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ATTACHMENT 1 <br /> ANNUAL SIDEWALK REPLACEMENT <br /> CIP NO. 125012 <br /> 3/4/2014 <br /> PROJECT BUDGET APPROVED 9/3/13 $168,664 <br /> Project Funding Amount <br /> 2012-13 CIP Allocation $200,000 <br /> Transfer to Annual Sidewalk Replacement, CIP <br /> No. 115012 ($10,000) <br /> Total $190,000 <br /> Project Expenditures <br /> Rosas Brothers approved contract $146,430 <br /> Rosas Brothers change orders $21,318 <br /> Advertising $234 <br /> Reimburse sign shop for signs made $75 <br /> Alexander&Associates (surveying) $2,345 <br /> Total Project Expenditures $170,401 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) ($1,737) <br /> Total remaining in CIP budget $19,599 <br />