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ATTACHMENT 1 <br /> PIONEER CEMETERY SOUTH HILL IMPROVEMENTS PROJECT <br /> CIP NO.21765 <br /> 02/16/21 <br /> Project Funding to Date Amount Totals <br /> 2020-21 Mid-Term CIP Allocation $800,000 <br /> TOTAL PROJECT FUNDING $800,000 <br /> Project Expenditures to Date <br /> Advertising $123 <br /> Printing- Studio Blue 154 <br /> Suarez&Munoz Construction, Inc. - Contract 598,000 <br /> Suarez&Munoz Construction, Inc. - Change Order No. 1-2 2,896 <br /> Callander Associates Landscape Architecture(On-Call Consultant) 85,033 <br /> West Coast Arborists, Inc. -Tree Pruning 14,040 <br /> Ross Recreation(Trash receptable) 1,457 <br /> Crown Trophy of Pleasanton(Dedication plaque) 2,282 <br /> Alexander&Associates (On-Call Consultant) 5,625 <br /> American Soil& Stone - Boulder 637 <br /> BSK Associates(On-Call Consultant) 5,666 <br /> TOTAL PROJECT EXPENDITURES $715,913 <br /> Funding Balance/(Shortfall) <br /> Current Balance-Return to Pioneer Cemetery Master Plan <br /> Implementation Reserve, CIP No. 16446 $84,087 <br />