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ATTACHMENT 1 <br />VINEYARD AVENUE MEDIAN/STREETSCAPE <br />IMPROVEMENTS CIP NO. 055031 <br />02/14/08 <br />PROJECT BUDGET APPROVED 3120/2007 $2,102,607 <br />Project Funding Amount <br />Landscape Median Improvements, CIP 048051 $390,000 <br />Median/Streetscape Improvements, CIP 055031 <br />(from Annual Resurfacing project) $1,712,607 <br />Total $2,102,607 <br />Project Expenditures <br />Bellecci & Associates (Design) $153,796 <br />BSK Associates (Engineering Services) $4,354 <br />Studio Blue (Plan Duplication Services) $1,667 <br />O'Grady Paving Approved Construction Contract $1,676,789 <br />O'Grady Paving Change Orders ($45,228) <br />Total Project Expenditures $1,791,377 <br />Project Balance <br />Project Balance $311,230 <br />