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ATTACHMENT 1 <br /> ANNUAL SIDEWALK MAINTENANCE - FOOTHILL <br /> ROAD ALONG STONERIDGE MALL <br /> CIP NO. 17512 <br /> 7/17/2018 <br /> Project Funding to Date Amount <br /> 2017-18 CIP Allocation $400,000 <br /> Annual Curb and Gutter CIP 17509 ($83,536) <br /> TOTAL FUNDING TO DATE $316,464 <br /> Project Expenditures <br /> Advertisement $493 <br /> FBD Vanguard Construction, Inc. -Approved <br /> contract $287,246 <br /> Contract Change Orders ($4,623) <br /> Suarez and Munoz Construction, Inc. $1,500 <br /> Miscellanous Supplies $251 <br /> TOTAL PROJECT EXPENDITURE $284,868 <br /> Funding Balance/(Shortfall) <br /> Current Balance $31,596 <br />