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ATTACHMENT 1 <br /> I-580/FOOTHILL ROAD INTERCHANGE IMPROVEMENT <br /> CIP NO. 095034 <br /> 5/19/2015 <br /> Project Funding Amount <br /> 2009/10 through 13/14 CIP Allocation $4,006,530 <br /> Congestion Management and Air Quality(CMAQ)Grant- <br /> FY 2013-14 $709,000 <br /> From Intersection Improvements-Various Locations (CIP <br /> 105024) $66,823 <br /> From Biannual Traffic Signal Installations(CIP 115032) $250,000 <br /> From Biannual Traffic Signal Installations(CIP 135032) $250,000 <br /> From Intersection Improvements (CIP 115041) $74,728 <br /> From Intersection Improvements (CIP 125041) $100,000 <br /> From Intersection Improvements (CIP 135041) $100,000 <br /> From Intersection Improvements- Stoneridge Drive& <br /> Stoneridge Mall Road (CIP 105026) $450,000 <br /> FY 2014 Appropriation from Transportation Improvement <br /> Funds $876,383 <br /> FY 2014 Appropriation from Stoneridge Business Center <br /> Improvement Fund $82,117 <br /> FY 2015 MY adjustment Stoneridge Business Center <br /> Improvement Fund (interest) $1,656 <br /> Total $6,967,237 <br /> Project Expenditures <br /> Fehr& Peers(Traffic Study) $35,387 <br /> City of Fremont(Real Property Services) $13,468 <br /> Dean Chapman &Associates (Appraisal) $9,800 <br /> North American Title(Easement) $32,018 <br /> PG&E $4,212 <br /> Bay Area News Group(Advertising) $721 <br /> T. Y. Lin International (Design Services) $597,161 <br /> Studio Blue (Reproduction Services) $3,265 <br /> Carlson Management Inc. (Construction Management <br /> Services) $498,563 <br /> Ruggeri Jensen Azar(Surveying) $45,141 <br /> Ghilotti Construction approved contract $5,300,626 <br /> Ghilotti Construction change orders $313,099 <br /> BSK Associates (soil testing) $1,925 <br /> Cal-West Lighting &Signal Maintenance (street light power <br /> connection) $7,853 <br /> Residence Inn (reimbursement for damage repairs) $2,101 <br /> State Water Resources Control Board (permit) $2,047 <br /> Field supplies $556 <br /> Reserve for Residence Inn tree restoration claim $30,000 <br /> Total Project Expenditures $6,897,941 <br /> Project Balance/(Shortfall) <br /> Project Balance/((Shortfall) $69,296 <br />