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ATTACHMENT 1 <br />VETERAN'S MEMORIAL BUILDING RENOVATION CIP NO. <br />008039 <br />02/19/08 <br />Project Funding Amount <br />Veterans Building Master Plan $25,000 <br />CIP Funding for Construction $3,962,017 <br />Transfer from Facility Renovation Fund $300,000 <br />Transfer from CIP Reserve (068018) $224,759 <br />Facility Renovation Fund (for furniture, moving, etc.) $84,739 <br />Transfer to CIP 065009, Annual Curb & Gutter for <br />sidewalk work outside of Vet's Hall ($7,500) <br />Total $4,589,015 <br />Project Expenditures <br />Noll & Tam Architects $399,626 <br />Clayton Engineering (Environmental) $22,838 <br />Alexander & Associates $7,901 <br />BSK Associates (Specialty Inspections) $13,630 <br />Underground Tank Removal $49,927 <br />Plan Duplication Services $11,709 <br />PG&E Permits $6,114 <br />City Permits $6,714 <br />Facility renovation expenses (furniture, moving <br />expenses, alarms, etc.) $84,739 <br />Miscellaneous Expenses $93,683 <br />Approved BBI Construction Contract $3,780,145 <br />Contract Change Orders $105,057 <br />Total Project Expenditures $4,582,083 <br />Project Balance/ (Shortfall) <br />Project Balance $6,931 <br />