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Attachment 1 <br />DELUCCHI PARK PUBLIC RESTROOMS <br />03/06/07 <br />Project Funding Amount <br />2003-2004 CIP Allocation $300,000 <br />2004-2005 CIP Allocation $100,000 <br />Transfer from Downtown Specific Plan Reserve $61,914 <br />Total Approved Funding and Budget $461,914 <br />Project Expenditures <br />ELS Architecture and Urban Design $50,941 <br />BSK Associates Geotechnical Services $5,370 <br />Plan Duplication Services $3,081 <br />PG&E Permits $3,882 <br />City Permits $2,711 <br />Surveying $1,275 <br />G&G Builders Approved Construction Services $355,795 <br />G&G Approved Alternates $17,478 <br />G&G Project Change Orders $11,526 <br />Total Project Expenditures $452,059 <br />roject Balance <br />urrent Balance $9,855 <br />"Includes handdryers, additional required trenching, and elimination of <br />landscape services <br />