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ATTACHMENT 1 <br /> PIONEER CEMETERY STORAGE AREA IMPROVEMENTS <br /> CIP NO. 16446 <br /> 8/21/2018 <br /> Project Funding to Date Amount <br /> Pioneer Cemetery Masterplan Implementation Reserve CIP 16446 <br /> CIP 16446 $500,000 <br /> TOTAL FUNDING TO DATE $500,000 <br /> Expenditures/ Emcumbrances, Planning & Design <br /> Goodland Landscape Construction (asphalt <br /> paving & irrigation)-Constructed as part of <br /> Veterans Memorial Project $76,833 <br /> Alexander&Associates(Topographical survey) $3,950 <br /> Callander Associates Landscape Architecture <br /> (Design) $20,277 <br /> Studio Blue(reproduction) $286 <br /> Advertising $104 <br /> Tuff Shed $3740 <br /> Sub-Total Expenditures, Planning and Design $105,190 <br /> Construction Budget <br /> Alexander&Associates(construction staking) $2,370 <br /> BSK Associates(geotechnical services) $4,726 <br /> Guerra Construction Group $317,970 <br /> Construction Contingency(approximately 10%) $33,000 <br /> Sub-Total Construction Cost $358,066 <br /> TOTAL PROJECT COST $463,256 <br /> Funding Balance/(Shortfall) <br /> Funding Balance $36,744 <br />