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ATTACHMENT 2 <br />ANNUAL SIDEWALK MAINTENANCE <br />CIP NO. 075012 <br />12/02/08 <br />Project Funding Amount <br />2007-08 CIP Allocation $200,000.00 <br />Transfer from Annual Sidewalk Maintenance (CIP No. 055012) $5,696.00 <br />Total Funding $205,696.00 <br />Proiect Expenditures <br />CCN Hills (advertising) $116.07 <br />George Bianchi Construction Inc. (approved contract) $162,149.00 <br />George Bianchi Construction Inc.change orders $30,073.34 <br />Less Liquidated Damages ($2,500.00) <br />Total Project Expenditures $189,838.41 <br />Project Balance/ (Shortfall) <br />Project Balance $15,857.59 <br />