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Attachment 2 <br />REPLACEMENT OF EXISTING FENCE ALONG <br />STONERIDGE DRIVE <br />CIP NO. 058018 <br />12/04/07 <br />Project Funding Amount <br />2005-06 CIP Allocation $360,000.00 <br />Total $360,000.00 <br />Project Expenditures <br />S.R.P. Company $228,982.00 <br />Miscellanous Expenses (advertisement, <br />reproduction) $359.42 <br />Project Change Orders $31,093.91 <br />Total Project Expenditures $260,435.33 <br />Project Balance/(Shortfall) <br />Current Balance/(Shortfall) $99,564.67 <br />