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ATTACHMENT 1 <br /> BICYCLE AND PEDESTRIAN RELATED IMPROVEMENTS -- <br /> BERNAL AVENUE (FOOTHILL RD. TO W. LAGOON RD.) <br /> SIDEWALK IMPROVEMENTS <br /> CIP NO. 145043 <br /> 08/18/15 <br /> Total Available Funding Amount <br /> 2014-15 CIP Allocation $200,000 <br /> Transfer to Bicycle and Pedestrian Related Improvements- <br /> Arroyo Mocho Trail (CIP 115043) ($38,579) <br /> Total $161,421 <br /> Project Expenditures <br /> Rosas Brothers Construction approved contract $136,060 <br /> Rosas Brothers Construction change orders $24,718 <br /> Advertising $287 <br /> Reproduction services $206 <br /> Total Project Expenditures $161,271 <br /> Project Balance/(Shortfall) <br /> Project Balance $150 <br />