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ATTACHMENT 3 <br /> VALLEY AVENUE PEDESTRIAN AND BICYCLE <br /> CIP NO. 077036 <br /> 09/02/08 <br /> Project Funding to Date Amount <br /> 2008 -09 CIP Allocation $45,000 <br /> 2007 -08 MTC TDA Article 3 $50,000 <br /> 2008 -09 MTC TDA Article 3 $47,102 <br /> TOTAL FUNDING TO DATE $142,102 <br /> Expenditures/ Emcumbrances To Date <br /> Kier Wright Surveying Services $4,862 <br /> Sub -Total Expenditures to Date $4,862 <br /> Construction Budget <br /> Soto Brothers Paving Company, Inc. $45,955 <br /> Construction Contingency (20 $9,200 <br /> Construction Soil Testing $7,500 <br /> Project Advertising $130 <br /> Sub -Total Construction Cost $62,785 <br /> TOTAL PROJECT BUDGET 1 $67,647 <br /> Funding Balance/ (Shortfall) <br /> Current Balance $74,455 <br />