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Attachment 1 <br /> Traffic Signal Installation at Amador Valley High School <br /> CIP NO. 155050 <br /> 3/15/2016 <br /> Project Funding to Date Amount <br /> Traffic Signal Installation at Amador Valley High School (CIP <br /> No. 155050) $400,000 <br /> TOTAL FUNDING TO DATE $400,000 <br /> Expenditures/Encumbrances To Date <br /> Bay Area News Group(Advertising) $384 <br /> Studio Blue(Reproduction Services) $237 <br /> Hexagon Transportation (Design) $89,350 <br /> Presidio Systems, Inc. (Pot Hole) $825 <br /> Sub-Total Expenditures/Encumbrances to Date $90,796 <br /> Construction Budget <br /> Hexagon Transportation (Third Amendment- Design Service $14,400 <br /> During Construction &Survey) <br /> Geocon Consultants, Inc. (Material Testing) $5,290 <br /> PG&E(Service Point) $6,999 <br /> Azco Supply(Traffic Signal Poles) $25,032 <br /> Tim Paxin's Pacific Excavation, Inc. $507,366 <br /> Project contingency(approx. 10%of construction contract) $50,717 <br /> Sub-Total Construction Budget $609,804 <br /> TOTAL PROJECT BUDGET $700,600 <br /> Funding Balance/(Shortfall) <br /> Current Shortfall ($300,600) <br /> Funding to Meet Shortfall: <br /> Funding from Bi-Annual Traffic Signal Installation (CIP No. <br /> 155032) $250,000 <br /> Funding from Intersection Improvements at Various <br /> Locations(CIP No. 155041) $50,600 <br />