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ATTACHMENT 1 <br /> STONERIDGE DRIVE &VINEYARD AVENUE <br /> CIP NO. 125024 <br /> 3/18/2014 <br /> PROJECT BUDGET APPROVED 6/18/2013 $1,144,032 <br /> Project Funding Amount <br /> 2012-13 CIP Allocation-Stoneridge Sound <br /> Attenuation $900,000 <br /> 2012-13 CIP Allocation-Annual Resurfacing <br /> (Vineyard) $271,980 <br /> Total $1,171,980 <br /> Project Expenditures <br /> Ghilotti Construction approved contract $1,007,766 <br /> Ghilotti Construction change orders ($19,177) <br /> Advertising $252 <br /> Dust control $2,810 <br /> Econolite(Video detection equip./Stoneridge) $26,690 <br /> Total Project Expenditures $1,018,340 <br /> Project Balance/(Shortfall) <br /> Project Balance $125,692 <br /> Total remaining in CIP budget(CIP No. 125024) $153,640 <br />