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ATTACHMENT I <br /> ANNUAL SIDEWALK MAINTENANCE <br /> CIP NO. 115012 <br /> 07/16/13 <br /> Total Available Funding Amount <br /> 2011-12 CIP Allocation $100,000 <br /> Transfer from Annual Sidewalk Maintenance(CIP <br /> 125012) $10,000 <br /> Total $110,000 <br /> Project Expenditures <br /> Nor-Cal Concrete Company, Inc. approved contract $95,302 <br /> Nor-Cal Concrete Company, Inc. change orders $7,627 <br /> Advertising $223 <br /> Groeniger(traffic boxes) $157 <br /> Total Project Expenditures $103,309 <br /> Project Balance/(Shortfall) <br /> Project Balance $6,691 <br />