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ATTACHMENT 1 <br /> STONERIDGE TRAFFIC SIGNALS <br /> CIP NO. 115036 <br /> 10/01/13 <br /> PROJECT BUDGET APPROVED 08/21/2012 <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 $800,000 <br /> Project Expenditures <br /> Fehr& Peers (Design) $27,555 <br /> Kimley-Horn (Design changes) $8,133 <br /> Tim Paxin's Pacific Excavation, Inc.approved contract $694,644 <br /> Tim Paxin's Pacific Excavation, Inc. change orders $27,165 <br /> Plan Duplication Services $370 <br /> PG&E $41,774 (1) <br /> Connect802 (wifi assessment/plans/equipment) $6,085 <br /> TOTAL PROJECT EXPENDITURES $805,726 <br /> Project Balance/(Shortfall) <br /> Project Balance/(Shortfall) ($5,726) <br /> Transfers to Meet Shortfall: <br /> Transfer from Staples Ranch: Irrigation and <br /> Landscaping Improvements @ El Charro Road and 1-580 <br /> (CIP 115023)- [Alameda Surplus Property Authority <br /> Funding] $5,726 <br /> 1. Three PG&E service point additions not included in original project funding estimate. <br />