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ATTACHMENT 1 <br /> WEST LAS POSITAS BOULEVARD AT TASSAJARA <br /> CIP NO. 115014 <br /> 11/5/2013 <br /> Project Funding Amount <br /> 2011-12 CIP ALLOCATION $200,000 <br /> Transfer to Vineyard Avenue Sink Hole Repairs, CIP <br /> 125029 ($40,000) <br /> VRF Funds appropriate December 2012 $50,000 <br /> Transfer from Annual Resurfacing of Various Streets <br /> (CIP 125003) $80,742 <br /> Total $290,742 <br /> Project Expenditures <br /> Fanfa, Inc. approved contract $220,000 <br /> Fanfa, Inc. change orders $7,292 <br /> Trench Plate Rental for Vineyard Ave. (before projects <br /> separated) $4,726 <br /> ENGEO Incorporated (design &testing) $14,278 <br /> Kier&Wright-(survey services) $9,218 <br /> Miscellaneous(reproduction/field supplies) $170 <br /> Total Project Expenditures $255,683 <br /> Project Balance/(Shortfall) <br /> Project Balance $35,059 <br />