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Attachment 1 <br /> Traffic Signal Installation at Amador Valley High School <br /> COP NO. 15550 <br /> 2/7/2017 <br /> 11 <br /> Project Funding to Date Amount <br /> Traffic Signal Installation at Amador Valley High School (CIP No <br /> 155050) $400,000 <br /> Transfer from Bi-Annual Traffic Signal Installation (CIP No 155032) $250,000 <br /> Transfer from Intersection Improvements at Various Locations (CIP <br /> No 155041) $50,600 <br /> TOTAL FUNDING TO DATE $700,600 <br /> Project Expenditures <br /> Bay Area News Group (Advertising) $384 <br /> Studio Blue (Reproduction Services) $237 <br /> Hexagon Transportation (Design) $103,721 <br /> Presidio Systems, Inc (Pot Hole) $825 <br /> Geocon Consultants, Inc (Material Testing) $889 <br /> PG&E (Service Point) $6,274 <br /> Azco Supply(Traffic Signal Poles) $25,032 <br /> Tim Paxin's Pacific Excavation, Inc Approved Contract $507,366 <br /> Tim Paxin's Pacific Excavation, Inc Change Orders $7,385 <br /> First American Title $3,395 <br /> Sub-Total Construction Budget $655,507 <br /> Funding Balance/(Shortfall) <br /> Balance $45,093 <br />