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ATTACHMENT 1 <br /> ANNUAL CURB AND GUTTER REPLACEMENT <br /> CIP NO. 125009 <br /> 8/20/2013 <br /> Project Funding Amount <br /> 2012-13 CIP Allocation $200,000 <br /> Facilities Renovation Fund (for Dolores <br /> Bengtson Aquatic Center work) $5,200 <br /> Total $205,200 <br /> Project Expenditures <br /> Nor-Cal Concrete, Inc. approved contract $152,021 <br /> Nor-Cal Concrete, Inc. change orders $6,046 <br /> Advertising $224 <br /> Alexander Associates (construction staking) $1,675 <br /> Total Project Expenditures $159,966 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $45,234 <br />