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ATTACHMENT 1 <br /> Annual Sidewalk and Intersection Ramp Installations <br /> CIP No. 115005 <br /> 10/2/2012 <br /> PROJECT BUDGET APPROVED 5/01/2012 $129,298 <br /> Project Funding Amount <br /> 2011-12 CIP Allocation $130,000 <br /> TOTAL FUNDING TO DATE $130,000 <br /> Project Expenditures <br /> J. J. R. Construction, Inc. approved contract $83,598 <br /> J. J. R. Construction, Inc. change orders $11,406 <br /> Ped-Push buttons $6,249 <br /> Advertising $199 <br /> Operations Services funds for on-call contractor $20,445 <br /> Total Project Expenditures $121,897 <br /> Project Balance/(Shortfall) <br /> Project Balance $7,401 <br /> Remaining available funds in CIP 115005 $8,103 <br />