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Attachment 2 <br />Foothill Road Widening, Resurfacing and Storm Drainage <br />Improvements <br />CIP Nos. 995019 and 985013 <br />04/07/09 <br />Total Available Funding <br />Foothill Road Storm Drain Improvements (CIP 985013) $62,400 <br />Foothill Road Widening (CIP 995019) $221,000 <br />Proposition 16 Funding (added to CIP 995019) $308,000 <br />Total Funding $591,400 <br />Project Expenditure Summary <br />DSS Company Approved Construction Contract $376,792 <br />DSS Company Contract Change Orders $63,367 <br />Plan Duplication Services $5,754 <br />ENGEO Geotechnical Services $29,534 <br />Kier & Wright Surveying Services $15,658 <br />Best Test Lab (potholing services) $5,150 <br />Miscellaneous Project Expense $760 <br />Total Project Expenditures $497,014 <br />CIP Balance/ (Shortfall) <br />CIP Fund Balance $94,386 <br />