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Fiscal Update <br />Description <br />Funding <br />Sources <br />Expenditures <br />TCR -HUT (CML- 5063(149 )) <br />$263,754.00 <br />BCI (CMAQ) <br />$36,000.00 <br />---- <br />Design <br />- - -- <br />$23,946.24 <br />Advertisement/Reproduction <br />- - -- <br />$1,852.58 <br />Construction contract <br />- - -- <br />$242,156.20 <br />Construction management and inspection <br />$9,760.85 <br />Material testing and survey <br />$7,269.56 <br />Project Total <br />$299,754.00 <br />$284,985.43 <br />The total finalized project expenditures of $284,985.43 are within the budget of $299,754.00. <br />EXHIBIT 1 <br />19D-3 <br />