011-12 CIP Allocation (CIP No. 115036) $30,155 <br /> 2012-13 CIP Allocation (CIP No. 115036) $769,845 <br /> TOTAL FUNDING TO DATE $800,000 <br /> Expenditures/Encumbrances to Date <br /> Fehr& Peers (Design) $27,555 <br /> Reproduction $370 <br /> Total Expeditures/Encumbrances to Date $27,925 <br /> Construction Budget <br /> Tim Paxin's Pacific Excavation, Inc. base bid $694,644 <br /> Construction Contingency(approximatelyl0%) $69,464 <br /> Miscellaneous (signal inspection, permitting, administration) $7,967 <br /> Sub-Total Construction Cost $772,075 <br /> TOTAL PROJECT BUDGET I $800,000 1 <br /> Funding Balance/(Shortfall) <br /> Current Balance ($0) <br />