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ATTACHMENT 1 <br /> BERNAL AVENUE RESURFACING <br /> 15514 <br /> 03/21/17 <br /> Project Funding Amount <br /> 2015-16 $250,000 <br /> BIC Developer Contribution $950,000 <br /> Total $1,200,000 <br /> Project Expenditures <br /> Advertising $354 <br /> Econolite (video detection equipment) $18,839 <br /> Vista Universal (street light conduit) $980 <br /> Geocon (pavement coring) $4,445 <br /> Ghirardelli Associates $29,261 <br /> Miscellaneous supplies $82 <br /> Ghilotti Construction, Inc. approved contract $856,483 <br /> Ghilotti Construction, Inc. change orders ($25,120) <br /> Total Project Expenditures $885,324 <br /> Project Balance/(Shortfall) <br /> Project Balance/ ((Shortfall) $314,676 <br />