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ATTACHMENT 1 <br /> STAPLES RANCH: IRRIGATION & LANDSCAPING <br /> IMPROVEMENTS AT EL CHARRO ROAD AND <br /> 1-580 INTERCHANGE <br /> CIP No. 115023 <br /> 11/5/2013 <br /> PROJECT BUDGET APPROVED 1/15/2013 $373,890 <br /> Project Funding Amount <br /> 2011-12 CIP Allocation $350,000 <br /> Regional Measure 2 (RM2) $138,358 <br /> Transfer to El Charro Specific Plan Infrastructure <br /> Reimbursement project ($16,806) <br /> Transfer to Traffic Signal Installations on <br /> Stoneridge Drive at Newton Way, Guzman <br /> Parkway, and Trevor Parkway, CIP No. 115036 ($5,726) <br /> TOTAL FUNDING TO DATE $465,826 <br /> Project Expenditures <br /> Bortolussi &Watkin, Inc. approved contract $291,301 <br /> Bortolussi &Watkin, Inc. change orders $7,033 <br /> Advertising $359 <br /> Alexander&Associates (survey services) $3,423 <br /> State Water Resources Control Board $466 <br /> Gate +Associates (Design -estimate) $49,208 <br /> Reproduction services $366 <br /> Total Project Expenditures $352,156 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $113,670 <br />