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ATTACHMENT 1 <br />AMADOR THEATRE LIGHTING UPGRADE <br />02/05/08 <br />Project Funding Amount <br />Facility Renovation Fund, Account 043-900- <br />4385 $425,000.00 <br />Total $425,000.00 <br />Project Expenditures <br />Engineering/Design Services $17,841.00 <br />Dan Electric Approved Construction Services $249,000.00 <br />Project Change Orders $43,490.35 <br />Musson Theatrical (Dimmer Equipment) $70,443.00 <br />Miscellaneous Expenses (Printing, permits) $788.79 <br />Total Project Expenditures $381,563.14 <br />Project Balance <br />Current Balance $43,436.86 <br />