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ATTACHMENT 2 <br />FUNDING AND EXPENDITURE SUMMARY <br />ANNUAL SIDEWALK MAINTENANCE <br />CIP NO. 055012 <br />12/04/07 <br />Project Funding Amount <br />Annual Sidewalk Replacement $150,000.00 <br />Total Funding $150,000.00 <br />Project Expenditures <br />Vanguard Construction Approved Construction <br />Services $130,195.00 <br />Miscellaneous Project Expenses $157.53 <br />Project Change Order $13,951.47 <br />Total Project Expenditures $144,304.00 <br />Project Balance <br />Current Balance $5,696.00 <br />